All decisions
about 200 Board decisions about Raisch Improvement, in date order. Each links to its printed page.
- Payment from the fire protection account to Raisch Improvement Co. of $4,222 for water pipe work is proposed. linked by the name only, not checked
- Raisch Improvement Company given sixty more days on Laguna Street linked by the name only, not checked
- Raisch Improvement Company allowed to blast on Fourth Avenue linked by the name only, not checked
- Raisch Improvement Company given sixty more days on Laguna Street linked by the name only, not checked
- Raisch Improvement Company allowed to blast on Fourth Avenue
- Board of Public Works recommends a $2,500 bond for Raisch Improvement Company to blast on Fourth avenue; referred to committee.
- Raisch Improvement Co. to be paid $3,172.72 for Mission Street curbs linked by the name only, not checked
- Raisch Improvement Co. paid $3,172.72 for Mission Street curbs linked by the name only, not checked
- Resolution authorizes $15,343.00 in General Fund payments to contractors and suppliers for street repairs and paving. linked by the name only, not checked
- Raisch Improvement Company was granted a 90-day extension to finish curbing and paving Mission Street between Ninth and Eleventh streets. linked by the name only, not checked
- $7,951.28 to Barber Asphalt Paving Co. for paving Lincoln Way linked by the name only, not checked
- Raisch Improvement Company asked permission to blast on Seventeenth Street to install high-pressure water mains. linked by the name only, not checked
- Raisch Improvement Company to blast on Seventeenth Street under $5,000 bond linked by the name only, not checked
- Raisch Improvement Company given 90 more days on Mission Street linked by the name only, not checked
- Raisch Improvement Co. to be paid $2,033.03 for paving Mission Street linked by the name only, not checked
- Raisch Improvement Company given 90 more days on Mission Street linked by the name only, not checked
- A first payment to Raisch Improvement Co. for laying pipe in the Auxiliary Water System for fire protection was approved from the Fire Protection Account. linked by the name only, not checked
- A $2,933.08 street work payment to Raisch Improvement Co. from the Street Improvement Account was being authorized. linked by the name only, not checked
- Raisch Improvement Company allowed to blast on Seventeenth Street linked by the name only, not checked
- Resolution grants Raisch Improvement Company sixty more days to finish paving Mission Street from Eleventh to Fourteenth Streets.
- Board approved final payment of $17,677.22 to Raisch Improvement Company for paving Mission Street between Fourteenth and Twentieth. linked by the name only, not checked
- Progress payments totalling $2,120.17 approved to Raisch Improvement Co. for granite curbs on Mission Street. linked by the name only, not checked
- Final payment of $17,677.22 to Raisch Improvement Company for paving Mission Street between Fourteenth and Twentieth streets was proposed.
- Proposes paying three paving firms $2,254 total for street work in front of city property. linked by the name only, not checked
- Raisch Improvement Company was given sixty more days to finish its auxiliary water supply system contract. linked by the name only, not checked
- Raisch Improvement Co. was paid progress payments for granite curb work on Mission Street between Eleventh and Fourteenth streets. linked by the name only, not checked
- City paid three contractors $2,254 for street paving work on Sixth Avenue, Seventh Avenue and Twenty-fifth Street. linked by the name only, not checked
- Raisch Improvement Company was granted ninety more days, from February 9, 1911, to finish its high pressure pipe contract; adopted. linked by the name only, not checked
- Raisch Improvement Co. is to receive $8,000, its ninth installment, for high-pressure water mains to Scott and Castro streets. linked by the name only, not checked
- The Board granted the Raisch Improvement Company fifteen more days to finish its high pressure main contract, and waived the printing fee.
- Raisch Improvement Company was given sixty more days to finish laying pipe for the Auxiliary Water System.
- The Board approved $916.90 for the city's share of paving at Chestnut and Laguna streets, paid to Raisch Improvement Co. linked by the name only, not checked
- Raisch Improvement Company was granted sixty more days from March 15, 1911 to finish Mission Street paving. linked by the name only, not checked
- Payment of $6,584.07 to Raisch Improvement Co. for fire-protection water mains is authorized from the Fire Protection Account. linked by the name only, not checked
- The city approved an $8,000 installment to Raisch Improvement Co. for high-pressure water mains from Twin Peaks Reservoir. linked by the name only, not checked
- Raisch Improvement Company is granted a sixty-day extension to finish its auxiliary water supply system contract. linked by the name only, not checked
- Board approved $21,516.37 in final payments to Raisch Improvement Company for paving Mission Street.
