The Jersey City news., 1906-12-03

out of License Moneys for the use of this
Board for the month of November,
1906
For Salaries ................ .$1I94. 90
For supplies ................ oOo.oo
Resolved, That the Board of Finance
be and is hereby requested to transfer
from Special Street Account, January,
1905, the sum of S42, to account inn
provement Lafayette Park, said sum
being balance remaining in said account
Resolved, That S12.15 be paid to The
Observer of Hudson County, for adyer-
Using pubic notice, tracks across First
and Bay streets, September, 1906, claim
S12 to The Evening Journal Associa-
tion, for advertising public notice, tracks
across First street and PoT street, Sep
tember, 1906, claim N
S6 to Union Print r corpor-
alton notices, Hudsna an Rail
way Co, for tracks, j06, claim
No. 523.
$40 to Geo. T costing cor
poration notices application
of Hudson & ktailway Co.,
for constfuctiG 5 across First
street. &c, GA,
$159.85 to HUI Manhattan Rail-
way Co., being uasXpended balance of
moneys heretofore deposited on this ac-
ceunt.
Charge this Deposit.
Whereas, On the 2oth day of August.
1905, application was made to this Board
for the improvement of McAdoo avenue,
between Hudson Boulevard and Spring
of Chapter PIT, of the Laws of 1895;
and
Whereas, On the 10th day of October,
1905, the Commissioners of Assessments
hlsd with the Board of Street and Water
Commissioners their preliminary sketch
for said improvement and
Whereas. On the 24th day of October.
1906. 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
Whereas, This Board has considered
each and all the objections presented at
che same and have determined that
neither all nor any of them are sufficient;
therefore
Resolved, That by and with the con-
curTence of the Board of Finance the
said Improvement be made and that the
contract for said work and materials be
awarded 30 Van Keuren & Son. %
9-10%, 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
me necessary contract for the same.
sIss KssolSed Ss IT ahat ds the specifications Pre-
date for the repaving of Academy street,
from Summit avenue to Cornelison ave
nue., ETC., be and are hereby adopted and
ordered fled, and the Clerk of this Board
directed to advertise for proposals in con-
formity Herewith.
Resolved, That $6064O be paid to Will
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-
hue, 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. $780, 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 paving blocks. II days in
September, 1906, claim No. $40.
laborer at storage grounds. Merseles and
Montgomery streets, loading paving
stones, 5 days in September, 1906, claim
No. 48.
$25 to r. Thompson for services as la
borer at storage grounds, Merseles and
Montgomery street. loading paying
claim No. 72.
$50 to James Fallon for services as la
borer at storage grounds. Merseles and
Montgomery street, loading. paving
stones. etc, IL days in September, 1905,
$50 to Frank Carroll for services as
1aborer at storage grounds Merseles and
Montgomery streets, loading paving
blocks. u days in September, 1905,
claim No. 40S.
$50 to Con Clyton for services as la
borer at storage grounds, Merseles and
stones, IL days in September, 1906. claim
Charge Special Street Account. Re-
paving Central Avenue.
Resolved, That $48.46 be paid to
james II. stewart To-, IOr luuDer, Street
Department. September 1906, claim No.
Charge Special Street Account, Sep
Rember Supplies.
Resolved. That $1440 be paid TO the
Evening Journal Association, for re-
advertising proposals for furnishing,
etc, Cor more horses, September, 1906,
claim No. 1859.
$3.50 to the Observer of Hudson Co.,
for re-advertising proposals for furnish
ing or more horses, September, 1906,
claim No. $50.
Charge Municipal Street Cleaning
Plant.
Resolved, That $18 be paid to the OBJ
server of Hudson Co., for advertising for
repairs to macadam roads in Jersey City,
September, 1906, claim No. 37S.
1880 to the Evening Journal Asso-
citation, for advertising proposals for re-
pairs to macadam roads in Jersey City,
September, 1906 claim No. Mo.
Charge Repairs to Macadam Roads.
The foregoing were each separately
adepfed By the following vote on a call
for the ayes and nays
Ayes-C Commissioners Berry, Nolan,
Rooney and President Hauck.