The Jersey City news., 1906-08-23

Ayes:-Commissio Knox, Nolan,
Rooney and President Hauck.
Nays:-None.
Absent:-Commission Berry
The Committee on New Water Works
presented the following
Resolved That $25 be paid to George
II. Jenkins for services rendered suit Jer-
sey City VS.. Jersey City Water Supply
Co.. May, 1906. Claim No. 1894.
Charge New Water Works.
1t was adopted by the following vote
on call for the ayes and nays
observation-disclosures Knox, Nolan,
Rooney and President Hauck.
Nays;-None.
Absent:-Commissioner Berry
The Committee on Pumping and Res
eryoirs presented the following
Resolved. That the sums hereinafter
mentioned be paid to the persons named
respectively, for services rendered at
Belleville and High Service for month
ending July 81. 1906, amounting in the
aggregate to $542.
Resolved, 1nat the Chief Engineer be
and is hereby directed to prepare plans
and specifications looking to the eStab-
lishment at High Service Pumping Sta
tion a modern meter testing plant, and
that when the same shall have been pre-
III.
approved, the Clerk of this Board is
hereby authorized to advertise for pro-
posals therefor.
The foregoing We're each separately
adopted By the following vote on a call
for the ayes and nays
AyeS:-CommisSioners Knox, Nolan
Rooney and President Hauck
Nays:-None.
Absent:-Commissio Berry.
The Committee on Assessments and
Extensions presented the following
r Resolved ,d so, That plumbers l i leeases Sa be
Doran, NJ. F. Laverty, Matthew p Ma
lone, Samuel J. Marshall, John Lawless,
VIM. b. Jackson, Valentine .Ringle, Ihos.
Cullen, John ]. Vile. Joseph G. Duff,
Werner Bros, Joseph M. Doran, Her
man I'll. Bode, to make connections with
do general plumbing, when they file the
required bonds in the office of the Per-
nit Clerk.
son avenue to Tonnele avenue. in accord
ance with the provisions of Chapter 217
of the Laws of 1895, be and the same is
hereby accepted by this Board. which
hereby declares its determination to
make said improvement unless at or be-
fore the time for hearing in relation
thereto hereafter to be accorded to par
ties in interest, remenstrance shall be
presented to this Board, signed by the
owners of property liable to more than
one-half the assessment therefor, and
that the Chief Engineer, with the aid
and assistance of the Bureau of Survey
be- and is hereby directed to make and
report to this Board specifications des-
cribing the Locations and character of
such improvement, together with an
| estimate of the quantity and kind of
excavation and filing and amount of
materials TO be furnished for the making
and completion of the said improve
ment, and that upon the fling and adop-
| tion thereof the Clerk of this Board shall
| advertise for proposals for doing such
work and furnishing such materials. in
manner and for the length of time re-
| quired by law.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as re-
/ paving over street openings for month
/ ending July 81, 1906, amounting in the
aggregate to $400.
Resolved, That $24.s1 be paid to Col
Inns, Lavery & Co., supp. final on ac-
count of contract No. 1889, for furnish
ing and delivering lumber, March. 1906.
Charge Special Street Account, March,
1906 Supplies.
| Resolved, That $215.4S be paid to Fa-
gan Iron Works supp. final, on account
| of contract No. 1907 for furnishing and
delivering special castings.
Charge Special Street Account, June,
1906, Supplies.
Resolved, That the contract for the
MI 1oli nf cix- f.,.rl
horses. in accordance with specifcat tions
i ON file in the office of the Clerk of this
| Board, be and is hereby awarded to Cy-
rus Reims & Co., at the prices named
in its bid, namely, $500 each, there being
no lower bidder and the Corporation At
/ torney be and is hereby directed to pre-
pare and have executed the necessary
contract for the same.
Resolved That the contract for the
1 furnishing and delivering of six or more
carts, in accordance with the specifica.
| tions on file in the Office of the Clerk OF
this Board, be and is hereby awarded
10 Thomas HILL at the prices named in
his bid, namely, $115 each, there being
no lower bidder, and the Corporation At
torney be and is hereby directed to pre-
pare and have executed the necessary
contract for the same.
4 Resolved. That the Board of Finance
be and is hereby requested to set aside
for the use of this Board the sum of five
thousand $4,000 dollars to be used fol
the purpose of repaving Brunswick street
from First street to Newark avenue.
4 Resolved, That the Board Of Finance
be and is hereby requested to transfer
the following sums, beng unexpendeG
Il balance in said accounts, to salary and
supply account, month of August, 1906
4 March, 1905, supplies. $216.60.
June. 1905, supplies, $1747
December, 1905, supplies, $2S996.
| Resolved, That $500 be paid to The
Barber Asphalt Paving CO., on account
Of contract No. 1542, for the Improve
ment of Bergen avenue, from Commune
paw avenue to Fairm0unt avenue
Charge Special Street Account this
| item.
i Resolved, That $1,011.O6 be paid tc
]. Ell. & r. Shannon Co., retained per-
centage, on account of contract No. 1850
for the construction of Relief Sewer in
Fairmount avenue from Fairview ave
nue. to Bergen avenue.
| Charge Special Street Account this
| Item.
| Resolved that 1895 30 be paid to Hen
ry Byrne, retained percentage, on ac-
count of CONTRACT No. 1892. for the re
paving of all or portions of Grove street
outside Of tracts from Pavonia avenue
to Hoboken line.
Charge Special Account Repaving
/ Grove sfTetat