The Jersey City news., 1906-10-08

SpcCtipS tDpAlfS 10 HSpilHlli aSlTeetSt sep
timber, 1906, clainl No. 113a.
Charge Repairs to Asphalt Streets.
Resolved, That the contract for the
construction of stairs from Congress
street, Jersey City, down to Eighth
street, Hoboken, in accordance with spec
ifcations on file in the office Of the Clerk
of this Board, be and is hereby awarded
to Hoboken Iron Works at the price
ing the lowest bidder, and the Corpora
tion Attorney be and is hereby. directed
to prepare and have executed the neces-
sary contract for the same.
Resolved, That $1,000 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 $S1 be paid to Richard
g. Breakeys for services as inspector re-
paving Central avenue. II days in Au-
gust, at So, claim No. S61.
Charge Special Street Account this
Improvement.
Resolved, That by and with the con-
currence of the Board of Finance the
sums hereinafter mentioned be paid to
the persons named respectively for ser
vices rendered as laborers on paved
streets for month ending August 81, 1906,
amounting in the aggregate to So, ,0372 20.
Resolved, That $21.60 be paid to the
Evening Journal Association for adveT-
tisnig proposals repaying Van Worst
street, August. 1906, claim No. 1886
1920 to the Observer of Hudson Co.
for advertising proposals repaving Van
~ -A..N alof4 n
362.
Charge Special Street Account, this
improvement.
Resolved, That $3.50 be paid to the
Observer of Hudson Co, for advertising
Rg8Regalss b2F rsps ying Kfgnsglek ygssg strsst
$3.50 e The EFa9hinfgg 8ssog
citation for repaving Brunswick street,
August, 1906, claim No. 1892
Charge Special Street Account, this
Improvement.
Resolved, That S12 be paid to Thos.
r. Slavin for services as inspector re-
pairs to macadam roads, special streets,
s2s.
Charge Repairs to Macadam Roads
(certain) Streets.
Resolved, That 500 be paid to J. 81.
Brown for services as inspector improve
ment of Newark avenue 27 days in Au-
gust : days n September, 80 days at
Charge Special Street Account, this
Improvement.
The foregoing were each separately
adopted by the following vote, on a call
for the ayes and nays
Ayes-Commissione Berry, Knox,
Nolan, Rooney and President Hauck.
Nays-None.
The Committee on Municipal Lighting
presented the following
Resolved, That SS5S.9S be paid to
American Street Lighting Co. for oil
street lighting month of August, 1906,
contract No. 1929, claim No. 80.
$S35.40 to Public Service Corporation
of New Jersey, for gas street lighting,
month of August, 1906, contract No. L.
531. claim No. 270
S11 ,960.94 to United Electric Co.. of
n. j., for arc service, month of August,
1906, contract No. 1874 claim No. 511.
Charge Street Lighting
It was adopted by the following vote
on call for the ayes and nays
Ayes-Commissioners Berry, Knox.
Nays-None.
The Committee on New Water Works
presented the following:-
Resolved. That $501.55 be paid to
Geo. G. Whipple, for professional SER
vices in connection with case of City VS..
2. II Flynn, ct al, March to July, 1906,
claim No. 5S3
$3.50 to Emil Enichling. for profess
I G q ri1O,
January, 1905 to July. 1906, claim No
291
Charge Water Account, New Water
Works.
Resolved, That $14075 be paid to j.
" Griffin for cash expended, August,
1906, claim No. 304
Works.
The FOREGOING. were each separately
dopted b. the following vote, on call
for the ayes and Nays
Ayes-Commissioners Berry, Knox,
Nolan, Rooney and President Hauck.
Nays-None.
The Committee on Pumping and Res
ervoirs presented the fellowing:--
Resolved, That $2.95 be paid to Uni
ted Electric Co. of N. j., for electric cur
rent supplied, Kearney Turnpike Au-
gust 1906, claim No. 500.
So to e. o Hara for horse shoeing.
BeHeville, September. 100, 5to August.
1906, claim No. 359.
Charge Water Account, r. and r.
1t was adopted by the following vote.
on call for the ayes and Nays
Ayes--Commissioners Berry, Knox.
Nolan, Rooney and President Hauck
Nays-None.
The Committee on Assessments and
Extensions presented the following:-
Resolved That the specifications as
submitted by the Chief Engineer on this
date for the cleaning of east-iron water
pipes in the several streets of this city
be and are hereby adopted and ordered
filed, and when the same shall have been
concurred in and approved, the Clerk Of
this Board is. hereby authorized and di-
rected TO advertise for proposals CON
formally herewith
Resolved, That S91. .94 be paid to Jer-
sey City Supply Co. for supplies. fipe
Yard, August, 1906, claim No. 1915.
$3.50 to United Electric Co. of n. r.,
for electric current, Pipe Yard, August,
1906, claim No. $40.
$31 .15 to Jersey City Supply Co. for
rubber boots, etc, Pipe Yard, August,
1906. claim No 1912.
S11 to p. S5innovan for cords of 1O~
pine wood, Pipe Yard, July and August.
1906, claim No. 800.
$50 to G. a. Van Keuren for cash ex-
pended for postage stamps, Water l. 81