The Jersey City news., 1906-11-07

Board Octoba. IL. 1908. and approved
by the Mayor October o. 190ds-
Resolved, Thas the Board Of finance
hereby concnrs IN the following resolu-s
80 ssoi,, adapted by tbe Board Of Street ana
Water Commissioners September ~. I
1906, as follows. to witt
Ordering paid the following claims:--
xl0 TO Henry Byrne. claim No. 1853. e
W. ys0.22 to ]. G. Supply Co, claim No.
Charge Special Street Account, Au-
gust Supplies.
From he same Board
transmitting resolution passed by said
Board October IT. 1906. and approvtd
by the Mayor October %. 1906
Resolved, That the Board Of Finance
hereby concurs in the following resoiet
ton, adopted By the Boar dof Street and
Water Commissioners October ], 1906,
as follows, to wit:
Ordering STATS paid to N. Mcintyre,
claim No. $50.
Charge Special Street Account, Cen
frai Avenue Improvement.
Ordering S425 paid to John Crudden,
claim No. 400.
Charge Special Appropriation, La
fayette Improv ement
claim No 5S4.
Charge Special Account, Newark Ave
nue. Repaying.
From the same Board:
Transmitting resolution passed by said
Board October IT, 1906, and approved
by the Mayor October %, 1906
Resolyed, That the Board of Finance
hereby coacurs In the following resolu-
ton, adopted by the Board of Street snd
Water Commissioners Septembenoe11l {.
1906, as folloYs. to Wit "a vasss
HsIsOrdering pad het following claims
g. S5e5a2o toDteofge G. Whippie, claim
+ 81, 500 to Emil Kuichling. claim No.
Charge Water Account. New Water
Works.
From the same Board
Transmitting resolution passed by said
Board October II, 1905, and approved by
the Mayor October 22, 1906.
Resolved, That the Board of Finance
hereby concurs in the followin gresoiu-
ton, adopted b ythe Board Of Street and
Water Commissioners september "a,
1906, as follows. to witt
Resolved, That the contract for the re-
pairing OF maeadRm roadways In Jersey
City, in accordance with specifications
on file in the Office of the Clerk Of this
board, be and is hereby awarded to Van
keuren " Son at the price named in its
bid, namely, 80 per cent. of the following
standard of COST
About 400 tons of stone which win
pass through a one-inch ring, including
screening, $3.50 per ton.
About 800 tons of stone which will
pass through a 1s~inch ring, $3.50 per
ton, 1t being the lowest bidder. and the
Corporation Attorney be and is hereby
directed to prepare and have executed
the necessary contract for the same, this
concurrence being with the understanding
that the bid covers the cost of rolling
and sprinkling the same. TO be done to
the satisfaction Of the Chief Engineer.
Received and ordered filed.
From the Water Assessor
Submitting list OF additions and cam
cellations for the week ending October
%, 1905.
Received and ordered fled.
From the Clerk
Jersey City, October 17,19o6.
Hon. Board of Street and Water Com
missioners:-
Gentlemen--I beg to report that the
Commissioner of Assessments have fild
with me on this date the preliminary as
sessment maps and reports as follows
l. For the construction of a sewer in
Whyte street from a point 100 feet east
of Dupont street to connect with he
sewer in tairmoun avenue.
2. Fo the Improvement of Poplar
street between Hudson Boulevard and
Nelson avenue.
Respectfully submitted.
GEO. T. BOUTON,
Clerk.
Received and ordered flied.
From the same officer
Jersey City, October 16. 1906.
Hon. Board of Street and Water Com
nisSi0ners:-
Gentlemen-Supplemen to my re-
port rendered under date of September
"A, 1905. relative to sale by me of old
junk, wagons, horses, etc., | have fur
ther to report that the old iron has been
weighed and carted away. Its aggregate
weight was 30, $40 pounds. which. at
; Sper net ton, amounted to $13016. A
balance due on wagon ($1.5O, heretofore
noted in previous report has been paid,
but there yet remains due on sale of iron
a balance of STA. The entire amount
realized as result Of sale was $366.1
Of which
$245 was noted as here tofore depos-
tied With City Treasurer.
$119.42 was deposited on thi sdate,
and the balance of
Sl.74 has as yet to come to hand.
Respectfully submitted,
GEO. 7. BOUTON,
Clerk.
2. S.--Since making of above report
the balance of sta has com to hand,
and on October 18 was deposited with
GEO. II. BoUTON.
Received and ordered fled.
REPORT OF CHIEF ENGINEER.
The Chief Engineer reP rted on GER
G6cates in favor of the following
Uvalde Asphalt Paving Co, $4,000, on
account of contract No. 1, 545.
Uvalde Asphalt Paving Co., $500, on
account of contract No. 1,574
Cement Paving and Construction Co..
81, 800, on account of contract No. 1871.
J. Roosevelt Stanley, $1,000, on ac-
count Of contract No. 1,467
VIM. Van Keuren. $500, on account
of contract No. 1879.
John Nolan, $1,000, on account of
contract Ne. 1854.
Thomas Hill, $500, on account of con-
tract No. 1882.
Patrick Connolly, $1,000 on account
of contract No. 1887.
Patrick Connolly, $500, on account
of contract No 1856.
Henry Byrne, $1,000. on account Of
contract No. 1927.
Charles Ormsby, $500, on account of
contract Nc. 1888.
f. NJ Vile, $21s.52. on account of con-
tract Mol, ,547.
Z. NJ. Vile s31, on account of contract
| No. 1.54I.