The Jersey City news., 1906-01-06

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/ Jersey City News for advertising pro-
posals for Improvement of Milton avenue,
from Lincoln street to Bowers street,
November, 1905, lcaim No. 1851.
$26.10 to The Jersey City News for
advertising proposals for Improvement
OF Sixteenth street, from Grove street
to Jersey avenue, November, 1905, claim
No 1649.
$3.50 to The Jersey City News for
re-adyertising proposals for Improvement
of Sixteenth street, from Grove street to
Jersey avenue, November, 1905, claim
No. 1852.
$29.70 to The Jersey City News for
advertising proposals for construction of
sewer in West Side avenue, etc, Septem-
ber, 1905, claim No. 1648.
| $3.50 to The Jersey City News for
advertising proposals for improvement of
Third street, from Brunswick street
| west, September, 1905, claim No. 1647.
1885. ss's'a' improvements laws q
Resolved, That $100 be paid to Jas.
Il. Mckee for services as sewer inspec-
tor. December, 1905, claim No. 476.
| 500 to Philip Muldoon, for services as
foreman over sewer squad, December,
1905, claim No. 514.
Charge cleaning sewers and basins,
| 19U5-l9O6, salaries.
| Resolved, That $40 be paid to Frank
+. Lehane for services as sidewalk in
| speetor, December, 1905, claim No. PIT.
! Charge repairs to sidewalks.
| Resolved, That $1,000 be paid to ].
Roosevelt Shanley, ON account of con-
| tract No. 1867, for construction of a re-
| lief sewer in Jackson avenue, Union
| street, Claremont avenue, Garfield ave-
nue., Carteret avenue, thence to tidewater
! of New York Bay.
| Charge special appropriation this item.
| Resolved. That 5000 be paid to ].
Roosevelt Stanley on account of con-
| tract No. 1857, for construction of a re-
lief sewer in Jackson avenue, Union
street. Claremont avenue, Garfield ave-
nue., Carteret avenue, thence to tidewater
of New York Bay.
Charge special appropriation this item
Resolved, That $125 be paid to H. H.
Bowiey, for services as engineer, con-
structing of sewer in jackson avenue
December, 1906, claim No. TAT.
Charge special appropriation this item.
Resolved, That $2O.30 be paid to r.
W. Hunt & Co.. for inspection of cast
iron specials. Jackson avenue sewer, Mo-
yember, 1905, claim No. TOT
Charge special appropriation this item.
Resolved That $23.4O be paid to The
Evening Journal Association for adver-
tising ordinance for relief of Mersereau
Metal Bed Co. in erection. ETC., of plat
form with roof covers, October, 1905,
claim No. 1000
.$23.40 to The Jersey City News for
advertising ordinance relief of Mersereau
Metal Bed Co. in erection. ETC., of plat
form with roof covers. October. 1905,
claim No. 1914
Charge this deposit.
Resolved. That the Board of Finance
be and is hereby requested to set aside
for the use of this Board the sum of
$475. such sum to be applied to caring
temporarily for the surface water which
at present finds it's outlet at Audubon
and West Side Avenues.
Resolved, That the Board of Finance
be and is hereby requested to set aside
for the use of this Board, out of license
1905:-For supplies, $500; for salaries,
$1,794.
Resolved, That the Board Of Finance
be and is hereby requested to transfer
the following amounts from Special
Street Account as Indicated to Special
Street Account, August 1905, supplies,
1
naming in said accounts:-
September, 1904, supplies. ...... 5000
October, 1904, supplies. ........ 81 81
November, 1904, supplies. ...... so. 4S
December, 1904, supplies. ...... 1853. 35
February. 1908, supplies. ...... 81 Oh
March. 1905. supplies. .......... "a. 95
August, 1905. salaries. ......... $50
Resolved, That conformably to COM
munication received from the Chief En-
gineer under date of December 23d, and
presented to the Board on this date, that
said officer be and is hereby authorized
and permitted to enter into agreement
with the contractor for sewer in Gator
avenue and Boulevard, etc, for the nom
withdrawal of sheathing in said sewer at
the intersection of Hudson Boulevard
and Gator avenue. providing the addi-
tional cost thereof shall not be excessive,
and the approximate amount of total
cost thereof shall be reported to the
Committee on Streets and Sewers as
soon as obtainable
Resof ed, That $1,000 be paid to the
Barber Asphalt Paving Co., on account
of contract No. 1921, for the improve
ment of Bergen Square
Charge special street account this
item.
Resolved That $500 be paid to Patrick
Connolly, on account of contract No.
1918. for construction of relief sewer
in Merseles street. from Mercer street
to Wayne street.
Charge special street account this
item.
Resolved, That $24 be paid to VIM.
Ormsby for use of team and truck cart
ing paving stones as indicated in bill,
September, 1906 claim No. 241.
$1O5 to- Thomas Fallon for earting
paving stones from Barnum street to
Grand street. 1T1h days. September.
| 1905, at So. claim No. 21O.
Charge special street account, Sep
tember. 1905, supplies.
Resolved. That $64.50 be paid to
Thomas Fallon for use of horse and cart
carting paving stones from city yard to
upper Newark avenue, 21h days, Octo-
Der. 1905. at So, claim No. 215.
$2T to Thomas Fallon for use of team
and truck carting paving stones from
| city yard to Newark avenue, near Court
House. Az days, October. 1905, at Sc,
claim No. 212.
Charge special street account, 0cto-
Der. 1905, supplies
Resolved, That $3.50 be paid to
Thomas Fallon for use of horse and cart
carting paving stones from city yards to
| upper Newark avenue, { 1a days, Noyem-
ber. 1905, claim No 216.
Charge special street account, Neven-i
her 1901 supplies