Organisation · firm
Blyth & Trott
An organisation in 8 Board decisions, 1906–1907.
8Board decisions about it
1906–1907first and last decision
In short
- 31 Dec 1906Four thousand one hundred twenty-three dollars from the General Fund was approved to pay coal, street repair, sprinkling and lumber contractors. 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
- L.A. Reaproposed 2 · 1906
Organisations
- Healy Tibbitts Construction Companynamed in 2
- Spring Valley Water Companynamed in 1
- Flinn & Treacynamed in 1
Places
- Sixth Stnamed in 2
- Golden Gate Avenamed in 1
More from the records
Who was paid · 6 organisations
| Healy Tibbitts Construction Company | 2 decisions |
| Spring Valley Water Company | 1 decision |
| Flinn & Treacy | 1 decision |
| Barber Asphalt Paving Company | 1 decision |
| Pacific Tool and Supply Company | 1 decision |
| Justinian Caire Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 55no 0absent 0
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 7 |
| claim | 1 |
Decisions, by outcome
| passed first reading | 3 |
| passed | 3 |
2 decisions have no outcome read yet.
All 8 decisions · in date order
- Payments totalling $1,431.02 for lumber and Sixth street bridge repairs were passed for printing.
- $1431 for lumber and repairs to the Sixth Street bridge
- Proposed $1524.82 Surplus Fund payment to Blyth & Trott for lumber supplied to the Board of Public Works, passed for printing.
- Four thousand one hundred twenty-three dollars from the General Fund was approved to pay coal, street repair, sprinkling and lumber contractors. linked by the name only, not checked
- City approved a $210.92 payment to Blyth & Trott for lumber furnished to the Board of Public Works. linked by the name only, not checked
- Payments totalling $13,819.27 for supplies, street work, printing and a safe were passed for printing.
- The Board authorized $13,819.27 from the General Fund for printing, supplies, street work and lumber to several firms. linked by the name only, not checked
- Proposed compromise payment of $2,787.30 to Blyth & Trott for lumber used on the Emergency Hospital. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1906
Journal 1906
Journal 1907
Journal 1907