All decisions
about 140 Board decisions about McSheehy Brothers, in date order. Each links to its printed page.
- $808 for bookcases and tables at the San Francisco Law Library linked by the name only, not checked
- Payments of $1,125 and $7,954 authorized from the School Construction Account for moving Golden Gate School and completing Oceanside School. linked by the name only, not checked
- McSheehy Bros. paid $7,954.00 for finishing the Oceanside School
- McSheehy Bros. paid $8,569.00 for the Bergerot and Berkshire schools linked by the name only, not checked
- McSheehy Bros. paid $8,569.00 for the Bergerot and Berkshire schools linked by the name only, not checked
- Supervisor Jennings introduced a resolution authorizing General Fund payments to named claimants for services rendered. linked by the name only, not checked
- City approved payments totaling $33,473.38 to printers, water suppliers, contractors and others for city services. linked by the name only, not checked
- McSheehy Bros. paid to start the Twenty-second Street engine house
- First payment to McSheehy Bros. approved for erecting a fire engine house on Twenty-second Street. linked by the name only, not checked
- McSheehy Bros. paid for walls and yards at the Bergerot School
- McSheehy Bros. paid for walls and yards at the Bergerot School
- McSheehy Bros. given fifty more days on Chemical Engine House 11 linked by the name only, not checked
- McSheehy Bros. given fifty more days on Chemical Engine House 11 linked by the name only, not checked
- Payments totalling $11,782.30 to several firms for hospital, street, police and fire house work passed for printing.
- City approved payments totaling $11,782.30 to suppliers and contractors, including a chemical engine house on Twenty-second Street. linked by the name only, not checked
- McSheehy Bros. paid $14,090.25 for building the South End School
- Board approved a $14,690.25 first payment to McSheehy Bros. for building the South End School.
- Board adopted a resolution paying McSheehy Bros. $1249.30 for erecting and repairing election booths.
- A $1,249.36 payment to McSheehy Bros. for election booths was taken up for final passage.
- McSheehy Bros. paid $3,636.25 finishing Chemical Engine House No. 11
- Board authorized payment from the School Construction Account for extra work on a school building; outcome continues on next page. linked by the name only, not checked
- McSheehy Bros. paid $3,636.25 finishing Chemical Engine House No. 11 linked by the name only, not checked
- McSheehy Bros. paid the balance on Chemical Engine House No. 11 linked by the name only, not checked
- Payment of $11,418.00 to McSheehy Bros. for the South End School construction was passed for printing.
- Payment of $11,418 to McSheehy Bros. as third progress payment on the South End School construction approved.
- McSheehy Bros. paid for the engine house on Twenty-second Street linked by the name only, not checked
- McSheehy Bros. was paid $1,154 under contract for raising and adding rooms to the temporary Jean Parker Grammar School. linked by the name only, not checked
- Board approved $1,154 from the School Construction Account to McSheehy Bros. for additions to the temporary Jean Parker Grammar School. linked by the name only, not checked
- Board adopted a ninety-day extension for McSheehy Bros to finish building the South End School. linked by the name only, not checked
- Ralston Iron Works and McSheehy Bros. were paid for school building work at Hancock and South End Primary Schools. linked by the name only, not checked
- Resolution granted McSheehy Bros. ninety more days to finish the South End School construction contract.
- Proposed payments totalling $17,059.25 to contractors for school construction work, passed for printing. linked by the name only, not checked
- Resolution to pay McSheehy Bros. $2,600 for yard work at the Winfield Scott School Building was passed for printing. linked by the name only, not checked
- Board approved a $16,000.25 fourth payment to McSheehy Bros. for building the South End Primary School. linked by the name only, not checked
- Payments from school bond funds were proposed to contractors for work at Hancock and South End schools. linked by the name only, not checked
- Fourth installment payment to McSheehy Bros. for building the South End Primary School was proposed from the School Construction Account. linked by the name only, not checked
- Board approved $20,348 in payments to J. E. O'Mara and McSheehy Bros. for school plumbing and construction work. linked by the name only, not checked
- Payment resolution proposed to McSheehy Bros. and Golden Gate Brick Co. for election booths and asphalt plant sand. linked by the name only, not checked
- Payments from the school construction account to McSheehy Bros. and Henning & Burke for West End and Washington school work.
- First construction payments approved for the West End Primary School and yard work at Washington Grammar School.
