The Jersey City news., 1906-01-02
1he reports were accepted.

The Committee on Assessments and
Extensions reported on certificates of
Chief Engineer in favor Of the following:
Pagan Iron Works. $3S0.SS, on ac-
count of contract No. 1907.
w. W. Farrier Co. $2,S2I91, on ac-
count Of contract No 1904.
Also on elaims of:-John Dunno. $40;
William Bellfield, $27; Geo. W. Irving,
$50 80; james Z. Hall. Inc., $40, $50,
$40; Albert Losel, 50; c.. D. Shine. $5:
Patrick Finnerfy. SIS; Jersey City Coal
CO., $50; Carscallen & CHssity, S451.52;
james Bailey $1S.05; United Electric
Co., of n r., S10.65; Jersey City Supply
Co.. $356.S0. SIC, S12. 90. $685., .S19 80;
Union Printing Co., $T.T5; S4T5; $34275,
as correct
The reports We're accepted.
The Committee on Public Buildings,
Docks and Parks reported on claims of:
II. t. Earnst, $21 90; Payroll laborers
on parks, $3.50, as correct
The reports were accepted.
MOTIONS AND RESOLUTIONS.
The Committee on Streets and Sewers
the following
Resolved, That permission be. and is
hereby granted to the Hudson & Man
haitian Railroad Co. to make berings
along Railroad avenue and al@ng Wash
ingt6n street, between Montgomery
street and the Pennsylvania Railroad
yards. and also along one block of Bay
street, between Washington street and
Greene street, and along one block OF
Greene street. between Bay street and
First street. fer the purpose of ascertain
ing the geological formation underlying
that portion of the city, provided that
as little inconvenience as possible shall
be caused the travelling public, and that
portions OF. streets disturbed shall be re-
stored to the satisfaction of the Com-
mittee ON Streets and Sewers in this
Board. and that all water used during
the process Of boring shall be paid for
at a price to be determinedtby the Chief
Engineer of this Board subject to its APP
proval.
Resolved, That masons' licenses be and
are hereby granted to Michael Baldwin,
Frederick E,wald. Richard Entwistle, w.
A. Mooney, Matthey e. Maloney, TO
make connections with the sewers in Jer-
sey City. when they file the required
bonds in the office of the I1ernit Clerk.
Resolved. That permission be and IS
hereby granted to A. Mcneil to erect eeal
box on sidewalk III front of No. 93 Nor
riS street, in accordance With the rules
and regulations of this Board governing
such matters.
Resolved. That the Chief Engineer be
and is hereby directed toeprepare and file
With this Board at his earliest opportu-
nifty specifications for the repairing OF
certain macadam roads in the Greenyiile
section. in accordance with 4 resolution
of the Board of Finance of December =,
intsant. setting aside moneys for this
purpose. and when such specifications
shall have been adopted and .concurred
in and approved. the Clerk of this Board
is likewise directed to advertise for pro-
posaIs in conformity Herewith.
Resolved. That one special improve
ment certificate for FIVE hundred (S500l
dollars be drawn in favor of Bernard
Cannon for work done and materials
furnished on account of contract NO.
1476., cenformably to chapter 217 of the
laws Of 1895, for construction OF sewer
under the westerly sidewalk OF HulSen
Boulevard. from Danforth avenue to
Gator avenue. and in Gator avenue, from
Swampy Greek sewer.
Resolved. That one special improve
menf certifcate ftyr three hundred nine
tv-five and s9-100 (S395.S9) dollars be
drawn in favor of Henry Byrne. retain
ed percentage for work done and mater
ials furnished on account Of contract No
1880, eonforaInably to chapter ~ OF the @,
Laws of 1895. for Improvement of Sled
ler street. from Bramhall avenue to
Clinton ayenue.
Resolved. That $4,000 be paid to the
Barber AsDhalt Paving Co.. on account
Of contract No. 1921, for the improve
nlent of Bergen square.
Charge special street account, this
item
Resolved. That $500 be paid to Patrick
Connolly. on account of contract No.
1916. for construction of relief sewer in
Merseles street, from Mercer street to
Wayne street.
Charge special street account, this
item.
Resolved. That s9o.9s be paid to Jas.
r. Hall, Inc, for sand and gravel,
Street Department October, 1903, claim
Charge special account, October, 1905,
supplies.
Resolved. That $21s.47 be paid to
Pagan Iron Works. on account of con-
tract No. 1907, for special castings
Charge special street account, Octo-
ber, l50os supplies.
Resolved. That s227 80 he paid to Or
leans Co. Quarry Co. for 800 lineal feet
Medina crosswalk, Street Department.
November. 1868. claim No. 80.
S11 TO Jersey City Supply Co. for
shoyels. Street Department, November,
1905. claim No. 1922.
S4 to Henry Byrnes for ? cubic yards
crushed stone, Street Department, Mo-
yenber. 1905. claim No, I'll.
Charge special street account, Novem-
Der. 1905, supplies.
Resolved. That $72 be paid to Eugene
Hagan for services as Inspector sewer
Fairmonnt avenue. a days, November,
1905. 1T IS. claim Ne. 695.
Charge special street account this
item.
Resolved. That st0s be paid to Thos-
Shannon for services os lnspectorp lm-
provement Bergen Square. 0 DAYS Octo-
her 26 DAYS November ] day DecefnBer,
sc days at 50. claim 10. 746- slax
Charge special street account this
item. ''sF
Resolved. That S125 be paid to 0. O..
Stlinghain for serAsices4ts Engineer on
ihlprov venents, as Indicated in bill, No
yei1lber. 1896. claim No. Iis,.
Improvement Bergen Square, { days;
Improvement Newark avenue. 10 days;
sewer Merceles street, s days. % days,
at s..
items.
Resolved, That sl2:oo be paid to