All decisions
about 120 Board decisions about Clinton Construction, in date order. Each links to its printed page.
- Revocable garage, boiler and oil storage permits for six named businesses were passed for printing; one garage permit is revoked.
- Crown Oil gets a filling station at Golden Gate and Larkin
- $425 set aside for a sidewalk at the Farragut School
- $36,500 set aside for the La Playa and Great Highway sewers
- Eaton & Smith paid $3,958.13 for the Potrero Avenue streetcar extension linked by the name only, not checked
- R. C. Storrie & Co. paid $107,500 for Twin Peaks Tunnel
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Resolution authorizing dozens of city payments to contractors, utilities and pensions, including hospital, school, library and sewer work, pending final passage. linked by the name only, not checked
- Clinton Construction given 30 more days on the Great Highway sewer
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- $2,000 for Healy-Tibbitts to dredge around the Pierce Street sewer linked by the name only, not checked
- Proposed payments to many claimants and contractors for care, supplies, street repairs and sewers, pending adoption.
- $2,000 set aside to dredge around the Pierce Street sewer outfall
- Spring Valley Water Co. paid $1,844.36 for water in the parks
- Ventelli's permit for a stable at 126 Vermont Street revoked
- Hind Company allowed an oil tank at 175 Sixth Street
- Proposed appropriations for Hetch Hetchy dam valves, slide-gates and Ocean Beach Esplanade were referred to the Finance Committee. linked by the name only, not checked
- Funds set aside for Hetch Hetchy dam valves, slide gates, O'Shaughnessy's revolving fund and Ocean Beach Esplanade work.
- 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
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- Clinton Construction Co. was paid $11,175 for the fourth payment on Section C of Ocean Beach Esplanade.
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- More money for Eaton & Smith's extra work on Taraval Street
- The Board approved a long list of city payments to contractors and suppliers for schools, transit, parks and other departments. linked by the name only, not checked
- Resolution would authorize city payments to contractors, suppliers and orphanages for schools, library books, Hetch Hetchy works and police vehicles.
- Resolution authorizes payments to C. L. Wold and John Morton for Pacific Heights and Oral Deaf school construction; final vote not shown.
- Clinton Construction Co. gets $115,784.50 for the Army Street sewer
- The Board approved a batch of routine city payments for hospitals, relief homes, sewer work, water and school construction.
- Eaton & Smith paid $7,800 for work on Sloat Boulevard linked by the name only, not checked
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- $29,825 more for the Army Street sewer, built by Clinton Construction
- $29,825 more for the Army Street sewer, built by Clinton Construction
- Board authorized payment of city claims for street work, schools, fire hydrants, hospital supplies and Hetch Hetchy items.
- Resolution authorizing payments to contractors and suppliers for libraries, schools, Hetch Hetchy and streets was passed for printing. linked by the name only, not checked
- An ordinance passed with no subject on this page linked by the name only, not checked
- Board allowed a $9,750 sixth payment to Clinton Construction Co. for an extension of the Army street sewer. linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- $22,241.45 paid to Clinton Construction for the Army Street sewer linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Resolution appropriating $1,845,530 for Relief Home construction was laid over one week. linked by the name only, not checked
- Appropriations of about $1.7 million for Relief Home construction, including a $1,410,000 general construction contract, passed for printing.
- $1,845,530 appropriated to build Relief Home buildings on the Relief Home Tract, mainly by Clinton Construction Company. linked by the name only, not checked
- Revocable permission proposed for Clinton Construction Company to blast while grading property in the Relief Home Tract. linked by the name only, not checked
- Farrar & Carlin allowed to blast at Second and Bryant streets linked by the name only, not checked
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Wilhamina Furst objects; R. Del Prete's filling station put off linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Supervisor McLeran's resolution authorizing payments to many contractors and suppliers for police, water, schools and street work was passed for printing. linked by the name only, not checked
- C. Boccone paid for Montana Street land for Ocean View Playground linked by the name only, not checked
- A resolution proposing payments to contractors and suppliers for city works, schools and the Municipal Railway was passed for printing.
