All decisions
54 Board decisions about T. I. Butler, in date order. Each links to its printed page.
- Award of street materials contracts to California Rock Company and E.B. & A.L. Stone Co. was proposed; the vote is not on this page. linked by the name only, not checked
- T. I. Butler Co. allowed a spur track on Harrison Street
- T. I. Butler Co. allowed a spur track on Harrison Street
- The Finance Committee's resolution authorizing 37 city payments to suppliers and contractors for parks, streets and schools was passed for printing. linked by the name only, not checked
- T. I. Butler Co. is paid $859.02 for gravel used in street repair.
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- T. I. Butler Co. was paid $607.64 for gravel used in street reconstruction.
- Payment of $1,156 to T. I. Butler Co. for gravel was approved.
- T. I. Butler Co. was paid $607.64 for gravel used in street reconstruction.
- Claim of $1,532 to T. I. Butler Co. for gravel used in street reconstruction is listed for payment.
- Claim of $1,085.36 to T. I. Butler Co. for gravel used in street reconstruction is listed for payment.
- T. I. Butler Co. was paid $1,532 for gravel used in street reconstruction. linked by the name only, not checked
- T. I. Butler Co. was paid $1,085.36 for gravel used in street reconstruction.
- Board approved County Road Fund payments to contractors and suppliers for street reconstruction, including Potrero avenue and Laguna Honda boulevard work.
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- Bills paid for shovel work on Potrero Avenue, cement and asphalt
- Payment of $2,710.16 to T. I. Butler Co. for rock and gravel for street reconstruction was approved. linked by the name only, not checked
- T. I. Butler Co. was paid $2,710.16 for rock and gravel used in street reconstruction.
- Finance Committee's resolution authorizing payments for library books, park supplies, street materials and Hetch Hetchy claims was passed for printing.
- Library books, park food and Hetch Hetchy cement paid for
- T. I. Butler Co. was paid $1,871.22 for rock and gravel used in street reconstruction. linked by the name only, not checked
- T. I. Butler Co. was paid $1,639.76 for rock and gravel used in street reconstruction. linked by the name only, not checked
- T. I. Butler Co. was paid $1,639.76 for rock and gravel for street reconstruction. linked by the name only, not checked
- Thirteen Water Construction Fund payments for lumber, gravel and aqueduct work are authorized, with the list continuing on the next page.
- T. I. Butler Co. was paid $1,871.22 for rock and gravel for street reconstruction. linked by the name only, not checked
- Payments to five suppliers for gravel, lumber and equipment from the Water Construction Fund are authorized.
- Board authorizes payment of many city claims to utilities, contractors and others from park, street and Municipal Railway funds.
- T. I. Butler Co. was paid $540.53 for rock used in street reconstruction.
- Board authorizes payments to utilities, contractors and others for park, auditorium and county road work, including Kezar Stadium addition.
- T. I. Butler Co. claim of $540.53 for rock for street reconstruction is listed for payment.
- T. I. Butler Co. was paid $721.75 for rock and gravel used in street reconstruction.
- Payment of $721.75 to T. I. Butler Co. for rock and gravel used in street reconstruction.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- Board authorizes 21 claim payments to suppliers and contractors for water supply, parks and street work.
- T. I. Butler Co. claim of $622.79 for rock and gravel for street reconstruction.
- A $622.79 payment to T. I. Butler Co. for rock and gravel for street reconstruction is listed for payment. linked by the name only, not checked
- Board authorizes payments from several city funds to twenty-one contractors and suppliers for water, streets, stadium and railway work.
- T. I. Butler Company was allowed $610.34 for rock used in street reconstruction.
- T. I. Butler Company was allowed $649.53 for rock used in street reconstruction.
- Santa Cruz Portland Cement paid $20,993.50 for Hetch Hetchy cement
- Payment of $1,104.67 to T. I. Butler Co. for rock and gravel for street reconstruction is listed. linked by the name only, not checked
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Pays T. I. Butler Co. $1,128.07 for rock and gravel for street reconstruction. linked by the name only, not checked
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Payment of $886.99 authorized to T. I. Butler Co. for rock supplied to reconstruct streets.
- Claim of $747.69 to T. I. Butler Co. for rock and gravel for street reconstruction was listed. linked by the name only, not checked
- Payment of $791.46 to T. I. Butler Co. for rock and gravel for street reconstruction is listed for payment.
- T. I. Butler Co. was paid $534.30 for rock and gravel used in street reconstruction. linked by the name only, not checked
- T. I. Butler Co. was paid $791.46 for rock and gravel used in street reconstruction.
- Finance Committee's authorization of 23 claim payments from city funds, including $41,886.86 to Pacific Gas & Electric Co. for September power, passed for printing.
- Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.