The Jersey City news., 1904-10-21

Resolved, That $32.15 be piid to the
Barber Asphalt Go. Tor repail:iug asphalt
payellleluts as shown July, 1904, claim
No. 539
3.46 to the Barber Asphalb PAYING
Co. for repairing asphalt pavement as
shown July. 1904, claim No. $40.
Charge Appropriation Repairs TO AS
2phait Payemelits.
Resolved, Tint that portion Of resolu-
tion passed Sept. 18th ult., appointing
Mnrty AfcCnville us inspector on ini-
proyenselrt of Collard street be and is
hereby reconsideied and resciIlded; and
Resolved, Thst Patrick McGoyefn be
aud is Hereby appointed as Inspector. on
the improvement of Collard street, sal
airy to be at the rate of $500 per day
when engaged.
Resolved, That the contract for the re-
paving OF Grand street, from Mill Greek
to Communipaw avenue, in accordance
with specifications heretofore adopted
and approved, be and is hereby awarded
to John Nolan at the price named in his
proposal submitted ON this date, namely,
So per cent. of the following Standard
About 1,000 cubic yards cinder filing,
at 30c. per cubic yard.
About IL ,2S5 square yards repaying
tBelgian), at Boo. per square yard.
About 1,600 lineal feet curb stone,
/ quoil VI CoStu, tlt JOI. PEI lliEul lOOl.
About 1,10O square feet bridge stone,
at 45c. per square foot
About 6400 Hneal feet resetting and
/ dressing curb stone, at &c. per lineal
/ foot. -
About LOO square feet relaying and
/ dressing bridge stone, at &c. per square
foot.
About - resetting receiving basin
7 heads, IS each.
About resetting manhole heads, 50
each.
That being the lowest bid received, and
| that the Corporation Attorney be and is
hereby directed to prepare and have exc
cuted the necessary contract for the
| same.
:. Resolved, That the Board of Finance
i be and is hereby requested to set aside
| for the use of this Board Tor the month
of October, 1904
For Salaries, $500.
For Supplies, $1,000.
Resolved, That s., 800 be paid to Henry
Byrne on account of contract No. 1920,
for the repaying of all or part of Grand
street. outside of railroad tracks, from
Van Worst street to Monmouth Street
Charge Special Street Account this
item.
AeCsOi,t ", Illdls tplsOOO.UU De pdiu 10
Henry Byrne on account of contract
No. l420 for the repaying of ALI or part
of Grand street outside of railroad tracks
from Van Worst street to Monmouth
street
:. Charge Special Street Account this
item.
/ Resolved, That $S1. 90 be paid to Wiz
liam Jordan for services as inspector re-
construction of sewer in South Railroad
No. 1927.
Charge Special Street Account this
item.
Resolved, That $500 be paid to Jas.
Mcintyre for services as inspector re-
construction of Bay street, etc, IA days
in July, 1904, at $500. claim No 369.
Charge Special Street Account this
item.
3 Resolved, That $4o0 be paid to B. ].
McArdle for shoeing Street Cleaning In
spector's horse, September, 1904, claim
Charge street cleaning.
Resolved, That ss1 be paid to N. J.
McAvoy for services as inspector repay
ing Grand street, 27 DAYS in August.
1904, at $500. claim No. 37S.
$4,000 to Alex. Smith & Co. for one
special fiat lmanhole head and cover,
Grand and Grove streets, August, 1904,
claim No. 627.
Charge Special Street Account, this
item.
Resolved, That S29.40 pc paid to
Washburn Bros. Co. for materials deiv-
cred to Street Department, Green and
York streets. July, 1904, claim No. 405.
81 go to, Washburn Bros. Co. for feet
on nch pipe, Street Department, July
nto or.., A'<@
Sl.25 to sWashburn Bros. Co. for one
barrel finishing lime, Wayne street sta
BILE, July, 1904, claim No. 40S.
S4O0 to Washburn Bros. Co. for one
load u sand, Garfield avenue, July, 1904,
claim No. 400.
Charge Special Street Account, July
1904, supplies.
adopted by the following vote, on call
for the ayes and nayss
Ayes-All the members of the Board,
five % in number.
Nays-None
\ The Committee on New Water Works
presented the following
Resolved, S24.30 be paid to GaFwooG
Ferris for expenses. disbursements etc.
incidental to construction of new water
works, Sept, 1904, claim No. 174.
Charge Water ACCOUNT New Water
II Works
q Adopted BY the following vote on a
call for the ayes and Nays
Ayes-All the members of the Board
hye 90 in number
Nays-None
The Committee on Pumping and Res
eryoirs presented the following
Resolved, That $3.50 be paid TO Pub
lie Service Corporation on New Jersey
for gas consumed during August 1901,
Summit avenue, Sept 1904, claim No.
164.
$11.O6 to E. T. Mitchell Co, for 5 bags
oats and bales hay, High Service.
Sept, 1904, claim No. 424.
Charge Water Account, P. and r.
Adopted by the following vote on 4
call for the ayes and Nays
sAyes-AH the members of the Board
five (5) in number.
Nays-None
The Committee on Assessments and
EXTENSIONS presented the following
Resolved, That S3T.15 be paid IA
Aaron SNAPPER, the same representing q
duplicate payment of water rents for