All decisions
62 Board decisions about G. W. McGinn &, in date order. Each links to its printed page.
- G. W. McGinn & Co. paid $7,846.21 for paving Minna Street
- G. W. McGinn & Co. paid $7,846.21 for paving Minna Street
- City takes over new roadways at Sixteenth and Alabama Streets linked by the name only, not checked
- Thirty-day extension for McGinn and Company's Greenwich and Gough street sewer work was deferred. linked by the name only, not checked
- G. W. McGinn & Co. was granted thirty more days to finish sewers on Greenwich and Gough streets. linked by the name only, not checked
- Proposed sewer work expenditure authorization; amounts and payee are cut off at the page end.
- G. W. McGinn & Co. was paid $4,705.38 for sewer construction on Greenwich and Gough Streets. linked by the name only, not checked
- Contra Costa to be paid $6,378.60 for the Bay View sewer linked by the name only, not checked
- A resolution to improve the easterly half of Laguna Street between Bay and Beach Streets opposite Fort Mason is proposed.
- Payment of $1,597.37 for sewer work proposed from the Sewer Construction Account; outcome not shown on this page. linked by the name only, not checked
- Proposes paying G. W. McGinn & Co. $1,319.49 for the city's share of a sewer at Buchanan and Chestnut streets. linked by the name only, not checked
- City approved $1,319.49 to G. W. McGinn & Co. for its share of a sewer at Buchanan and Chestnut streets.
- A proposed $22,714.96 payment to G. W. McGinn & Co. settled its Mission Street paving contract from Beale to Second Street. linked by the name only, not checked
- G. W. McGinn & Co. was paid $1,597.37 for the fourth installment of sewers on Greenwich and Gough streets. linked by the name only, not checked
- G. W. McGinn & Co. was paid $977.50 for asphalt paving and granite curbs on Twenty-third Avenue. linked by the name only, not checked
- G. W. McGinn and Company was proposed for a ninety-day extension to finish street work on Virginia avenue. linked by the name only, not checked
- Resolution proposed paying G. W. McGinn & Co. $977.50 for paving Twenty-third Avenue, passed for printing. linked by the name only, not checked
- Approved $22,714.96 final payment to G. W. McGinn & Co. for Mission Street paving between Beale and Second Streets. linked by the name only, not checked
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- G. W. McGinn & Co. to pave Howard Street for $50,832
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
- Authorizes payments of $1,153.75 to Roebling Construction Co. for San Francisco Hospital work and $1,163.16 to Enterprise Foundry Co. linked by the name only, not checked
- G. W. McGinn given sixty more days on Howard Street
- G. W. McGinn & Co. given more time on Harper Street linked by the name only, not checked
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Public Works asked to propose street work
- G. W. McGinn & Company allowed to blast on Wisconsin Street
- G. W. McGinn & Co. allowed to blast on Holladay Avenue
- G. W. McGinn & Co. allowed to blast on Holladay Avenue
- G. W. McGinn given thirty more days on Seventeenth Avenue linked by the name only, not checked
- G. W. McGinn given ninety more days on Wisconsin Street
- Bills paid, including $18,320.51 for City Hall structural steel linked by the name only, not checked
- G. W. McGinn given thirty more days paving Diamond Street
- Resolution authorizing a batch of city payments to water, street, fuel and construction claimants, with outcome continuing on the next page. linked by the name only, not checked
- G. W. McGinn & Company was granted a thirty-day extension to finish its contract for improving Harper Street. linked by the name only, not checked
- Resolution proposed authorizing many 1914 city payments to contractors, suppliers and charities for street, sewer, transit and fire work.
- G. W. McGinn given more time to pave San Bruno Avenue linked by the name only, not checked
- G. W. McGinn given forty-five more days on Lombard Street
- G. W. McGinn given thirty more days at Geary Street crossings linked by the name only, not checked
- G. W. McGinn delayed by squatters at Ninth and Division Streets
- G. W. McGinn given 30 more days at Ninth and Division
- Payments approved for fire horses, ballot paper and a bathhouse linked by the name only, not checked
- G. W. McGinn given thirty more days on Moraga Street
- G. W. McGinn & Company given ninety more days on Fifteenth Avenue linked by the name only, not checked
- Resolution authorizes many city payments from 1914 funds, including Fire Department horses and fuel, school construction, streetcars and water.
- G. W. McGinn & Co. given ninety more days at Iowa Street
- G. W. McGinn & Co. given sixty more days on Fair Avenue linked by the name only, not checked
- G. W. McGinn & Co. given sixty more days on Harper Street linked by the name only, not checked
- Extra paving work on San Bruno Avenue between 25th Street and Oakdale Avenue, costing $879.38, was approved for payment.
- G. W. McGinn & Co. was granted an extension of time on a contract; the remaining terms appear on the next page. linked by the name only, not checked
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- G. W. McGinn given thirty more days on Lyon Street linked by the name only, not checked
- G. W. McGinn given thirty more days on Columbus Avenue
- The Board is setting aside funds for City Hall painting, Isolation Hospital nurses and basalt blocks for street repair.
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- State Improvement Company given 90 more days on Balboa Street
- McGinn & Co. given sixty more days on Jones Street
- Supervisors proposed appropriating $17,841.90 for Somerset and Felton street sewers and $17,000 toward Railroad avenue.
- The Board appropriated $17,841.90 for Somerset street sewers, $17,000 for Railroad avenue, $10,000 for Battery street paving blocks, and $1,000 for inspection.
- Money for the city's share of paving Railroad Avenue brought up