The Jersey City news., 1905-11-15

ilesOlEed, mat the b0dfQ Oh lhAuce
be and is hereby requested to set aside
for the use of this Board out of license
moneys for the month of November,
1906 -
For salaries, $1,794.
For supplies, $500.
Resolved That 81 1,500 be paid to the
Barber Asphalt Paving Co. ON account Of
contract No. 1903 for repaving Newark
avenue with asphalt pavement outside of
portion to be paved by railread company
with Wooden block, from Warren to
Brunswick street
Charge special street account, this
item.
Resolved, That by and with the con
crrrence of the Board Of Finance the
sums hereinafter mentioned be paid to
the persons named respectively for SER
vices rendered as laborers on paved
streets for month ending October 81,
l9Q3, amounting in the aggregate to
81. 1880.
Resolved. That SIR
Smith s Co. for Z patent iron basin
heads. Newark aye.4,.s -e4~.4
claim No. T55
Charge special street account this
item.
Resolved. That s2o7o be paid to The
Evening Journal Assn for advertising
street, from Grand to Golden streets,
September, 1905, claim No. 973.
5000 to The Jersey City News for
advertising proposals for Improvement of
Monmouth street, Grand street to Col
den street, September, 1905, claim No.
Charge special street account this
item.
Resolved. That S24eO be paid to The
Evening Journal Assn. for advertising
proposals for repaving Central avenue,
from Ferry street to Congress street.
September, 1905, claim No. 975.
$24.60 to The Jersey City News for
advertising proposals for repaving Cen
streets. September. 1905, claim No. 1911.
Charge special street, account this
item.
Resolved. That $23.7O be paid to The
Evening Journal Assn. for advertising
proposals for Improvement Bergen
square September, 1905, claim No. 97S.
advertising proposals for Improvement of
Bergen square, September, 1905, claim
No 1910.
Charge special street account this
item.
Resolved. That $21eO be paid to The
Evening Journal Assn. for advertising
proposals for repaving of Montgomery
street, from Warren street to Hender-
son street, September, 1905, claim No.
$21.9o to The Jersey City News for
advertising proposals repaving Mont
gomery street, Warren street to Hen
derson street, September, 1905, claim
:. Charge special street account this
item.
Resolved, That s24.ao be paid to The
Evening Journal Assn. for advertising
proposals for improvement of Hudson
street, from Grand street to Montgom-
cry street, September, 1905, claim No.
S24.e0 to The Jersey City News for
advertising proposals for improvement
Of Hudson street, from Grand street to
Montgomery street, September, 1905,
claim No. 1907.
Charge special street account this
item.
The foregoing were each separately
for the ayes and nays
Ayes Commissioners Hauck, Nolan
and Rooney.
Nays-None.
Absent-C Commissions Sullivan and
President Heintze.
The committee on Pumping and Res
ervOirs 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 October 81, 1905, amounting in
the aggregate to $40.
Resolved That $3.50 be paid to The
Evening Journal Assn. for advertising
proposals for the establishment of
playground upon reservoir No. 3, Septem-
ber 1905, claim No. 974.
$500 to The Jersey City News for
advertising proposals for Improvement
playground upon reservoir No 3, Sep
tember, 1905, claim No. 1912.
Charge special street account this
item.
Resolved, That 1895. 81 be paid to Geo.
L. Gera ghty for putting on galvanized
Service, October, 1905, claim No. 237.
$499.44 to Geo. l.. Geraghty for re-
pairs to roofs, etc., at boiler house, High
Service, October, 1905, claim No. 239.
$3.50 to Geo. L. Geraghty for repair
ing TOOLS, elc., On uWeilluS HOuSe, 11lSH
Service. October, 1905, claim No 238.
S17.12 to Geo. i. Geraghty for repair
ing and putting up stove at High Ser
vice, October, 1905, claim No. 236.
Charge water account, 2. and r.
The foregoing were each separately
adopted by the following vote, on a call
for the ayes and Nays
yes-Commissioners Hauck, Nolan,
and Rooney.
Nays None.
Absent Commissioner Sullivan and
President Heintze.
The Committee on Assessments and
Extensions presented the following
Resolved That $48.32 be paid to
James Allen. Assistent Superintendent
laborers laying and repairing water
Oh Pay Roll Of General Superintendent,
10 days, month Of October, 1905.
Charge water account A. and E.
Resolved That the sums hereinafter
mentioned be paid to the persons named
respectively, for services rendered as
pipes, for month ending October 81,
1905. amounting in the aggregate to
"a. 633.50.
Resolved That the sums hereinafter
mentioned be paid to the persons named
respectively, for services rendered as em-
ployees on meters, for month ending Oc-
tober 81, 1905, amounting in the aggre-
gate to 1886.