Organisation · organisation
Mcgilvray Raymond Granite Company
An organisation in 95 Board decisions, 1913–1928.
95Board decisions about it
1913–1928first and last decision
In short
- 24 Feb 1914Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- 15 Mar 1915Extension of 90 days granted to McGilvray-Raymond Granite Company to finish its City Hall granite contract. linked by the name only, not checked
- 21 Feb 1916McGilvray-Raymond Granite Co. granted a 90-day extension to finish carving two large granite pediments for City Hall.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 20 · 1913–15
- James E. Powerproposed 12 · 1916–17
- Ralph McLeranproposed 2 · 1917–18
Organisations
- Spring Valley Water Companynamed in 40
- Pacific Gas and Electric Companynamed in 38
- Monson Brothersnamed in 35
Places
- Church Stnamed in 15
- Geary Stnamed in 11
- Market Stnamed in 11
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Spring Valley Water Company | 40 decisions |
| Pacific Gas and Electric Company | 38 decisions |
| Monson Brothers | 35 decisions |
| R. C. Storrie & Company | 31 decisions |
| Union Oil Company of California | 19 decisions |
| San Francisco Society for the Prevention of Cruelty to Animals | 19 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 36 roll calls
yes 597no 3absent 31
36 printed roll calls; 34 were unanimous.
Decisions, by type
| resolution | 88 |
| claim | 3 |
| contract | 3 |
| ordinance | 1 |
Decisions, by outcome
| passed | 21 |
| passed first reading | 19 |
| referred | 1 |
54 decisions have no outcome read yet.
All 95 decisions · in date order
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Appropriations of $990 for Potrero Emergency Hospital architecture and $1,000 for Relief Home equipment, with outcome on next page. 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.
- Carnahan & Mulford paid $9,909 for building the Columbus School
- A. Seghieri paid $3,500.00 for a lease at 875 Presidio Avenue linked by the name only, not checked
- Claims authorized for water, electricity, granite and freight payments, plus a Presidio Avenue leasehold purchase, passed for printing.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Board passed for printing a resolution authorizing payment of numerous city claims to contractors, suppliers and charities.
- Board authorized many city payments for street repairs, Polytechnic High School, Municipal Railway, the new Public Library and hospital supplies.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1913
Journal 1914
Journal 1915
Journal 1916