- Resolution authorizes payments to contractors and suppliers for schools, Relief Home, Hetch Hetchy and other city works; final vote not on this page. linked by the name only, not checked
- Resolution authorizes $826.07 from the Water Construction Fund to M. M. O'Shaughnessy for revolving fund expenditures. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Clinton Construction Co. was paid $44,415 on its seventh payment for Relief Home buildings. linked by the name only, not checked
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- Eighth payment of $51,142.50 to Clinton Construction Co. for Relief Home buildings is listed for approval. linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Clinton Construction Co. was owed $39,315 for general construction of Relief Home buildings. linked by the name only, not checked
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Oil tank allowed at St. Anthony parish house on Folsom Street linked by the name only, not checked
- Oil tank permits granted to Clinton Construction and ten others linked by the name only, not checked
- Clinton Construction Co. is to be paid $51,071.25 for building work on the Relief Home.
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Clinton Construction Co. was paid $48,547.50 for a fourteenth payment on new Relief Home buildings. linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Clinton Construction Co.'s extra work on the new Relief Home was passed for printing, then withheld from final passage.
- Clinton Construction Co. listed for a $15,450 seventeenth payment on new Relief Home buildings. linked by the name only, not checked
- Bills proposed for library books and Legion of Honor floodlights linked by the name only, not checked
- Resolution authorizing Library Fund payments to claimants, including $700 to American Building Maintenance Co. for library janitor service. linked by the name only, not checked
- Resolution authorizing payments from library, park and Relief Home funds to named claimants was passed for printing. linked by the name only, not checked
- The Board finally passed Resolution 26102 authorizing twelve payments for library books, park supplies, Kezar clubhouse and Relief Home construction, totaling about $54,000. linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Guerin Brothers paid $6,570 for grading Capitol Avenue linked by the name only, not checked
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Board authorizes payments from city funds to dozens of claimants, including library book suppliers, Hetch Hetchy contractors, and Muni and fire vendors.
- Passed for printing: a resolution authorizing payments to many suppliers and contractors for libraries, parks, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Payments authorized from city funds to suppliers and contractors for libraries, schools, Hetch Hetchy and Municipal Railway work. linked by the name only, not checked
- Board passed for printing a McSheehy resolution authorizing payments to contractors and suppliers for parks, schools, sewers and paving. linked by the name only, not checked
- Clinton Construction paid $365,010.56 for the new Relief Home linked by the name only, not checked
- Resolution authorizing many city claim payments, including $365,010.56 to Clinton Construction for the Relief Home, continues to next page. linked by the name only, not checked
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- $126,581.10 to Clinton Construction for the Alemany Boulevard storm drain
- $126,581.10 to Clinton Construction for the Alemany Boulevard storm drain
- First payment of $7,500 to Clinton Construction Company for an Alemany Boulevard storm drain. linked by the name only, not checked
- Resolution authorizing payment of many city claims for libraries, railway, streets, and Hetch Hetchy works was passed for printing.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Clinton Construction Co. claim of $42,000.00 for third payment on Alemany avenue storm drain listed for payment.
- Clinton Construction Co. was paid $42,000.00 for a third payment on the Alemany Avenue storm drain.
- Clinton Construction Co. was paid $18,000 for the fourth payment on the Alemany boulevard storm drain. linked by the name only, not checked
- Clinton Construction Co. was paid $18,000 for a fourth payment on the Alemany boulevard storm drain, Section A.
- A $37,000 fifth payment to Clinton Construction Co. for the Alemany Avenue storm drain is listed for payment. linked by the name only, not checked
- Clinton Construction Co. is listed for a $37,000 fifth payment on the Alemany avenue storm drain; the outcome is not printed here. linked by the name only, not checked
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Clinton Construction Company's New San Francisco Appraisers Building is about 90 per cent complete, expected ready May 1944.
- Settlement drawn with Clinton Construction over Washington Street track damage