All decisions
38 Board decisions about McGilvray Stone, in date order. Each links to its printed page.
- Proposed $13,868.57 Park Fund payments to four firms for park labor and materials passed for printing.
- A resolution to pay $5473.61 from the Park Fund for forage and materials was passed for printing.
- Park Fund payment of $4402.69 approved to four suppliers for forage, coal, stone labor and cornice work. linked by the name only, not checked
- City pays $5,473.61 to J. L. Vermeil and McGilvray Stone
- Board approved $5789.10 from the Park Fund paying firms for forage, stone and materials for Park Commissioners.
- McGilvray Stone Co. paid $2,344.04 for stonework in Golden Gate Park
- A $5,000 payment to McGilvray Stone Company for the Susanna Brown Memorial Gateway in Golden Gate Park was passed for printing. linked by the name only, not checked
- McGilvray Stone paid $5,000 for the Susanna Brown memorial gateway linked by the name only, not checked
- McGilvray Stone paid $3,146.55 to move the Scott Key monument linked by the name only, not checked
- City paid Spring Valley Water, McGilvray Stone, Cassassa and McHugh for park supplies and services. linked by the name only, not checked
- McGilvray Stone Company's $3,700 claim against Caldwell & Company for Hall of Justice work was referred to the Finance Committee. linked by the name only, not checked
- McGilvray Stone Co. filed a $36,700 claim against Caldwell & Co. over work on the Hall of Justice Building. linked by the name only, not checked
- City accepts land offer for Presidio-Lincoln Park boulevard
- Board approved $152,000 from the City Hall bond fund for McGilvray Stone Co. interior stone work at City Hall.
- Harry C. Christen drops his protest against paving Twenty-ninth Avenue
- 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
- The Board granted McGilvray Stone Company a 90-day extension from January 1, 1915 to finish its City Hall interior stone contract.
- Payment of $4,451.25 to McGilvray Stone Co. for interior stone work at City Hall was listed for payment. linked by the name only, not checked
- Payment of $1,204.35 to McGilvray Stone Co. for interior stone work at City Hall was listed for payment. 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.
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- 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
- Resolution No. 11668 on authorizations taken up for final passage; outcome continues on the next page.
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies 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.
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- 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.
- The Board authorized payments for street trench repaving, an adding machine, and City Hall plastering and heating work.
- 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