The Jersey City news., 1906-12-05

mentioned be paid to the persons named
respectively, for services rendered as la
Dorers, repaying over street openings for
month ending October 81, 1906, amount
ing IN the aggregate to S796.50.
Resolved That SO be paid to Bernard
Garyey, for services as inspector on
sewer, jackson avenue. days, Septem-
ber. 1906, claim No. 30T.
Charge Special Appropriation, this
Resolved. That the Board of Finance
be and is hereby requested to set aside
put of License Moneys for the use of this
Beard for the month of November.
For Salaries ....... .S1794 90
For Supplies ................ 800. 90
Resolved. That the Board of Finance
De and is hereby requested to transfer
from Special Street Account, January,
1905, the sum of $42, to account inn
proyement Lafayerle Park. said sum
be1ng balance remaining In said account.
Resolved, That S12.15 be paid to The
Observer of Hudson County, for adyer-
nsing pubic notice, tracks across First
and Bay streets, September, 1906, claim
$12 to The Evening Journal Associa-
sion, for advertising public notice, tracks
across First street and Bay street, Sep
tember, 1905. claim No. 1853.
So to Union Printing Co., for corpor-
alton notices. Hudson & Manhattan Rail-
way Co, for tracks, October, 1906, claim
No. 52S
$40 to Geo. T. Bouton for posting cor
poFation notices in matter of application
Of Hudson & Manhattan Railway Co.,
for construction of tracks across First
street, Sc, claim No. 1893.
$150.S5 to Hudson & Manhattan Rail
way Co., being unexpended balance of
moneys heretofore deposited on this ae-
count.
Charge this Deposit
Whereas, On the goth day Of August,
1906. application was made to this Board
for the Improvement Of McAdoo avenue,
between Hudson Boulevard and Spring
street. in accordance with the provisions
Of Chapter PIT, of the Laws of 1895;
and
Whereas, On the 10th day of October,
1906, the Commissioners of Assessments
fled with the Board of Street and Water
Commissioners their preliminary sketch
for said improvement (; and
Whereas. On the 9th day of October,
1905, this Board met and heard all par
ties interested in said application who
appeared and all remonstrances against
the Improvement that were presented in
writing; and
w ISItdSs 4ulS bOdTu mas considered
each and all the objections presented at
such meeting and have adjudicated upon
the same and have determined that
neither all nor any of them are sufficient;
therefore
Resolved. That by and with the con
cuIrence of the Board of Finance the
said Improvement be made and that the
contract for said work and materials be
awarded to Van Keuren & Son. 90
9-l0hs it being the lowest bidder for the
Whole work and materials, and that the
Corporation Attorney be and is hereby
directed to prepare and have executed
the necessary contract for the same
Resolved, That the specifications pre-
sented by the Chief E1einper on this
date for the repaving of lemy street,
from Summit avenue te nelison ave
nue.. etc, be and are h ~ adopted and
ordered fled, and the Cle of this Board
directed TO advertise for proposals in con-
formity Herewith.
Resolved. That s6os.4o be paid to VIII
liam Van Keuren, final on account of
contract No. 1879, for repaying Of Van
Worst street, from Montgomery street to
York street.
Charge Special Street Account, this
improvement.
Resolved, That 81, 800 be paid to John
Hopkins on account of contract No.
1922, for Improvement of Central ave
nue., from Ferry street to Congress street.
Charge Special Street account, this
Improvement.
Resolved, That $500 be paid to Vas
silarous Contracting Co., on account of
contract No. 1880, for cleaning and paint
ing the Mercer street and Thirteenth
street viaducts.
Charge Special Appropriation, this
Item.
Resolved, That $50 be paid to Thomas
Higgins for services as laborer at stor-
age grounds, Merseles and Montgomery
street loading FEB paving bl9eks @ d1c Z days in
$3.50 to James Quinn for services as
laborer at storage grounds. Merseles and
Montgomery streets, loading paving
stones, 5 days in September, 1906, claim
No. 48.
boRer at storage grounds, Merseles and
Montgomery street, loading paving
stones, @c. 10 days in September, 1906
s3e TO James Fallon for services as la.
borer at storage grounds. Merseles and
Montgomery street, loading paving
stones, ETC., II days in September, 1906
claim No. 249
$50 to Frank Carroll for services as
Iaborer at storage grounds. Merseles and
montgomery streets, iOduIlg paving
blocks, u days in September, 1906
claim No. 403.
$50 to Con Clyton for services as la.
borer at storage grounds, Merseles and
Montgomery streets, loading paving
stones, 12 days in September, 1905. claim
No. 404.
Charge Special Street Account, Re-
paving Central Avenue.
Resolved, That s4s.4e be paid to
James F. Stewart Co. FOR lumber, Street
Department. September, 1906, claim No.
832
Charge Special sstreet Account. Sep
tember Supplies.
Resolved, That $14.40 be paid to The
Evening journal Association, for re-
advertising proposals for furnishing,
etc, Cor more horses, September, 1906,
claim No. 1869.
$3.50 to the Observer of Hudson Co,
for re-adyertising proposals for furnish
ing or more horses, September, 1906,
claim No. $50.
Charge Municipal Street Cleaning
PLANT.
Resolved, That SIS be paid to the OBJ
server of Hudson CO.. for advertising for
repairs to maeadam roads il Jersey City,