The Jersey City news., 1905-01-31
directed to iiIe the same wittf The Citv
! COLLECTOR for collection:

ttsttstsstt 70 HE the ME N5fif the tiIF
Collector for collection
Resolved. That the plan aud profile
presented by the Chief sagiiaecf oil this
eate. showing proposed Modification Of
grade on Orient avenue. between Hudson
boulevard and Halstead street, be and
are hereby referred to tile Commissioners
Of Assessment for report as to what
DAMAGE, # any. will result to the owners
OF adjoining property by reason Of such
modification
Resolved, That the specifications pre-
seslted BY the Chief Engineer on this
date for the Improvement ct Carlton
ayellsle, between MDntrose avenue and
Hudson Boulevard. be and are hereby
adopted and ordered fled and that the
CLERK OF this Board Is hereby directed to
advertise Tor proposals III conformity
Herewith.
Resolved, That the specifications pre-
sented by the Chief Engineer on this
date for the construction of a relief
sewer IN lairn0nnt avenue, from Fair
view avenue to Bergen avenue. be and
are hereby adopted and ordered filed and
that the Clerk of this Board is hereby di-
rected to advertise for proposals in CON
formity Herewith.
Resolved. That the specifications pre-
sented by the Chief Engineer on this
date for the improvement of Mallory ave-
nue., from Duncan avenue to its north
erly terminus at the lands of the Holy
Name Cemetery, be and the same are
hereby adopted and ordered filed and the
Clerk of this Board is hereby directed
to advertise for proposals in conformity
Herewith.
Resolved, That one special improve
meglt certificate for five hundred tS500.00J
dollars be drawn in favor of Henry
byrne for work done and materials
Iurnlshed on account of contract No.
1885, conformably to Chapter 217 of the
Laws OF 1898, for construction Of sewer
in Newkirk street, Baldwin avenue.
Academy street. Cornelison avenue
Wayne street, Fremont street, and Mer-
Ger street;
Resolved, That $500 be paid to Ed
ward Gilberson for services as inspector
construction of sewer in Newkirk srreet.
etc, 26 days, December, 1904, at $500.
claiEl No. 1Sg
Charge this improvement laws Of 1896
Resolved, That $993.91 be paid to
Henry Byrne on account of contract
l469 for sweeping and removing ashes
City.
Charge street cleaning, 1oo45.
Resolved. That s1,2s6.s9 be paid to
North Jersey Street Railway Company
Tor removing snow from the streets of
Jersey City. annary-Febrnary. 1901
Charge this appropriation
Resolved, That $500 be paid to Henry
Byrne for three cubic yards crushed
stone repairs over street openings, De
cenlber, 1904, claim No 595.
Charge repairs over street openings.
Resolved, That $1,O27.4s be paid to
Charles Ormsby, final ON account Of con-
tract No. 1922 for Reconstruction Of i
sewer in South Railroad avenue. from
Henderson street to Warren street.
Charge license money this item.
Resolved, That $500 be paid to Ed
ward Kelly for eight new horse shoes
temher, 1904, claim No. 241
Charge special street account, Septem-
Der, 1904, supplies.
Resolved, That S11.O0 be paid to Ed
ward Kelly for twelve new horse shoes
and two pads Street Department, No
and four pads Street Department. Sep
vember 1904, claim No. 241.
SS4e to Washburn Bros. Co. for two
II By 9 tees Merseles street, 16ft 10in
pipe. November. 1904 claim AS
3 SA00 to T.. r. Healy for four new
ing Inspectors horse, November, 1904,
claim No. 574
Charge special street account Novem-
her. 1904, supplies.
Resolved, That $3.50 be paid to Jas.
+. Stewart Co. on account of contract
No. 1885 for furnishing and delivering
lumber
Charge Special Street Account, No
vember supplies.
Resolved, That s77.s2 be paid to Jas.
f. Stewart Co., for humber for repairs
to steps back of Christ Hospital, De-
cember 1904. claim No. GOO
$1,000 to Jersey City Supply Co for
brooms and shovels. Street Department.
December. 1904, claim No. 1907.
Charge Special Street Account, Dee,
1904, supplies.
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 SER
vices rendered as laborers on paved
streets for month ending Dec. 81. 1904,
amounting in the aggregate to 81 ,6S2.00.
Resolved. That s37Is5 be paid TO Van
Kenren y Sons for repairs to Franklin
Street wall, November, 1908, claim No.
HIS
Charge special appropriation this pur-
5pose.
Resolved, That the Board Of Finance
he and is hereby requested to transfer
the sum of $5S7.SS from Special Street
Account of July Salaries, to Special
Stress Account, Octobsrs Supplies, said
SUM 8eiflss necessary to sIqnidate certain
ciainaS on hand.
The foregoing were each sseparately
adopted by the following vote on the cali
for the ayes and nays:
Ayes--Commissioners Hauck, Nolan.
Rooney, Sullivan and President Heintze.
Nays-None.