The Jersey City news., 1903-03-25


Charge Street Cleaning, etc. 1902
1868
Resolved. That Ss3G.60 be paid to P.
f. McCabe for repairs to sidewalks De-
cember, 1902, claim No. 236.
Charge Sidewalk Account.
Resolved, That the sums noted be paid
to- the persons named for use Of teams,
etc.. cleaning sewers, February, 1908
$1,000 to James Mannix, seventeen
days at 5000, claim No. 301.
$1,000 to E. O'Donnell fifteen and a.
half days, at 5000, claim No. 152.
$4,000 to- Luker Brothers, sixteen days
at $780, claim No. 107.
$4,000 to Fl. w. Moser, fifteen days al
$500, claim No 302.
Charge Cleaning Sewers and Basins.
Resolved. That the sums noted be paid
to James r. Mckee as follows
$4,000 for services as sewer inspector,
January and February, 1908, claim No.
233
se.95 for cash expended, January,
$9.G5 for cash expended, February,
1902. claim No. 235.
Charge Cleaning Sewers and Basins.
Resolved, That by and with the CON
currence of the Board of Finance the
sums hereinafter mentioned be paid to the
persons named respectively for services
rendered as laborers on paved streels
for month ending February %. 1903.
amounting in the aggregate to $l,O32.5O
Resolved, That $1,000 be paid to Thos
Byrne for services as inspector on Divi-
sion street sewer February, 1903, twenty
two days at $500, claim No. $780,
Charge Special Street Account (Diyi
sion street sewers).
Resolved, That s24.O0 be paid to Jos
Ross for services as inspector on recon
struction sewers Jersey avenue, etc, Feb
ruary, 1903, eight days at So, claim No.
15S.
Charge Special Street Account Jersey
avenue sewer, etc).
Resolved, That $6.75 be paid to Hud
son Coal Company for coal at stable
(Street Account December, 1902, claim
No. 400.
Charge Special Street Account Decem-
Der, 1902.
Resolved, That $3.50 be paid to James
f. Stewart Co, on account of contract
Nv. 1000, Iol iuiHtsnlnS anu AscAAn5
lumber
Charge Special Street Account (Janu-
ary. 19039s @te
Resolved, That $16.64 be paid to
Washburne Bros Co. on account of con-
tract No. 1884 for furnishing and deliv-
ering masons' materials.
Charge Special Street Account (Janu-
airy, 1903.
Resolved, That $3.50 be paid to Jer-
etc, February, 1903, claim No. 951; 81 SS
to ] Il. Stewart Go. for furring strips,
February, 1908, claim No. 509
Charge Special Street Account (Febru-
ary, 1903.
Resolved, That the Board Of Finance
be and is hereby requested to transfer
from Special Street Account supplies,
July, 1902, as follows
To November, 1902, supplies, SIG.
To December, 1902. supplies, SIT.
Such transfer being necessary in or
der to enable this Board to liquidate cer--
tain claims heretofore incurred in said
month for Special Street Supplies.
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 March, 1903.
For payroll, 1854.
For supplies, $500.
The foregoing We're each separately
adopted by the following vote on call
for the ayes and nays:
Ayes-All the members of the Board,
five % in number.
=
The Committee on New Water Works
presented the following
Resolved, That $430 be paid to Merritt
& Chapman Derrick and Wrecking Co..
for services of diver etc, examining new
6-foot main near Secaucus. Hackensack
River, November. 1902, claim No. 290.
Charge Water Account New Water
Works.
for the ayes and nays
AyesAll the members of the. Board,
FIVE t5) in number.
The Committee on Pumping and Res
ervoirs presented the following
Resolved. That S17.15 be paid to
Washburn Bros. Co. on account of con-
tract No. 1884. for furnishing and deliy-
erlng masons material.
Charge Water Account, F. and r.
Resolved, That $141. .6S be paid to Ed
ward O'DonneIl on account of contract
No. 1340, for furnishing and delivering
hay. straw, feed, etc.
Charge Water Account, P. & r.
Resolved, That s142.25 be paid TO J.
Kennedy's Sens for putting new gravel
reof on engine house, I'll. s., January,