- Payments from the school construction account go to contractors for work at several San Francisco schools. linked by the name only, not checked
- McSheehy Bros. and Ahlbach & Mayer were granted extensions to finish school building contracts; passed for printing. linked by the name only, not checked
- The Board of Public Works recommended a sixty-day time extension for McSheehy Brothers to finish a city contract. linked by the name only, not checked
- McSheehy Bros. and Ahlbach & Mayer were each granted extra time to finish their school building contracts; advertising fees were waived. linked by the name only, not checked
- Foster & Vogt and McSheehy Bros. were granted extra time to finish fireproofing the San Francisco Hospital and the West End School. linked by the name only, not checked
- McSheehy Bros. was paid $1,900 as first installment for a toboggan slide at the Mason and Lombard streets playground. linked by the name only, not checked
- Resolution authorizing school construction bond payments to several contractors for work at San Francisco schools was passed for printing. linked by the name only, not checked
- A $1,900 first installment to McSheehy Bros. for a toboggan slide at Mason and Lombard Streets playground was proposed. linked by the name only, not checked
- Six school construction contractors were paid a total of $31,654.25 from the 1908 school bond fund.
- School building payments totalling $59,595.25 to several contractors were passed for printing.
- Payments approved for the Denman, McKinley and Adams school contracts linked by the name only, not checked
- Payments totalling $17,059.25 to contractors for work at six San Francisco schools were approved from bond funds.
- Payments totalling $37,336.25 to contractors for school buildings from the School Construction Account were passed for printing.
- Board authorized $37,336.25 in bond-fund payments to contractors for work on several city primary schools. linked by the name only, not checked
- Payment of $1,464.30 to McSheehy Bros. for Peabody School foundation reinforcement was proposed and passed for printing. linked by the name only, not checked
- The Board approved $1,454.30 paid to McSheehy Bros. for reinforcing the foundations of the Peabody School. linked by the name only, not checked
- Resolution proposed to pay five contractors a total of $37,300 for school construction work.
- McSheehy Bros. and Rincon Publishing Co. were paid $3,743.74 for election supplies and printing the Municipal Record. linked by the name only, not checked
- Resolution proposing $17,032 in payments to contractors for work on six school buildings, passed for printing. linked by the name only, not checked
- Resolution proposed to pay $8,769 for elevators and alterations at the Hall of Justice, passed for printing.
- Extensions of time granted to McSheehy Bros. for Peabody School and to Henning & Burke for Denman School construction. linked by the name only, not checked
- Progress payments totalling $9,207 were approved to three contractors building the Clement and Peabody primary schools.
- Resolution passed for printing to pay McSheehy Bros. $4,080 as a sixth installment on building the Peabody School. linked by the name only, not checked
- Resolution proposed paying five contractors $14,988 for work on San Francisco school buildings from the 1908 bond fund.
- Payments totalling $26,871.75 to contractors for school buildings were passed for printing, funded from the School Construction Account.
- The city authorized $5,869.66 in payments for office rent, Jackson Park playground contracts, and Police Department expenses. linked by the name only, not checked
- The city authorized a $2,898 installment to McSheehy Bros. for alterations and additions at the Hall of Justice. linked by the name only, not checked
- The city authorized a $2,055 first installment to McSheehy Bros. for interior finish work at San Francisco Hospital.
- Contractors granted extensions of time to finish plumbing and construction at San Francisco hospital, schools, jail and Hall of Justice. linked by the name only, not checked
- A $10,870 payment from the School Construction Account is proposed to McSheehy Bros. for building the Peabody School.
- Resolution grants McSheehy Bros. ninety days and Henning & Bauke twenty-five days extra to finish school construction work. linked by the name only, not checked
- Board approved payments for work at San Francisco Hospital, including sterilizers and the Nurses' Home interior finish. linked by the name only, not checked
- A fourth payment of $1,419 to McSheehy Bros. for alterations at the Hall of Justice was approved. linked by the name only, not checked
- The city approved a $4,080 sixth payment to McSheehy Bros. for construction of the Peabody School.
- The city approved $7,704.80 in payments for supplies, rent and a Jackson Park playground contract. linked by the name only, not checked
- Payments totalling $6,375 to Otis Elevator Co. and McSheehy Bros. for Hall of Justice elevators and alterations were passed for printing. linked by the name only, not checked
- Payments totaling $9,207 to three contractors for school building work at Clement and Peabody schools were passed for printing.
