Goode Mclaren and Company

How many decisions pay each one; amounts are not shown until a person checks them.

4 printed roll calls; 4 were unanimous.

• Payment of $1,000 approved to McLaren, Goode & Co. for examining the Treasurer's accounts. linked by the name only, not checked
  4 Mar 1909passedJournal 1909, p. 201 ↗
• McLaren, Goode & Co. was paid $1,000 toward an examination of the Treasurer's accounts. linked by the name only, not checked
  29 Mar 1909passedJournal 1909, p. 296 ↗
• Board approved a $1,000 payment to McLaren, Goode & Co. for part of its Treasurer's accounts examination. linked by the name only, not checked
  5 Apr 1909passedJournal 1909, p. 301 ↗
• Payment of $1,000 to McLaren, Goode & Co. and $840 in pharmacy fines passed for printing. linked by the name only, not checked
  7 Jun 1909passed first readingJournal 1909, p. 563 ↗
• City approved $1,840 in payments for an audit of Treasury books and fines for poison law violations. linked by the name only, not checked
  14 Jun 1909passedJournal 1909, p. 596 ↗
• The Board authorized a $1000 payment from the Urgent Necessities fund to accounting firm McLaren, Goode & Co. linked by the name only, not checked
  21 Jun 1909passedJournal 1909, p. 665 ↗
• Payment of $1,000 to McLaren, Goode & Co. for accountants' services was laid over one week. linked by the name only, not checked
  24 Jun 1909continuedJournal 1909, p. 675 ↗
• Board approved a $1000 payment from Urgent Necessities to McLaren, Goode & Co. for accounting services. linked by the name only, not checked
  12 Jul 1909passedJournal 1909, p. 692 ↗
• Payments totalling $31,290.95 for gas, office rent, book services and a playground fence passed for printing.
  11 Oct 1909passed first readingJournal 1909, p. 919 ↗
• The city approved $31,296.95 in payments for gas, office rent, accounting services and a North Beach playground fence.
  25 Oct 1909passedJournal 1909, p. 956 ↗

Printed pages of the decisions on this page.

Journal 1909Journal 1909Journal 1909Journal 1909