All decisions
21 Board decisions about Jas L Mclaughlin, in date order. Each links to its printed page.
- 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
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- Jas. L. McLaughlin Co. listed for a $29,298.75 fifteenth payment on the Alamo School construction.
- Jas. L. McLaughlin Co. listed for a $21,828.85 seventh payment on Anza Street School construction. linked by the name only, not checked
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Resolution authorizing dozens of claim payments for parks, school construction, a tuberculosis sanitarium and Municipal Railway equipment, passed for printing. linked by the name only, not checked
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked