All decisions
30 Board decisions about Alfred Pereira & Brothers, in date order. Each links to its printed page.
- Authorizes payments to library book and supply firms and Hetch Hetchy water construction suppliers; the item continues onto the next page. linked by the name only, not checked
- Resolution authorizing payment of sixteen supplier claims for library books, lumber, sand, gravel and cement.
- Payment claim of $2,144.35 to Alfred Pereira & Brothers for hauling gravel, listed without a vote shown.
- Alfred Pereira & Brothers is paid $2,144.35 for hauling gravel for Hetch Hetchy water construction.
- Alfred Pereira & Bros. was paid $897.05 for hauling sand and cement, per a claim dated April 1, 1929.
- Alfred Pereira & Bros. claim for $1,257.19 for hauling is listed for payment.
- Claims paid for Hetch Hetchy cement, lumber and machinery
- Payment of $604.64 to Alfred Pereira & Bros. for trucking, claim dated August 7, 1929.
- Payments to suppliers and the Board of Public Works for street and Municipal Railway supplies are authorized; final vote continues on next page.
- Youdall and Clifford paid $19,788.43 for the Sunset Tunnel
- Alfred Pereira & Bros. was claimed $622.13 for October hauling, from the Hetch Hetchy Construction Fund.
- Payment of $622.13 to Alfred Pereira & Bros. for October hauling on Hetch Hetchy construction was authorized.
- Finance Committee's resolution authorizing payment of Hetch Hetchy construction claims to fifteen suppliers was passed for printing.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Hetch Hetchy bond-fund payments to suppliers and claimants were passed for printing; the list continues past this page.
- Resolution authorizes payments to suppliers and contractors for Hetch Hetchy water supply work, including the San Miguel Reservoir land.
- Alfred Pereira & Bros. is paid $1,737.14 for hauling. linked by the name only, not checked
- Alfred Pereira & Bros. is paid $4,437.90 for hauling sand and cement, per a claim dated April 4, 1930.
- Sather Gate Book Shop paid $2,707.77 for library books linked by the name only, not checked
- Resolution proposed to authorize payment of many supply, school and water department claims, passed for printing.
- Payments to named claimants from listed city funds authorized, on Finance Committee recommendation. linked by the name only, not checked
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Alfred Pereira & Bros. was paid $1,529.48 for hauling services.
- Resolution would authorize payment of claims from the Hetch Hetchy Construction Fund to suppliers and contractors; vote continues on next page.
- Claim of $1,402.28 to Alfred Pereira & Bros. for hauling is listed for payment. linked by the name only, not checked
- Board authorizes payments to 26 claimants for library books, museum work and Hetch Hetchy construction supplies and services.
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.