HomeMy WebLinkAbout12/20/1932 Board of Public Works Minutes0 Tuesday, December 13 th . , 1932
Board met in regular session at 10 : 00 A. IN . All members present. Minute
of meeting held Tuesday, December 6 th. , 1932, zee a d and approved.
The Boy;rd approved a.y roll claims for various departments for t1e 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 hereby orders
City
Controller to pay same out of
Grade Separation
Fund .
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 xay same out
of Grade Separation Fund.
The bofn d approve, the renewal certificate for the excavation bondin
favor of IHay-Weaver Company signed. by American Stret y Company.
1,?eetin{7 ad ourr.ed at 12 o'clock noon.
Attest:
Cl rk cf the Board
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TUESDAY,
DECM,`,BER 20th. , 1932
Board ret iri regular session at 10:00
A. I:_. All members present. h-Tinutes
of meeting
held Tuesday, December 13th. , 1932, read
Fnd approved.
The Board approved the foli(xii ng renew,.al certi fi ca tes for exca vat ion
bond s:
-
Reneval c erti fi_ ca to f or bond in It vor
of Louis Stoll in the sum of �6p1, 000.
signed by
1,etropoliton Casualty Insurance Company of New York.
Renewal certificate for bond in favor
of Emmett Shaul in the Wm of
1,000.00
signed b�- j etropolitan Casualty Insurance
Comppn7- of Neer York.
Renewal certificate for bond in. favor
of Emil Spromberg in the sum of
f�
1,000.00
signed by 17-etropolitan Casualty Insurance
Company of New York.
Renewal certificate for bond Tn favor
of Albert W. Smith in the sum of
f1,000.00
signed by 1:'etropolitan Casu-altAr Insurance
Company of New York.
Exca Vati on bond in favor of Jacob Hawblitzel for the sum of ``�l, 000.00
signed by
C. M. Smith Pttornev in fact for 1:=etropoliten Casualty- Insurance Compeny.
The Board approved pay m ll claimm for the street and alley department
and the city Cemetery Department in the sum of 14,307.00.
The Board approved final claims for various departments in the sum of
. 386.07 and hereby orders City Controller to pay same.
FeetinF' P.d iournee at 12 o'clock noon.
IL
. to
attest: ✓
C lerk. - - -
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