All decisions
31 Board decisions about H. Moffat, in date order. Each links to its printed page.
- Jean and Marie Urrity allowed a laundry boiler at 2159 Geary
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- H. Moffat Co., Inc. is listed to supply beef, with a bond fixed at $1,000.
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- $3,599 paid for steel brake shoes for Muni
- Board is authorizing 16 payments to contractors and suppliers for schools, Lincoln Park, Point Lobos avenue and Ocean Beach Esplanade. linked by the name only, not checked
- The Board awards October to December 1922 foodstuff supply contracts to several firms, based on September 18 bids.
- Forty-five food suppliers submitted bids to furnish City foodstuffs for January through March 1923, and the bids were referred to the Supplies Committee. linked by the name only, not checked
- H. Moffat Co. was paid $627.18 for meats for the Relief Home. linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Foodstuffs supply contracts for July to October 1927 awarded to several firms, with bonds required from some.
- H. Moffat Co. was paid $1,217.09 for meat supplied to Laguna Honda Home.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- H. Moffat Co. sells $1,600 of land to widen Silver Avenue
- The Board approved $2,200 in property payments to H. Moffat Co. and the Clemos for widening Silver and Garfield streets.
- $600 paid for land to widen Garfield Street
- Foodstuff supply contracts for March through June 1931 were awarded to listed food firms on February 2, 1931 bids.
- Payment of $1,741.50 to H. Moffat Company for meat for Laguna Honda Home is listed for approval. linked by the name only, not checked
- Board awarded four-month foodstuffs supply contracts to twenty-one food companies for July through October 1931.
- Payment of $1,668.58 to H. Moffat Company for meats furnished to San Francisco Hospital.
- Board awarded four-month foodstuffs contracts to 22 named suppliers, including Swift & Company and Del Monte Meat Company.
- H. Moffat Company was paid $1,422.83 for meat supplied to San Francisco Hospital.
- Fourteen payment claims for San Francisco Hospital supplies, utilities, and an Aquatic Park pier were approved.
- Ten Islais Creek Reclamation District warrants, paid to contractors and creditors, totaling about $11,500, were approved for payment.
- The Board approved Islais Creek Reclamation District warrants paying several contractors and suppliers from district funds.
- Board approved Islais Creek Reclamation District warrants totaling about $11,000 for contractors and suppliers, payable from district funds.
- Payment of Islais Creek Reclamation District warrants to 31 named payees is proposed; the vote is not on this page.
- $6,500 set aside for street work on Silver Avenue
- Finance Committee recommends a $6,500 supplemental appropriation for street work on Silver Avenue; final vote continues on the next page.
- The city approved buying land from H. Moffat Company for $50,000 for the Islais Creek Sewage Treatment Plant.
- H. Moffat Company allowed a bridge over Burke Avenue