All decisions
95 Board decisions about Mcgilvray Raymond Granite, in date order. Each links to its printed page.
- $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.
- $60,000 paid to McGilvray-Raymond Granite Company for City Hall granite
- Board authorizes city fund payments to many claimants, including contractors, land sellers, and Spring Valley Water Company, for street and City Hall work.
- $54,750 paid to McGilvray-Raymond Granite Company for City Hall stone linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School linked by the name only, not checked
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- McGilvray-Raymond Granite Co. was paid $52,500 as a fourth payment for granite at City Hall. linked by the name only, not checked
- Carnahan & Mulford paid $24,014.00 for building the Columbus School linked by the name only, not checked
- $5,000 to light the arches on Mission Street
- The Board finally passed payments from city funds to contractors and the Spring Valley Water Company for school, park and City Hall work.
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Gorrill Bros. paid $24,455.15 for the Visitacion Valley sewer linked by the name only, not checked
- Harry C. Christen drops his protest against paving Twenty-ninth Avenue
- The Board authorized payments from city bond and fund accounts to contractors and suppliers for sewers, railway equipment, parks and Civic Center works.
- Board authorizes bond-fund payments to contractors for City Hall, San Francisco Hospital, and Municipal Railway construction work, including Van Ness avenue. linked by the name only, not checked
- Payment of $50,001 to McGilvray-Raymond Granite Co. for granite for City Hall was listed for payment.
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing. linked by the name only, not checked
- A resolution proposed authorizing thirteen payments for City Hall, a school, park water and Richmond wells, passed for printing.
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Payments from city bond and fund accounts to contractors and claimants for tunnel, sewer, school and City Hall work proposed for printing.
- Bills paid, including $30,000 for City Hall granite linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Extension of 90 days granted to McGilvray-Raymond Granite Company to finish its City Hall granite contract. linked by the name only, not checked
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Payments from the City Hall Civic Center bond fund to eight contractors were authorized, with the list continuing on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- McGilvray-Raymond Granite Company granted a 90-day extension to finish its City Hall granite contract, delayed by a strike.
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- $11,723.62 paid Monson Brothers for carpentry at City Hall linked by the name only, not checked
- McGilvray-Raymond Granite Co. granted a ninety-day extension to finish carving pediments at City Hall after the granite cutters' strike.
- McGilvray-Raymond Granite Co. granted a second ninety-day extension to finish granite work at City Hall after the strike.
- Board authorized payments to contractors, pensioners and claimants for hospital, City Hall, sewer, Hetch Hetchy and street work, passed for printing.
- Monson Bros. paid $11,723.62 for City Hall carpentry and mill work
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Seven city payments for Municipal Railway power, City Hall, S. F. Hospital and Hetch Hetchy work were passed for printing.
- Routine city payments authorized to contractors and suppliers for Hetch Hetchy, City Hall, the hospital, Fire Department and Municipal Railway.
- McGilvray-Raymond Granite paid $1,200 for granite at the City Hall dome linked by the name only, not checked
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- McGilvray-Raymond Granite Co. granted a 90-day extension to finish granite work for the new City Hall.
- McGilvray-Raymond Granite Co. granted a 90-day extension to finish carving two large granite pediments for City Hall.
- Authorizes $68,328 in payments for City Hall work, hospital supplies and other city accounts; passed for printing.
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- Supervisor Power presented a resolution proposed to appropriate small sums for City Hall work, equipment and an assistant in irrigation matters.
- Expenditures from several city funds were authorized for payments to contractors on City Hall work and Hetch Hetchy water supply.
- The Board authorized payment of thirty-three city claims, including $190,000 to McGilvray-Raymond Granite for City Hall granite work.
- Eleven city construction payments, totalling about $190,000, were proposed for passage to print for Good Roads, Muni and library works.
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Bakewell & Brown paid $15,526 for City Hall architectural work linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- The Board granted time extensions to several contractors on City Hall and San Francisco Hospital construction contracts.
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Resolution authorizes payments to contractors, suppliers and others from city funds, including street and sewer work claims.
- City bills paid, including $1,800 for two health department automobiles
- $10,000 to run the sawmill in Hetch Hetchy Valley linked by the name only, not checked
- $109,500 paid to R. C. Storrie for the Twin Peaks Tunnel linked by the name only, not checked
- City authorizes payments to contractors and suppliers for sewers, hospitals, schools, library books, and other public works. linked by the name only, not checked
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- City pays contractors and suppliers from several funds for engine houses, the Public Library, San Francisco Hospital, and the Relief Home.
- Supervisor McLeran moved to strike the third appropriation for old City Hall granite work and refer it to committee; granted.
- Board authorized dozens of city payments to contractors, suppliers and institutions, including a library granite contract and Hetch Hetchy work; list continues.
- Flinn & Treacy paid $593.85 for work on Clarendon Avenue linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Power's resolution authorises city payments to contractors and suppliers, including $85,000 to R. C. Storrie & Co. for the Twin Peaks tunnel. linked by the name only, not checked
- Resolution 14338 authorizes 1917 city spending on fire, schools, libraries and parks; the final vote is on the next page. linked by the name only, not checked
- Board passed for printing payments to utilities and contractors for park, library, school, road and sewer work.
- $900 to McGilvray-Raymond Granite for sculpture on the main Library linked by the name only, not checked
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Resolution authorizes payments for Kezar Stadium, park supplies, Hetch Hetchy construction, a fire engine house, and Municipal Railways equipment.
- Payments proposed to B. Rosenberg for Kezar Stadium construction and Eaton & Smith for rock at Fleishhacker Parking Station. linked by the name only, not checked
- Bills paid for library books, park stonework and Hetch Hetchy pumps linked by the name only, not checked
- Resolution 28725 authorizes payments to named claimants from city accounts, on the Finance Committee's recommendation. linked by the name only, not checked