The Jersey City news., 1906-11-08

wafer Commissioners September tUs
1895, as follows. TO witt
Ord Ordering s5s.s7 paid 70 .. n. vile on
Charge special Street. Account. July
and August.
| From the same Board:--
! Transmitting resolution passed by said
Board 0ctobe. II, 1905, and approved
W the Mayor October 22s 1906
| Resolved, Tha. the Board Of nance
hereby concurs in the following resolu-
tioii, adopted by the board Of Street and
Water Commissioners September lU,
| 1906, as follows, to witt
Ordering paid the following claims:---
| $40 to Eenry Byrne, claim No. 863
S5V.21 to J. q. Supply Co. claim no.
Charge Special Street Account, Au-
gust Supplies.
| From he same Board
transmitting resolution passed by said
Board October II, 1908. and approytd
| by the Mayor October %, 1906
Resolved, That che Board Of Finance
hereby concurs In the following reselu-
ton, adopted By the Boar dof Street and
| water Commissioners October /, 1906,
as follows, to wit:
Ordering S7475 paid to NJ. Mcintyre,
claim No. $50.
Charge Special Street Account, Cen
frai Avenue Improvement.
| Ordering S425 paid to John Crudden,
claim No. 400.
Charge Special Appropriation, La
fayette Improvement
Ordering $50 paid to James Mannix,
claim No. 584.
Charge Special Account, Newark Ave
nue. Repaving.
From the same Board:
Transmitting resolution passed by said
Board October II, 1905, and approved
by the Mayor October %, 19O6:-
| Resolved, That the Board Of Finance
ton, adopted by the Board Of Street aud
Water Commissioners September IT.
i49oBs as f9llows..te Wit 8a.ls ss4,,.I :
Ordering paid bet following claims
S501,55 to George G.s 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 II, 1906, and approved by
the Mayor October %, 1905.
Resolved, That the Board of Finance
hereby eoncurs in the follewin gresolu-
tion, adopted b ytha Board of Street and
Water Commissioners September "A,
| 1906, as follows. to witt
| Resolved, That the contract for the re-
pairing of maeadam 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
| heuren d Son at the price named in it's
bid, namely, SO per cent. of the following
standard of COST
About 400 tons of stone which viii
pass through q one-inch ring. including
About 800 tons Of stone which will
pass through 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 coet Of rolling
and sprinkling the same. to be done to
the satisfaction of the Chief Engineer.
| Received and oroered fled.
From the Water ASSESSOR
Submitting list Of additions and can
%, 1906.
Received and ordered sled. sassE
Jersey City, October 1T,1s06.
Hon. Board Of Street and Water Conn
/
GentlemenI beg to report that the
| Commissioner of Assessments have fild
| with me on this date the preliminary as
| sessment maps and reports as folIoy7s:--
!. For the construction of a sewer in
Whyte street from point 100 feet east
OF Dupont street to connect with he
| sewer in Hairmoun avenue.
2. Fo the Improvement of POPLAR
street between Hudson Boulevard and
Nelson avenue.
! Respectfully submitted,
GEO. I. B0UTON,
Clerk.
Received and ordered fled.
| From the same officer
Jersey City, October is, 1906.
| Hon. Board of Street and Water Com
| missioners:-
/ Gentlemen-Su Supplemental to my re-
port. rendered under date of September
24, 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 wac 81, $40 pounds, which, at
y Sper net ton, amounted to $130.16. A
balance due on wagon ($1.50j heretofore
| noted in previous report has been paid,
but there yet remains due on sale of iron
realized as result of sale was 1896. .16,
of which,
$245 was noted as here tofore depes-
tied with City Treasurer.
$119.42 was deposited on thi sdate,
| and the balance of
$1.74 has as yet to come to hand.
Respectfully submitted,
GEO. 4. BOUT0N.
Clerk.
P S.-Since making of above report
the balance of sta has com to hand,
and on October Is was deposited with
GEO. 7. BDUTON.
Received and ordered filed.
| REPORT OF CHIEF ENGINEER.
The Chief Engineer reported on Ger
tificates in favor Of the following:
| Uvalde Asphalt Paving Co. $4,000, on
account of contract No. /, 545
| UFalde Asphalt Paving Co, $500, on
account of contract No 1,574.
/ Cement Paving and Construction TO-,
$1,000. on account Of contract No. 1871,
| r