The Jersey City news., 1906-08-22

works.
$751;; ST. IS to A. A. Griffin Iron Co.. claim
$3.50 to Daniel Mcdonald, claim No.
$2.3s to Public Service Corporation.
claim No. 262
Sill to P. Ginnovan, claim No. 2S7.
$4.OO to James Wilson's claim No. 571
S6.15 to Daniel Mcdonald, claim No.
|51l.
Charge Water Account A. E.
From the same Board.
transmitting resolution passed by
said Board July 11th, 1906 and ap-
proved by tn Mayor 10th, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton adopted by the BOARD of Street and
Water Commissioners June 25th, 1906 as
follows to witt
That $1,000 be paid to Jams Watson
for services ais inspector repaving Rer-
gen avenue 20 days May 1906 at $500
claim No. 574.
Charge Special Street Account, this
item.
From the same Board
Transmitting resolution passed by said
Board July 11th, 1906 and approved BY
Resolved That the Board of Finance
hereby eoncurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners July 2, 1906 as
follows witt
That $500 be paid to Charles Ormsby
on account of contract No. 1915, for the
creation of the unused portion of Reser-
yoir No. 3 into play ground
Charge special Street account this
item.
From the same Board
Transmitting resolution passed by said
Board July IL, 1906 and approved by the
Mayor July 10TH 1906.
Resolved, That the Board of Finance
hereby concurs in the follwing rsolution
adopted by the Board of Street and
follows, to witt
Resolved, That that pertion of Wash
ton Park situate ON the North east cor
ner of Grand and Washington streets
and that portion of Mary Benson Park
adjoining Newark avenue be and are
hereby designated as a children's public
play ground and that in order to utilize
it for the purpose designated the Board
OF Finance be and is hereby requested to
set aside for the use of this Board the
sum of 5000 wherewith to purchase sand
banks, swing, tents, see-saws giant
strides, dumbbells indian clubs and other
necessary athletic apparatus and para
phernalia.
From the same Board
Transmitting resolution passed by said
Board July 11th, 1906 and approved by
the Mayor July 10th, 1906.
Resolved, That warrant be ordered
drawn ON the City Treasurer in favor Of
that officer to transfer $2294 from License
Account to the credit of the Board of
Street and Water Commissioners to- be
used to pay for labor and material on
paved streets for July 1906 to Wit
FOR LABOR .............. ....... Sfl94 10
For Materials .........,. 50O. 90
1924. 90
From the same Board
Transmitting resolution passed by said
Board .Iuly 11th, 1906 and approved by
the Mayor July II, 1906.
Resolved. That warrant be ordered
drawn on the City Treasurer in favor of
that officer to transfer 5000 from License
Account to the credit of the Board of
Street and Water Commissioners to be
used to purchase sand banks, swings
tents. see-saws, giant strides dumb bells.
indian clubs and other paraphernalia for
those portions of Washington Park and
Mary Benson Park set aside for child
ren's playground.
From the same Boarr:-
Transmitting resolution passed by said
Board July II, 1906. and approved by
the Mayor July 16, 1896.
Resolved, That the City Comptroller
be and he is hereby directed to transfer
$114.48 from Special Street Account;
September, 1905. supplies, to Special
Street Account, April, 1906 supplies, in
accordance with the request of the Board
Of Street and Water Commissioners,
June 1S, 1906.
Received and ordered filed.
From the Water Assessor
Submitting lists of additions and cam
cellations for the week ending July %,
1906.
Received and ordered fled.
From the Lamp Inspector
Calling attention of the Board for a
substitution of ground glass globes on
electric lights instead of plain glass
globes.
Received and referred to the Commit
tee on Municipal Lighting.
From the Clerk
Jersey City, July IS, 1906.
Hon. Board of Street and Water Com
missioners..--
Gentlemen-I beg to report that the
with me on this date their assessment
maps and reports as follows:-
~. Preliminary assessment map and
report for the improvement of Montrose
avenue. between Sanford Place and the
southerly line of Lake street.
(2). Preliminary assessment map and
report for the Improvement of Neptune
avenue between Ocean avnue and Gar
field avnue.
81. Preliminary assessment map anc
| report for the improvement of Bosl.
wick avenue, between point 764.66 feet
west of Ocean avenue and Ocean ave
nu.
1 (4. Preliminary assessment map anG
report for the improvement of Howard
| Place, between Summit avenue anG
| Storm avenue.
| (5l. Final assessment map and repor
for the improvement of Delaware ave
nue., between Communipaw avenue and 9
| point 353 26-100 feet north of Communi
paw avenue.
Respectfully submitted,
\ GEO. T. BOUTON.
Clerk.
| Received and ordered filed
REPORT OF CHIEF ENGINEER
The Chief Engineer reports on eertifi
Gates in favor of the following:-
John Nolam $229.S6, ON account o
contract No. 1864.
j. Roosevelt Stanley, $500, ON accoun
of contract No. 1867
Barber Asphalt Paving Co. $2500, OF
l acc0llnf of contract M 1E09