- Payments of about $21,910 from the School Construction Account for work on several city school buildings were passed for printing.
- Payments totalling $1,935 approved for electrical work at the County Jail and alterations at the Hall of Justice. linked by the name only, not checked
- City paid McSheehy Bros. for election supplies and Rincon Publishing Co. for printing the Municipal Record. linked by the name only, not checked
- Proposed fifth installment of $4,005 to McSheehy Bros. for building the Peabody School.
- Walters Surgical Co. and McSheehy Bros. were paid for work at San Francisco Hospital, including the Nurses' Home finishing. linked by the name only, not checked
- Resolution authorizes a $1,419 fourth installment to McSheehy Bros. for alterations at the Hall of Justice. linked by the name only, not checked
- Passed for printing: $56,491 in payments for sterilizers and hospital building work at San Francisco Hospital.
- Board of Public Works extensions of time granted to ten contractors finishing city school, hospital, jail and Hall of Justice work.
- Five payments totalling $37,300 were approved from the School Construction Account to contractors building several city schools.
- City approved payments for construction and electrical work at the Clement, Peabody and Burnett schools. linked by the name only, not checked
- Board adopted $7,633.25 in progress payments to three contractors building the Jean Parker, John Swett and Harrison schools. linked by the name only, not checked
- City paid McSheehy Bros. $4,005 as fifth installment for construction of the Peabody School.
- Resolution would pay Wittman Lyman & Co. $2,747.50 and F. H. Born $1,000 for Lake View and Hancock school work.
- Two payments totalling $6,375 approved for elevators and alterations at the Hall of Justice. linked by the name only, not checked
- Columbia Marble Company protested the Hall of Justice marble contract given to McSheehy Bros; referred to Public Works.
- Board approved $14,983 in contractor payments for Grattan, Adams, Peabody and Spring Valley school buildings. linked by the name only, not checked
- Payments totaling $8,769.00 for elevators and alterations at the Hall of Justice were adopted.
- Progress payments of $504 and $1,431 approved for electrical and alteration work at the County Jail and Hall of Justice. linked by the name only, not checked
- Approved $10,870 ninth installment to McSheehy Bros. for construction of the Peabody School.
- McSheehy Bros. paid $2,055 as first instalment on interior finish at San Francisco Hospital.
- McSheehy Bros. paid $2,898 as fifth instalment on alterations at the Hall of Justice. linked by the name only, not checked
- Payments totalling $5,869.66 approved for Hewes Building rent, Jackson Park playground work, and Police Department expenses.
- Routine payments totalling about $10,000 for supplies, rent and work, including Eddy Street rent, were sent to print.
- Payments to McSheehy Bros, Pacific Gas and Electric and an animal society were passed for printing.
- The Board proposed payments of $4440.48 to McSheehy Bros. for election booths and $32422.98 to Pacific Gas and Electric for November utilities.
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Payments totaling $8,682 to contractors for plumbing and interior work at San Francisco Hospital were finally passed.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- McSheehy Bros. is granted ninety more days to finish interior carpentry at San Francisco Hospital's Nurses' Home and ward buildings. linked by the name only, not checked
- Ralston Iron Works and McSheehy Bros. granted time extensions on Girls' High School and San Francisco Hospital contracts. linked by the name only, not checked
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- City sets aside $19,000 to repave Howard Street with basalt blocks linked by the name only, not checked
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- McSheehy Bros. given 90 more days on the San Francisco Hospital
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- John Daniel paid $25,621.61 for the North Point main sewer linked by the name only, not checked
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Caldwell & Co. proposed to receive $10,018.49 for the eighth payment on Pumping Station No. 2. linked by the name only, not checked
- Board authorizes a long list of payments to contractors and claimants for police, school, transit and street work. linked by the name only, not checked
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- Resolution 9984 authorizes payments to Hazen & Whipple for water source study and to Bakewell & Brown for New City Hall plans.
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- Commary-Peterson paid $8,293 to finish the North End Police Station linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Demands paid, including $825 for pipe at North Beach Playgrounds
- Board authorizes expenditures to a list of city claimants for paving, lighting, supplies and printing; vote continues on next page. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- $400 for a sidewalk at Garfield Square on Twenty-fifth Street