The Jersey City news., 1903-05-29

Manhattan avenue, from i,ouieSaru ~
Aiontrose avenue. April, 1908, 19 days at
$3, claim 10. III.
Charge the several improvements
Laws Of 1885.
Resolved, That so4.75 be paid to Jas.
f. Stewart Co., ON account of contract
No. 1888. for furnishing and delivering
lumber.
4 Charge Special Street Account. March
$12.3S, April $12.37.
Resolved, That S147.3s be paid to
Washburn Bros. Co.. on account OF con-
tract No. 1884, for furnishing and deliv-
ering masons materials.
Charge Special Feed Account, Febru-
airy, 1903, $23.62; March, 1908, $123.76.
Resolved, That $4,000 be paid to Pat
rick Connolly, on account of contract No.
1865. for construction of relief sewer in
Division street, from Eighth street to
Thirteenth street.
Charge Special Street account (Diyis-
ion street sewer).
Resolved, That $1,000 be paid
to Charles O'Neill, on account of
contract No. 1877, for reconstruction
Of sewers in Belmont avenue, Gardner
avenue and Fairmont avenue, and relief
sewer in Fairview avenue.
Charge Special Street Account (Bel-
mont Avenue Sewer, etc..
Resolved, That $500 be paid to w.
Wilson for extra services as inspector on
snow removal, February, 1908, claim No.
271.
$500 to Edward B. See for extra SER
vices as inspector on snow removal, Feb
ruary, 1903, claim No. SIT.
Charge Special Appropriation lSnow
REMOVAL.
Resolved That $4,000 be paid TO A. L.
Lockwood for services as inspector on
sewer Harrison avenue, Monticello ave-
nue.. to Park street, March and April,
1908, twenty-three days at $500, claim
No. 10.
Charge Special Street Account Char
rison avenue sewer).
Resolved, That ST2.00 be paid to Thos.
Byrne for services as Inspector Division
street sewer, from Eighth street to Thir-
teneth street, twenty-four days in April,
1903, at $500, claim No. 405.
Charge Special Street Account (Divi-
sion Street Sewer).
Resolved, That $500 be paid to John
Wright for services as inspector on sewer
Belmont avenue, etc, April, 1908, TWEEN
ty-six days at $500, claim No. 272.
Charge Special Street Account (Bel-
mont avenue sewer, etc).
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 May, 1903.
For payroll, ST ,594.00.
For supplies, S5000O.
The foregoing were each separately
adopted by the following vote on call
for the ayes and nays
Ayes Commissioners Hauck, Nolan,
Sullivan and President Smith.
Absent Commissioner Heintze.
The Conmitte on Assessments and Ex-
tensions presented the following:-
Resolved, That SS4.15 be paid TO JAS.
r. Stewart CO., on account of contract
No. 1888. for furnishing and delivering
lumber.
Charge Water Account A. & 3.
Resolved, That 50 be paid to WASH
burn Bros. Co.. on account Of contract
No. 1894. for furnishing and delivering
masons materials.
Charge Water Account, A. and 3.
Resolved That the contract for the
furnishing and delivering of special cast
ings fsuch as hydrants, connections,
plugs, caps, sleeves, bends, half sleeves
and over-sleeves, branches. frames and
covers. ,manhole heads and covers, ETC.,
and any other special castings that may
be required) from date Of contract to
May /. 1904 in accordance with specifi-
cations on file in the office Of the Clerk
of this Board be and Il hereby awarded
to the Pagan Iron Works at the price
named in its bid, submitted to this Board
on this date, namely y:.03 cents per
pound. That being the lowest bid re-