The Jersey City news., 1903-03-26

obert s. Ross. Vice President.
scar L. Gubelmnn. Secretary and Treas
Charge Street Cleaning, ETC.. 1902
1868
Resolved, That sss3e.60 be paid to P.
E. 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, 1903:-
days at $500, claim No. 301.
$93.Q0 to II. O'Donnell fifteen and a.
half days, at $500, claim No. 152.
$4,000 to Luker Brothers, sixteen days
at $500, claim No. 10I.
$4,000 to H. w. Moser, fifteen days at
5000. claim No. 302
Charge Cleaning Sewers and Basins.
Resolved. That the sums noted be paid
TO james T. Mckee as follows:-
$4,000 for services as sewer inspector.
233
1896 for cash expended, January,
1903. claim No 234.
$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 streets
for month ending February 2S, 1908.
amounting III the aggregate to 81, ,032.50.
------
Resolved, That $66.50 be paid to Thos
Byrne for services as inspector on Diyi-
sion street sewer, February, 1903, twenty
two days at $500, claim No. $780,
Charge Special Street Account (Divi-
sion street sewers.
Resolved, That S24.00 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.
l5S.
Charge Special Street Account Jersey
avenue sewer, etc).
Resolved, That s6.75 be paid to Hud-
son Coal Company ror coal at stable
Street Account December, 1902, claim
Charge Special Street Account (Decem-
Der, 1909.
Resolved, That $3.50 be paid to James
f. Stewart Co., on account OF contract
No. 1888, for furnishing and delivering
lumber.
Charge Special Street Account (Janu-
airy, 1901
Resolved, That S1664 be paid to
Washburne Bros. Co. on account of con-
tract No 1884 for furnishing and deliy
ering masons' materials.
Charge Special Street Account (Janu-
airy, 1903.
Resolved, That $3.50 be paid to Jer-
sey City Supply Co. for street brooms,
ETC., February, 1908, claim No. 951; 81 S3
February, 1903, claim No. 500.
Charge Special Street Account (F'ebru-
airy, 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 liauidate 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, 81 .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 (0) in number.
The Committee on New Water Works
presented the following
Resolved, That $3.50 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.
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 Pumping and Res
ervoirs presented the following
Resolved, That $17.15 be paid to
Washburn Bros. Co.. on account of con-
tract No. 1884, for furnishing and deliv-
ering masons material
Charge Water Account, P. and r.
Resolved, That $141. .6s be paid to Ed
ward O'Donnell on account of contract
No. 1910, for furnishing and delivering
hay. straw. feed, etc.
Charge Water Account, P. & r..
Resolved, That S142.25 be paid TO ].