The Jersey City news., 1903-04-27

plies, January. 1908.
Resolved, That 5000 be paid to James
Wilson, for shoeing Commissioners
horse, FEBRUARY, 1908, claim No. 262.
Charge Special Street Account, sup
plies, February, 1908.
Resolved, That $41.07 be paid to Edw.
O'Donnell, ON account of contract No.
1340, for furnishing and delivering hay,
Feed straw, etc.
Charge Special Street Account, sup
plies, March, 1908.
Resolved. That $125 be paid to o. C.
Stringham, for services rendered as Engi-
neer, giving grades, in May, 1902, claim
No. 376.
Charge Special Street Account, special
appropriation for this purpose.
Resolved, That the Board of Finance
be and is hereby requested to set aside
out of license moneys for the use Of this
Board during the month of April, 1903.
For payroll, $1,594
For supplies, $500.
The foregoing were each separately
adopted by the following vote, on call
for the ayes and nays
Ayes-All the members of the Board,
five o. in number
The Committee ON Pumping and Reser-
voirs presented the following:--
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered at
Belleville and High Service for month
ending March 31st, 1903, amounting in
the aggregate to 81, ,457. .68s
Adopted by the following vote, on a
call for the ayes and Nays
AyesAll the members Of the Board,
FIVE (5) in number.
The Committee on Assessments and
Extensions presented the following q
Resolved, That plumbers licenses be
and arehereby granted to Frank w. Tow
ey, Joseph M. Doran, Adam j Dittmar,
Michael B. O'Brien and John J. Duffy,
to make connections with the water
mains in Jersey City, and also to do gem
eral plumbing work, when they file the
required bonds in the Office of the Per-
NIT Clerk.
Resolved, That $217.03 be paid to Ed
ward O'Donnell, on account of contract
Nol 1340, for furnishing and delivering
hay, straw, feed, etc
Charge Water Account, A. and e.
Resolved, That the sums hereinafter
mentioned be. paid to the persons named
respectively for services rendered laying
and repairing water pipe for month end
ing March 31st, 1908, amounting in the
aggregate to $2.95O.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as ex-
ira laberers on meters for month ending
March 31st, 1903, amounting in the ag-
gregate to $27.
Resolved, That $7.3O be paid to Geo.
T. Bouton, for incidental expenses of GER
tain indicated employees under his direc-
tion, March. 1908, claim No. 396.
Charge Water Account, A. and e.
Resolved. That $3O.41 be paid to ]. r.
Stewart Co.. for lumber supplies Cayen
Point bridge, March, 1903, claim No. 512.
Sc to Estate of A. Sherry, for horse
shoeing Wayne Street Stable). March.
1908. claim No. 513.
$22 to r. Ginnoyan, for wood at Pipe
Yard, March, 1908, claim No. 131.
50 to James Wilson for horseshoeing
Wayne Street Stable, February. 1908,
claim No. 264.
Charge Water Account, Al and e.
The foregoing were each separately
adpotde BY the following vote, ON a call
for the ayes and nays:-
Ayes--All the members of the Board,
FIVE t5 in numbet.
The Committee on Public Buildings,
Docks and Parks presented the follow
ing:
Resolved. That the contract for the
grading, Improvement, etc. of the site
heretofore acquired and designated La
fayette Park Blocks 2064 and 2065. be-
ing bounded BY Manning avenue. Maple.
Van Horne and Lafayette streets be and
is hereby awarded to the Cement Paving
and Construction Company at the prices
named in its proposal submitted to this
Board on this date, and in accordance
with specifications heretofore submitted
and approved, namely 81 per cent Of the
following standard:
1907 standard
Of cost.
About 1853 cubic yards Of earth
excavation. per cubic yard 25
About 8. .122 cubic yards Of top soil
removed and spread, per cubic
yard 81 s., ~. .i.s.- 81 -.,- -
About 14 catch basins for walks
esell, 8. /. Is 90
About receiving basins. each &. 50 .00
About A, 1s1 cubic yards AZ earth