All decisions
31 Board decisions about Maggini Motor Car, in date order. Each links to its printed page.
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Elliot & Grant paid $1,050 for the Lincoln Park lookout station linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, Municipal Railways, Hetch Hetchy works and school projects. linked by the name only, not checked
- Maggini Motor Car Co. was paid $625.50 for a Ford coupe for the Department of Public Works.
- A payment of $3,037.50 to Maggini Motor Car Co. was listed for three trucks and a roadster for the Fire Department.
- Payment of $645.50 approved to Maggini Motor Car Co. for a Ford coupe for the Health Department. linked by the name only, not checked
- Board approved a $645.50 payment to Maggini Motor Car Co. for a Ford coupe for the Health Department. linked by the name only, not checked
- Board authorizes payments from the Hetch Hetchy bond fund for aqueduct land, a car, lumber and supplies; list continues next page.
- Payment of $592.50 approved to Maggini Motor Car Co. for a Ford roadster for the Fire Department. linked by the name only, not checked
- Maggini Motor Car Co. was paid $592.50 for a Ford roadster for the Fire Department. linked by the name only, not checked
- Maggini Motor Car Co. is paid $538.75 for a Ford auto for the Police Department. linked by the name only, not checked
- Claim of $538.75 paid to Maggini Motor Car Co. for a Ford auto for the Police Department. linked by the name only, not checked
- Claim of $1,292.65 paid to Maggini Motor Car Co. for a Ford truck and roadster for the Fire Department. linked by the name only, not checked
- Payment of $984.55 to Maggini Motor Car Company for one Ford truck for the Municipal Airport.
- Maggini Motor Car Company was paid $984.55 for a Ford truck for use at the Municipal Airport.
- Payment of $1,395.00 to Maggini Motor Car Company for three Ford touring autos for the Police Department was approved.
- Maggini Motor Car Company was paid $1,395 for three Ford touring autos for the Police Department.
- Payment of $635.35 to Maggini Motor Car Co. for a Ford coupe for the Board of Public Works was approved. linked by the name only, not checked
- Water Revenue Fund payment of $553.65 to Maggini Motor Car Co. for a Ford pickup was approved. linked by the name only, not checked
- General Fund payment of $635.35 to Maggini Motor Car Co. for a Ford coupe for Public Works was approved. linked by the name only, not checked
- Payment of $1,084.50 approved to Maggini Motor Car Co. for two Ford phaetons for the Police Department. linked by the name only, not checked
- A claim of $1,084.50 to Maggini Motor Car Co. for two Ford phaetons for the Police Department is listed for payment.
- Maggini Motor Car Company is listed for payment of $762.65 for one Ford truck for the Fire Department. linked by the name only, not checked
- Payment of $567.50 to Maggini Motor Car Company for one Ford coupe for the Health Department. linked by the name only, not checked
- A $762.65 payment was approved to Maggini Motor Car Company for one Ford truck for the Fire Department. linked by the name only, not checked
- Finance Committee recommends authorizing dozens of city payments to contractors, suppliers and funds for streets, sewers, schools and parks.
- Resolution 33121 authorizes payments to suppliers and contractors for school, street, sewer, water and Hetch Hetchy work.
- $10,650 to California Construction for Sunset Boulevard between Noriega and Irving
- City claims for fuel, food, equipment and services, including Laguna Honda and Fire Department purchases, approved for payment.