The Jersey City news., 1906-09-04

Rooney and President Hauck.
Nays:-None.
Absent -Commissioner Berry.
The Committee on New Water Works
presented the following
Resolved. That $25 bespaid to George
q. jenkins for services rendered suit j. err
sey City VS.. Jersey City Water Supply
Co, May, 1906. Claim No 1894.
Charge New Water Works.
1t was adopted by the following vote
on a call for the ayes and nays
Ayes:-Commissione Knox, Nolan,
Rooney and President Hauck.
Nays:--None.
Absent:- nt:-Commissioner Berry.
The Committee on Pumping and Res
eryoirs presented the following
Resolved That the sums hereinafter
mentioned be paid to the persons named
Beleville and High Service for month
ending July 81, 1906, amounting in the
aggregate to $542.
Resolved, 1nat the Chief Engineer be
and is hereby directed to prepare plans
and specifications looking to the estab-
lishment at High Service Pumping Sta
that when the same shall have been pre-
sented, adopted and concurred in and
approved, the Clerk of this Board is
hereby authorized to advertise for pro-
posals therefor.
The foregoing We're each separately
adopted by the following vote on a call
for the ayes and nays
yes:-CommisSioners Knox, Nolan,
Rooney and President Hauck.
Nays:-None
ABSENT COMMISSIONS Berry.
The COMMITTEES on Assessments and
Extensions presented the following.
Resolved. That plumbers licenses be
and are hereby granted to Thomas
Doran, M. f. Laverty, Matthew 2. Ma
VIM. B. Jackson, Valentine Ringle. Thos.
Cullen, John J. Vile. Joseph G. Duff,
Werner Bros, Joseph M. Doran, Her
man III. Bode to make connections with
the water mains in Jersey City; also to
do general plumbing, when they file the
required bonds in the office of the Per
nit Clerk.
son avenue to Tonnele avenue In accord
ance with the provisions of Chapter 2l7
of the Laws of 1895, be and the same is
hereby accepted by this Board, which
hereby declares its determination to
make said improvement unless at or be-
fore the time for hearing in relation
thereto hereafter to- be accorded to par
ties in interest, a remonstrance shall be
presented TO this Board, signed by the
owners of property liable to more than
one-half the assessment therefor, and
that the Chief Engineer, with the aid
and assistance of the Bureau of Survey
be and is hereby directed to make and
report to this Board specifications des-
cribing the Locations and character OF
such Improvement, together with al
estimate of the quantity and kind Of
excavation and filing and amount o1
work to be done, and of the
materials to be furnished for the making
and completion of the said improve
ment, and that upon the fling and adop-
tion thereof the Clerk of this Board shall
advertise for proposals for doing such
work and furnishing such materials, il
manner and for the length of time re
quired by law.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as re
paving over street openings for month
ending July 81, 1906, amounting in the
aggregate to $500.
Resolved, That $24.81 be paid to Col
Inns, Lavery & Co., supp. final on ac
court OIL cOuIEdCla NO 1tcJs IOI
ing and delivering lumber, March. 1906
Charge Special Street Account, March
1906 Supplies.
Resolved, That S215.4S be paid to Fa
gan Iron Works supp. final, on accouni
of contract No. 1907 for furnishing ant
delivering special castings.
Charge Special Street Account, June
1906, Supplies.
Resolved, That the contract for tht
furnishing and delivering of six or more
horses, in accordance with specification:
on file in the office of the Clerk of Sthi:
Board, be and is hereby awarded to Cy
rus Reims q CO., at the prices nance
in its bid, namely, $500 each, there being
no lower bidder and the Corporation At
pare and have executed the necessary
contract for the same.
Resolved That the contract for tn.
furnishing and delivering of six or NOR,
carts, in accordance with the specifca
tions on file in the office of the Clerk Of
this Board, be and is hereby awarded
to Thomas Hill, at the prices named il
his bid, namely, $115 each, there being
no lower bidder. and the Corporation At
torney be and is hereby directed to pre-
pare and have executed the necessary
contract for the same.
Resolved, That the Board Of Finance
be and is hereby requested to set aside
for the use of this Board the sum of FIVE
thousand $4,000 dollars to be used fol
the purpose of repaving Brunswick street
from First street to Newark avenue
Resolved, That the Board of Finance
be and is hereby requested to transfel
the following sums, being unexpendet
balance in said accounts, to salary and
supply account, month Of August, 1906
March, 1905, supplies, $2I6.60.
June, 1905, supplies, $17.47.
December, 1905, supplies, $289.96.
Resolved, That $500 be paid to The
Barber Asphalt Paving Co., on account
of contract No. 1912, for the Improve
ment OF Bergen avenue, from Communi-
paw avenue to Fairmount avenue.
Charge Special Street Account This
item.
Resolved, That 81 ,O1106 be paid tc
j. Fl. Il r. Shannon Co., retained per-
cenfage, on account of contract No. 1880
for the construction of Relief Sewer in
Fairm0unt avenue, from Fairview ave
nue. to Bergen avenue.
Charge Special Street Account this
Item.
Resolved. that 1895. 5.29 be paid to Hen
ry Byrne, retained percentage, on ac-
count Of contract No. 1892, for the re-
paving of all or portions of Grove street
outside OF tracts from Pav0nia avenue
to Hoboken line
Charge Special Account Repaying
Grove street
Resolved, That by and with the con-
cl1Trpncn of fha Roard of Finnr ren ffp