Organisation · organisation
Jas L Mclaughlin Company
An organisation in 21 Board decisions, 1925–1927.
21Board decisions about it
1925–1927first and last decision
In short
- 6 Apr 1925Wilhamina Furst objects; R. Del Prete's filling station put off linked by the name only, not checked
- 10 May 1926Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 6 · 1926–27
- Ralph McLeranproposed 3 · 1925–26
Organisations
- Bond Construction Companynamed in 9
- Scott Companynamed in 7
- Spring Valley Water Companynamed in 6
Places
- Anza Stnamed in 5
- Baker Stnamed in 2
- Camino Del Marnamed in 2
Left out: San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Bond Construction Company | 9 decisions |
| Scott Company | 7 decisions |
| Spring Valley Water Company | 6 decisions |
| Standard Oil Company | 6 decisions |
| Clinton Construction Company | 6 decisions |
| Standard Electrical Construction Company | 6 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 80no 18absent 9
5 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 17 |
| claim | 4 |
Decisions, by outcome
| passed first reading | 5 |
| passed | 1 |
15 decisions have no outcome read yet.
All 21 decisions · in date order
- Wilhamina Furst objects; R. Del Prete's filling station put off linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Payment of $4,492.13 to Jas. L. McLaughlin Co. for construction of Anza Street Lafayette School was listed.
- Payment of $15,300.01 to Jas. L. McLaughlin Co. for construction of Alamo School was listed.
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- MacDonald & Kahn paid $38,331.30 for the new Mission High School linked by the name only, not checked
- Resolution No. 25023 authorizes payments of about twenty city claims for school construction, parks, water works and publicity. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1925
Journal 1926
Journal 1926
Journal 1926