- Resolution authorizes final payment of $6,049.82 to Raisch Improvement for street work from the Street Improvement Account. linked by the name only, not checked
- Proposed payments totalling $2,602.50 to Raisch Improvement Company for paving Mission Street between Ninth and Fourteenth streets.
- Raisch Improvement Company was paid $831.03 for extra work laying fire-protection water mains from Twin Peaks reservoir.
- Proposes paying Raisch Improvement Co. $916.90 for the city's share of paving at Chestnut and Laguna streets. linked by the name only, not checked
- Raisch Improvement Company was granted ninety more days to finish its high pressure pipe contract. linked by the name only, not checked
- Raisch Improvement Company was granted a sixty-day extension to finish its Auxiliary Water System pipe-laying contract. linked by the name only, not checked
- Raisch Improvement Company given sixty more days to finish paving Mission Street between Ninth and Eleventh streets. linked by the name only, not checked
- Raisch Improvement Company was approved for $831.03 extra pay for fire-protection water mains from Twin Peaks reservoir to Scott and Castro streets.
- Progress payments totalling $58,597.78 for Auxiliary Water Supply System pipe work were passed for printing. linked by the name only, not checked
- Supervisor Knowles moved to give the Raisch Improvement Company fifteen more days to finish its high pressure main contract.
- The Raisch Improvement Company was granted a sixty-day extension to finish its Auxiliary Water System pipe contract, delayed by weather. linked by the name only, not checked
- Raisch Improvement Company was proposed for a sixty-day extension to finish paving work on Mission Street. linked by the name only, not checked
- Raisch Improvement Company was granted a sixty-day extension to finish its Auxiliary Water Supply System contract. linked by the name only, not checked
- Resolution proposed to pay Raisch Improvement Company $11,412.24 for granite curbs on Mission Street, Eleventh to Fourteenth streets.
- Supervisor Nelson introduced a ninety-day extension for the Raisch Improvement Company's auxiliary fire water supply system; amendment pending. linked by the name only, not checked
- Raisch Improvement Company was granted ninety days more to finish the Auxiliary Water Supply System for fire protection. linked by the name only, not checked
- Raisch Improvement Company was paid $3,148.50 as final payment for fire-protection water mains in Section 2. linked by the name only, not checked
- Payments went to Raisch Improvement Co. and Keystone Construction for laying high-pressure fire protection water mains. linked by the name only, not checked
- City paid $9,999.28 to two contractors for laying high-pressure fire water mains in the auxiliary water system. linked by the name only, not checked
- Board of Public Works recommended giving Raisch Improvement Co. sixty more days to finish paving Mission Street. linked by the name only, not checked
- Raisch Improvement Company appealed the Board of Public Works assessment for paving Fourth avenue from Kirkham street to Parnassus avenue; referred to committee.
- Payments totaling $58,597.78 to five contractors for Auxiliary Water Supply System pipes and Pumping Station No. 1 were approved. linked by the name only, not checked
- Auxiliary water supply payments of $1,637.64 to Foster & Vogt and a progress payment to Raisch Improvement Co. were authorized.
- Board approved $11,412.24 in progress payments to Raisch Improvement Company for granite curbs on Mission street.
- Raisch Improvement Company was paid $2,692.50 in progress payments for paving Mission street between Ninth and Fourteenth streets. linked by the name only, not checked
- Final payment of $6,049.82 approved to Raisch Improvement Co. for curbs on Mission Street. linked by the name only, not checked
- Fire Protection Account pays Raisch Improvement Co. $6,584.07, sixth installment on auxiliary water system mains. linked by the name only, not checked
- Payments for construction of the Auxiliary Water Supply System were proposed; the vote appears on the next page.
- The Board of Public Works recommended giving Raisch Improvement Company fifteen more days to finish a high pressure water main contract, referred to the Fire Committee. linked by the name only, not checked
- Resolution paying Selby Smelting & Lead Co. and three contractors $32,227.09 for Auxiliary Water Supply mains was finally passed.
- Raisch Improvement Company would receive a final $3,148.50 payment for fire-protection water mains in Section 2.
