All decisions
66 Board decisions about Clinton Fireproofing, in date order. Each links to its printed page.
- Clinton Fireproofing Company was granted sixty more days to finish its Fire Department Corporation Yard building contract. linked by the name only, not checked
- Fire Department payments totalling $22,489 for engine boilers, machinery and steel work passed for printing. linked by the name only, not checked
- Clinton Fireproofing Company granted a sixty-day extension to finish the Fire Department's Corporation Yard building. linked by the name only, not checked
- Clinton Fireproofing Co. approved for $5,000 second installment on building work at the Corporation Yard.
- Clinton Fireproofing paid for a Fire Department yard building linked by the name only, not checked
- Clinton Fireproofing paid $14,025 for a Fire Department yard building linked by the name only, not checked
- Proposed payments of $12,831.24 for asphalt plant supplies and final payment on the Fire Department Corporation Yard building.
- Clinton Fireproofing Co. paid $12,225 for the final payment on the Fire Department corporation yard building. linked by the name only, not checked
- Clinton Fireproofing Company allowed blasting at Front and Commercial Streets linked by the name only, not checked
- Clinton Fireproofing allowed blasting at Front and Commercial Streets
- Appropriations of $189,250 and $12,000 for City Hall construction and inspection were proposed, with a $600 sewer change, pending a vote. linked by the name only, not checked
- $189,250 set aside for Clinton Fireproofing's City Hall concrete
- Board proposed setting aside $600 from the City Hall Civic Center fund for structural steel changes at City Hall. linked by the name only, not checked
- Board authorized a long list of claim payments from city bond and general funds to contractors, utilities and railways. linked by the name only, not checked
- Payments of about $150,000 in bond funds are authorized to rail, steel, sewer and City Hall contractors and suppliers.
- Contractors paid from bond funds, including $15,962.45 to F. Rolandi linked by the name only, not checked
- Bakewell & Brown paid $15,000 for their work on City Hall
- Resolution authorizes payments to contractors and utilities from bond funds for sewers, schools, City Hall and Municipal Railway work. linked by the name only, not checked
- Clinton Fireproofing Co. was paid $1,235.61 for the first payment on the Central Fire Alarm Station. linked by the name only, not checked
- $60,000 paid to McGilvray-Raymond Granite Company for City Hall granite
- Resolution authorizing $29,879 in city payments to contractors for City Hall, the Morgue, San Francisco Hospital and Cherry Valley reservoir was passed for printing. linked by the name only, not checked
- $151,499.50 set aside for the road to the Hetch Hetchy dam
- Resolution authorizing payments from the City Hall Civic Center bond fund to C. A. Blume Contracting Co. for extra work. linked by the name only, not checked
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- Clinton Fireproofing Co. was paid $5,967.19 as a third payment for the Central Fire Alarm Station. linked by the name only, not checked
- Resolution authorizes General Fund payments to claimants, including $515.50 to Martin-Camm Co. for Tuberculosis Hospital supplies.
- Clinton Fireproofing Company was granted 30 more days to finish its Central Fire Alarm Station contract.
- Board ordered a $3,684.03 payment to Clinton Fireproofing Co. for the Central Fire Alarm Station.
- Payments for hospital, school, street, water and fire-station work were sent to print for authorization.
- A resolution would authorize payments from the Railway Construction Fund, including a freight claim to Western Pacific Railway.
- Routine city payments authorized to contractors and suppliers for street repairs, cement, fuel and fire alarm construction. linked by the name only, not checked
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for City Hall, car barns, and San Francisco Hospital was passed for printing.
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- Decker Electric paid $859 for electrical work at Marshall School linked by the name only, not checked
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- Jennings presented a resolution authorizing expenditures; its text and vote continue on the next page.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- W. L. Holman Company paid $37,000 for Geary Street railway cars linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Fourteen payments to contractors and suppliers for library books, car barns, tunnels, sewers and schools are authorized for printing. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- $19,000 set aside for the architect of the main Public Library
- $19,000 set aside for the architect of the main Public Library
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Clinton Fireproofing paid $1,670 for car barn shelving on Seventeenth Street
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- $4,906.05 to pipe water to the University Mound District linked by the name only, not checked
- Clinton Fireproofing paid $1,670 for car barn shelving on Seventeenth Street
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- Payments from the City Hall Civic Center bond fund to eight contractors were authorized, with the list continuing on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Progress Laundry Company allowed a laundry at 3080 Seventeenth Street linked by the name only, not checked
- Resolution approves payments to many contractors and suppliers for library books, hospitals, schools, paving and City Hall work.
- Sunset Construction allowed ninety days of blasting on Kansas Street linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Supervisor Power presented a resolution proposed to appropriate small sums for City Hall work, equipment and an assistant in irrigation matters.
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked