All decisions
62 Board decisions about A. Ginocchio & Son, in date order. Each links to its printed page.
- Resolution 10915 proposes awarding contracts for furnishing and delivering hay and other supplies to the City.
- H. G. Shelly allowed four horses on Fell Street
- Board denied stable permits to five named applicants at Water, La Salle, Erie, Chenery and Geary locations.
- Hay and straw supply contracts for city institutions proposed for award to three firms, with bonds fixed at set sums.
- Chas. Wright paid $1,455 for plumbing at the Oriental School linked by the name only, not checked
- Chas. Wright is authorized to receive $1,455 as final payment for plumbing at Oriental School. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- United States Steel paid $36,138.27 for Church Street railway rails linked by the name only, not checked
- Authorizes payment of about twenty city department bills to vendors for fuel, hay, milk, water, and repairs.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- $11,097.58 paid to Spring Valley Water Company for hydrant water linked by the name only, not checked
- The Board passed Resolution 12995 authorizing about fifteen city payments to suppliers and utilities, including $11,097.58 to Spring Valley Water Company. linked by the name only, not checked
- Board authorized payments from city funds to vendors and claimants, including Spring Valley Water Company, Western Meat Company and Union Oil Company. linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- Santa Cruz Portland Cement Company paid for Hetch Hetchy cement linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water, hospital and Municipal Railway work.
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Resolution authorizing payments to suppliers, contractors and charities, including Hetch Hetchy, Municipal Railways and land for Market Street, passed for printing.
- The Board approved a batch of city payments to vendors and institutions, including orphanages, supplies and advertising. linked by the name only, not checked
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Resolution authorizes payment of city claims to suppliers and contractors for Hetch Hetchy, Jefferson School, Municipal Railways and police. linked by the name only, not checked
- Payments authorized to contractors and suppliers for Hetch Hetchy, Jefferson School, Municipal Railways and city departments. linked by the name only, not checked
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Coal supply contracts for city institutions for fiscal 1921-1922 were awarded to A. Ginocchio & Son and Central Coal Company. linked by the name only, not checked
- Central Coal Company and A. Ginocchio & Son were awarded contracts to supply coal to city institutions for fiscal 1923.
- Price for ton supply from A. Ginocchio & Son, bond fixed at $2,000, for item 405.
- A. Ginocchio & Son was paid $563.67 for alfalfa supplied to the Relief Home.
- A coal supply contract for the fiscal year ending June 1924 was proposed for award to A. Ginocchio & Son. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Resolution authorizing city payments to numbered claimants, including library, Hetch Hetchy contractor and orphanage claims; outcome printed on next page. linked by the name only, not checked
- Board authorized payments from city funds to many claimants, including library suppliers, Hetch Hetchy contractors, orphanages and San Francisco Hospital suppliers. linked by the name only, not checked
- Forage and flour supply contracts awarded to five firms for the twelve months from October 1, 1924.
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- A. Ginocchio & Son was paid $953.02 for alfalfa supplied to the Relief Home.
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- E. H. McManus paid for school land on Thirty-second Avenue linked by the name only, not checked
- City supply contracts for milk, fuel, drugs and other goods for fiscal 1928-29 are awarded to about twenty private firms. linked by the name only, not checked
- A. Ginocchio & Son was paid $565.83 for coal used in street reconstruction.
- A. Ginocchio & Son was paid $565.83 for coal used in street reconstruction.
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Resolution authorizing road-fund payments to rock, oil, cement and other suppliers was passed for printing.