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- Raisch Improvement Company to run an asphalt plant on York Street linked by the name only, not checked
- Raisch Improvement Company allowed a 50 horsepower engine on York Street linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
- $2,500 paid for the city's Fourth of July celebration
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Supervisors approved payments for school repairs, Lincoln way, the Mission Viaduct, animal impounding and other city expenses. linked by the name only, not checked
- J. Kemp's appeal against the Raisch Improvement Company assessment denied linked by the name only, not checked
- Appeal of J. Kemp against a street assessment at Army and Noe streets was postponed to 3 p.m. next Monday. linked by the name only, not checked
- J. Kemp's appeal against a street assessment for work at Army and Noe streets was continued to November 17, 1913.
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Hearing set for Kate Faulkner's Twenty-first Avenue assessment appeal
- Kate Faulkner's appeal against her Twenty-first Avenue paving bill denied linked by the name only, not checked
- Raisch Improvement Company given sixty more days on Seventh Avenue linked by the name only, not checked
- Raisch Improvement Company granted thirty more days to finish its Seventh Avenue improvement contract between Kirkham and Lawton streets.
- Payments for road grading, high school work, Muni power and transfers
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- 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.
- Raisch Improvement given thirty more days paving Van Ness Avenue
- Supervisor Jennings presented a resolution authorizing about 28 city claim payments to contractors, suppliers and charities; the list continues next page.
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- Payment of $609.90 to Raisch Improvement Co. for first work grading and paving Van Ness avenue was approved. linked by the name only, not checked
- Raisch Improvement Company given thirty more days on Van Ness Avenue linked by the name only, not checked
- Raisch Improvement Company given thirty more days at Twenty-second and Vicksburg linked by the name only, not checked
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Blume Contracting Co. paid $4,185.28 for steel work at City Hall linked by the name only, not checked
- Blume Contracting Co. paid $4,185.28 for steel work at City Hall
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Board authorizes payments to contractors and suppliers for libraries, schools, City Hall, sewers, streets and transit repairs.
- Raisch Improvement Co. given thirty more days on Parallones Street
- Raisch Improvement Co. given thirty more days on Irving Street linked by the name only, not checked
- Raisch Improvement Company given ninety more days on Newcomb Avenue linked by the name only, not checked
- Raisch Improvement Co. given forty-five more days on Irving Street
- Revocable permits for oil storage tanks and boilers at named businesses' addresses are proposed; the final vote is not printed here.
- Raisch Improvement Co. allowed a 4,500-gallon oil tank on Havelock Street
- Raisch Improvement Company given sixty more days on Girard Street linked by the name only, not checked
- A resolution would grant revocable permits for oil tanks and boilers to several businesses at named addresses; no final vote is printed here.
- Spring Valley Water Company allowed more oil storage on Beach Street
- Board allowed 26 claims for relief, pensions, fuel, supplies and street work, payable from city funds. linked by the name only, not checked
- Raisch Improvement given 40 more days on the Taraval line
- Raisch Improvement given ninety more days on Sunnyside and Circular Avenues
- $1,500 for City Attorney George Lull's trip to Washington
- Raisch Improvement paid $5,935.92 for finishing the Taraval Street line
- Raisch Improvement given sixty more days on Circular and Sunnyside avenues linked by the name only, not checked
- Owners' appeal upheld against the Sunnyside and Circular avenues assessment linked by the name only, not checked
- $1,887.17 put toward the Raisch work at Circular and Sunnyside avenues linked by the name only, not checked
- $1,887.17 put toward the Raisch work at Circular and Sunnyside avenues linked by the name only, not checked
- Payments approved for library books and Hetch Hetchy supplies
- Raisch Improvement Company given sixty more days on Goettingen Street
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Raisch Improvement Company given sixty more days on Jones Street linked by the name only, not checked
- Raisch Improvement Company given sixty more days on Detroit Street
- $2,900 set aside to equip the new Twin Peaks School
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Raisch Improvement Company given sixty more days on Fortieth Avenue linked by the name only, not checked
- Raisch Improvement Company given sixty more days on Banks Street linked by the name only, not checked
- Raisch Improvement Company given sixty more days on Brompton Avenue linked by the name only, not checked
- Raisch Improvement Company given sixty more days on three streets
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Payment authorizations for Hetch Hetchy supplies, a locomotive and library books were listed; final vote continues on the next page.
