The Jersey City news., 1906-11-09


Water Commisexnerv September 10,
1905, as follows. sE Wit
Ordering s2s,aS paid to p. n. Vile on
contract 1,.47.
Charge Special Street Account, July
and August.
From the same Board
Transmitting resolution passed by said
Beard Oetobae ii, 1906, and approved
by the Mayor October % 1906:
Resolved, Taa- the Board Of T nance
Hereby concilas in the following resolu-
ton, adopted By the board Of Street and
mader Commissioners September ~,
l9v6, as follows. to WITT
Ordering paid the following claims:--
$lO to Henry Byrne, claim No, 1863.
], $40.
Charge Special Street Account, Au-
gust Supplies.
From he same Board
Transmitting resolution passed by said
Board October II, 1906, and approvtd
by the Mayor October %, 1906
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
non, adopted by the Boar dof Street and
Water Commissioners October i, 1905,
as follows, to wit;
! Ordering $7475 paid to NJ. Mcintyre,
Charge Special Street Account, Gem
tral Avenue Improvement.
claim No. 400.
Charge Special Appropriation, La
| fayette Improvement
c,sirn VirdeTTlng Ta sso paid to james Mannix,
Charge Special Account. Newark Ave
nue. Repaying.
From the same Board:
transmitting resolution passed by said
Board October IT, 1906, and approved
oy the Mayor October %, 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board Of Street and
Water Commissioners September IL,
1906, as; follows, to witi-fe, M
Ordering paid het following claims
S50l,5o to George @. Whipple. claim
$500 to Emil Kuichling, claim No.
Charge Water Account, New Water
Works.
From the same Board -
Transmitting resolution passed by said
Board October IT, 1906, and approved by
the Mayor October %, 1906.
Resolved, That the Doard of Finance
hereby concurs in the follewin gresola
ton, adopted b ythe Board of Street and
" ater commissioners September a.
1906, as follows, to wit
Resolved, That the contract for the re-
pairing of macadam 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 d Son at the price named in its
bid, namely, SO per cent. Of the following
standard of COST
About 400 tons of stone which will
pass through a one-inch ring, including
screening, $3.50 per ton.
About 800 tons of stone which will
pass through a 1*-inch ring, $3.50 per
ton, it 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
cellatioas for the week ending October
Received and ordered fled.
From the Clerk
Jersey City, October IL 1906.
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 =
1. For the construction of sewer in
Whyte street from point 160 feet east
OF Dupont street to connect with he
sewer in tair1noun avenue
2. F'o the Improvement of Poplar
a,.1
Nelson avenue.
Respectfully submitted,
GEO. T. BOUToN,
Clerk.
Received and ordered filed.
From the same officer
Jersey City, October 16, 1906.
Hon. Board of Street and Water Com
missioners:-
Gentlemen-S Supplemental to my re-
port rendered under date of September
"a, 1906. 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 50, $40 pounds, which, at
5 Sper net ton, amounted to $130.16. A
balance due on wagon Isl so heretofore
noted in previous report has been paid
but there yet remains due on sale of iron
balance Of $1.T4. The entire amount
realized as result of sale was $366.16,
of which,
$245 was noted as here tofore depos-
tied with City Treasurer.
S119.42 was deposited on thi sdate,
and the balance of
S1.74 has as yet to come to hand.
Respectfully submitted,
GEO. I. BOUTON,
Clerk.
P. S.-Since making of above report
the balance of $1.14 has com to hand,
and on October IS was deposited with
the City Treasurer.
GEO. Z. BOUTON.
Received and ordered filed.
REPORT OF CHIEF ENGINEER.
The Chief Engineer reported on cer-
tiicates in favor of the following
Uyalde Asphalt Paving Go, $1,000, on
account of contract No 1, 545.
Uvalde Asphalt Paving Co, $500, on
account of contract No. 1,574.
Cement Paving and Construction Co.,
s., 800, on account of contract No. 1,571
j. Roosevelt STANLEY. 1000, on ae-