HomeMy WebLinkAbout12/13/1932 Board of Public Works Minutes"m Tuesday, December 13th. , 1932
Board met in regular session at 10:00 A. M. All members present. Minute
of meet ng he ld Tuesday , D ecembe r 6 th. , 1932 , re a d and app zo ved .
The
Board app ro ved
pay roll claims for various departments for
the month
of December, 1932,
in the .sum of
11,031.44.
The
Board approved
claims for various departments in the sum of
$1555.00.
The
Board approved
pay roll for Track Elevation Work in the sum
of $433.3
and here by orders
City Cont rolle r to pay same out of Ora de Separation Ond .
The Board approved a claim in the sum of 34.98 for expense in connection
with track elevation work and the Board hereby orders City Controller to pay same out
of Grade Separation FAnd.
The Board approver the renewal certificate for the excavation bondin
favor of Hay -Weaver Company sirne d by American Surety Company,
h:?eeti.ng adjourned at 12 o'clock noon.
Attest:
C1 rk of the Board
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TUESDAY, DECEMBE R 20th. , 1932
Board met it regular session at 10:00 A. I . All members present. Minutes
of meeting held Tuesda y, Decembe r 13th , 1932 , read and approved.
The Board approved the following renewal certificates for excavation
bond s :
Renee al c erti fi ca to
f or bond in f, vor
of Louis Sto 11 in the sum of wl, 000.60
signed by
Metropolitan Casualty Insurance
Company of New York.
Renewal certificate
for bond
in favor
of = nett Shaul in the sum of
07000.00
signed bar Yetropolityn
Casualty
Insurance
Compen7 of New York.
Renewal certificate
for bond
in favor
of Emil Spromberg in the sum of
%000.00
signed b7 Letropolitan
Casualty
Insurance
Company of New York.
Renewal certificate
for bond
Tn favor
of Albert W. Smith in the sum of
119000.00
s i me d by Eetropolit an
Casualty
Insurance
Company of New York. !
Excavation bond in
favor of
Jacob Hawblitzel for the sum of -"-,)1,000.00
signed by
C. M. Smith -ttorney in
fact for
Yetrppolit;a.n Casualty Insurance Company. j
The Board approved pay loll claims for the street and alley department
end the city Cemetery Department in the sum of 04,307.00.
The Board approved final claims for various departments in the sum of
$386.07 and hereby orders City Controller to pay same.
Yeetinp ad journeF at 12 of clock noon.
f
Attest: ✓
Clerk -.--.
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