- Raisch Improvement Co. paid $8,753.89 for work on Market Street
- Raisch Improvement given ninety more days on Market Street
- Raisch Improvement given ninety more days on Circular and Hearst avenues linked by the name only, not checked
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Utah Construction Co. paid $45,000 for work on Hetch Hetchy Dam
- Raisch Improvement Company gets $11,588.66 to pave the Great Highway
- Raisch Improvement Company gets $11,588.66 to pave the Great Highway
- Utah Construction Co. paid $39,497.62 for the Hetch Hetchy dam
- Payments authorized to contractors and suppliers for Hetch Hetchy, streets, schools, parks, fire and health work. linked by the name only, not checked
- Raisch Improvement Company was proposed for extensions of time to complete street work. linked by the name only, not checked
- Charles and Virginia Swift paid for land on Roosevelt Way
- Raisch Improvement given ninety more days on the Great Highway linked by the name only, not checked
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- $1,980 set aside for plans for the Commodore Sloat School
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- Raisch Improvement Company given ninety more days on Twenty-sixth Avenue
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- $15,000 proposed for San Francisco's share of Joint Highway District linked by the name only, not checked
- $700 spent on carpentry in the District Attorney's offices linked by the name only, not checked
- Resolution authorizing payments to twenty listed contractors, suppliers and charities was passed for printing on McLeran's motion.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Raisch Improvement Company given ninety more days on Circular Avenue
- $700 spent on carpentry in the District Attorney's offices
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Authorizes payments to three firms for Municipal Railway repairs, gasoline and brake shoes, totalling $4,799.15.
- Raisch Improvement Co. received a final payment of $2,195.51 for improving the east half of Great Highway.
- Raisch Improvement Company given ninety more days on Circular Avenue linked by the name only, not checked
- Resolution adopted directing the Auditor to cancel three duplicate property tax assessments recommended by the Tax Collector.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Circular avenue between Sunnyside and Flood avenues was improved under a $10,344.57 contract awarded to Raisch Improvement Company.
- Money set aside for an addition to the Spring Valley School
- Payments to contractors and suppliers for Municipal Railways and Hetch Hetchy were passed for printing. linked by the name only, not checked
- Board approved a long list of routine payments for school furniture, hospital supplies, Hetch Hetchy and street work, 17 to 0. linked by the name only, not checked
- Market Street Railway, Raisch Improvement and Hetch Hetchy suppliers paid linked by the name only, not checked
- Extra $292.51 to finish the Great Highway between Balboa and Cabrillo linked by the name only, not checked
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. 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.
- Raisch Improvement Company given ninety more days on San Jose Avenue
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- A. J. Raisch given 90 more days on San Jose Avenue
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Raisch Improvement Co. was paid a final $16,485.25 for improving San Jose Avenue between Ottawa Street and Sickles Avenue.
- City pays $11,414.71 toward paving San Jose Avenue
- The Board authorized many payments to contractors and suppliers for school buildings, Municipal Railway, Hetch Hetchy water works, and fire facilities.
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Spring Valley Water Company paid $6,006.24 for Lake Merced links
- Raisch Improvement Company granted ninety more days to finish paving Edinburgh street between France and Amazon avenues. linked by the name only, not checked
- Raisch Improvement Company given ninety more days on Seneca Avenue linked by the name only, not checked
- Raisch Improvement Company given thirty more days on West Portal Avenue linked by the name only, not checked
- $5,460 for plans for a tuberculosis sanitarium in San Mateo County
- $5,000 for Raisch Improvement Company to pave Landers Street linked by the name only, not checked
- The Landers Street paving money is put off another week
- $5,000 for Raisch Improvement Company to pave Landers Street linked by the name only, not checked
- $5,000 for Raisch Improvement Company to pave Landers Street linked by the name only, not checked
- $5,000 for Raisch Improvement Company to pave Landers Street
- Hetch Hetchy suppliers paid for groceries, steel and equipment linked by the name only, not checked
- Raisch Improvement given ninety more days on Palou Avenue linked by the name only, not checked
- Raisch Improvement Company given ninety more days on Forty-eighth Avenue linked by the name only, not checked
- Raisch Improvement Company paid $14,722.06 to improve Forty-eighth Avenue linked by the name only, not checked
- City spends $14,902.72 on street work fronting its own property
- Eaton & Smith paid $6,387.16 for street work at Anza Street linked by the name only, not checked