All decisions
59 Board decisions about Coast Improvement, in date order. Each links to its printed page.
- Resolution authorizes sewer construction payments from the Sewer Construction Account, including one to Healy-Tibbitts Construction Company. linked by the name only, not checked
- Healy-Tibbitts paid $4,727.05 for sewers on Lombard Street linked by the name only, not checked
- Coast Improvement paid for the University Mound and Silver Terrace sewer linked by the name only, not checked
- The city paid Coast Improvement Company $9,256.09 for the third progress payment on the University Mound and Silver Terrace sewer. linked by the name only, not checked
- Resolution proposed to pay about $31,991 in progress payments for sewer construction contractors on several streets. linked by the name only, not checked
- A resolution authorizing $78,097.14 in sewer construction progress payments to several contractors was passed for printing. linked by the name only, not checked
- A fourth installment payment to Coast Improvement Co. for University Mound and Silver Terrace sewer construction was proposed. linked by the name only, not checked
- A petition by the Coast Improvement Company to blast for sewer construction on Castro Street was referred to committee.
- Coast Improvement to blast for a sewer on Castro Street linked by the name only, not checked
- Coast Improvement paid $5,719.58 for the University Mound sewer
- Coast Improvement to blast for a sewer on Castro Street linked by the name only, not checked
- Eureka Construction to be paid $11,785.90 for the East Potrero sewer
- Buena Vista Improvement to be paid $911.28 for six fire cisterns
- City authorizes progress payments to several contractors for sewer construction on Division, Fifth, M and other streets. linked by the name only, not checked
- City pays $47,518.03 for sewer work across the city
- Coast Improvement Company paid $8,659.42 for University Mound district sewers
- Sewer contractors were paid $47,518.03 in progress payments for sewer construction in several districts.
- Coast Improvement paid $7,457.06 for University Mound and Silver Terrace sewers
- Eureka Construction paid $10,070.80 for the East Potrero sewer linked by the name only, not checked
- Progress payments on the Division Street and Lincoln Way sewers
- Public Works recommends giving contractor W. C. Raisch more time to finish grading and sewering Fourth Avenue near Kirkham Street. linked by the name only, not checked
- Coast Improvement Co. paid $20,374.56 for University Mound district sewers linked by the name only, not checked
- Caldwell & Co. paid $8,250 to start the Spring Valley School linked by the name only, not checked
- Coast Improvement Company was granted a thirty-day extension to finish Section A of the Sunnyside Sewer contract. linked by the name only, not checked
- Resolution proposed paying Coast Improvement Company $4,050.65 for laying cast iron water mains in Section 3 of the auxiliary system. linked by the name only, not checked
- Coast Improvement Company received the final payment on Section A of the Sunnyside sewer, on the City Engineer's recommendation. linked by the name only, not checked
- Coast Improvement Company was granted thirty more days to finish Section A of the Sunnyside Sewer. linked by the name only, not checked
- Coast Improvement Company was granted ninety more days to finish curbing and paving at Anderson street and Eugenia avenue.
- The Board adopted a ninety-day extension for the Coast Improvement Company to finish curbing and paving at Anderson Street and Eugenia Avenue.
- Board granted Coast Improvement Company thirty more days, from May 10, 1911, to finish the Sunnyside Sewer contract. linked by the name only, not checked
- Coast Improvement Co. was paid $4,130.40 as a second installment on Sunnyside sewer Section A.
- Resolution proposed to pay Coast Improvement Co. $502.50 as first installment on Ingleside outlet sewer Section B. linked by the name only, not checked
- Board approved a final payment of $5,028.81 to Coast Improvement Company for Section A of the Sunnyside sewer. linked by the name only, not checked
- Board approved $4,130.40 to Coast Improvement Co. as a second installment on the Sunnyside sewer. linked by the name only, not checked
- The Board proposed a ninety-day extension for the Coast Improvement Company's curbing and paving at Anderson street and Eugenia avenue.
- Coast Improvement Co. was paid $502.50, the first installment on Section B of the Ingleside outlet sewer. linked by the name only, not checked
- Coast Improvement Company was paid $4,056.65 as first installment on fire-protection water mains in a district south of Market. linked by the name only, not checked
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Routine payments to contractors and suppliers from city funds were passed for printing on Jennings's motion. linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- A resolution proposed paying contractors for North Point and Ingleside sewers, gate valves, and the Polytechnic High School foundation. linked by the name only, not checked
- Coast Improvement Company granted thirty more days, from May 20, 1912, to finish its Auxiliary Water Supply pipe contract. linked by the name only, not checked
- Coast Improvement Company was granted a thirty-day extension to finish its high pressure fire water main contract, delayed by weather.
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- Expenditures to several contractors and vendors were passed for printing, including $3,032.10 to Bion J. Arnold. linked by the name only, not checked
- Board finally passed Resolution 9572, authorizing payments to contractors, suppliers and charities including San Francisco Hospital work.
- Coast Improvement Company paid $26,722.03 for laying water supply pipe linked by the name only, not checked
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- John Daniel paid $25,621.61 for the North Point main sewer linked by the name only, not checked