The Jersey City news., 1906-08-29

"A AyeS.-COlQm1SSlOner hDOX, NOLAN,
Rooney and President Hauck.
Nays:-None.
Commissioner Berry.
The Committee on New Water Works
presented the following
Resolved That $25 be paid to George
E. Jenkins for services rendered suit DER
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:-
Ayes: Commissioners Knox, Nolan,
Rooney and President Hauck
Nays:-None.-
Absent Commissioner Berry.
The Committee on Pumping and Res
ervoirs presented the following
Resolved That the sums hereinafter
mentioned be paid to the persons named
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
ton q modern meter testing plant, and
| that when the same shall have been pre-
sented, adopted and concurred in and
approved, the Clerk of this Board is
/ hereby authorized to advertise for pro-
posals therefor.
The foregoing were each separately
adopted by the following vote on a call
for the ayes and nays
Ayes:-Commissione Knox, Nolan,
Rooney and President Hauck.
| Nays:-None
Commissioner Berry.
1
The Committee on Assessments and
Extensions presented the following
| Resolved. That plumbers licenses be
and are hereby granted to Thomas
lone, Samuel J. Marshall, John Lawless,
VIM. B. jackson, Valentine Ringle, Thos.
Cullen, John J. Vile, Joseph G. Duff,
| Werner Bros, Joseph M. Doran, Her
man 81. Bode, to make connections with
| the water mains in Jersey City; also to
| 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 III
| of the Laws of 1895, be and the same is
| hereby accepted by this Board, which
hereby declares its determination to
! fore the time for hearing in relation
| thereto hereafter to be accorded to par
| ties in interest, a remonStrance shall be
presented to this Board, signed by the
owners of property liable to more than
one-haf 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 location and character of
such improvement, together with an
estimate of the quantity and kind of
excavation and filling and amount of
work ito be done, and of the
and completion of the said improve
ment, and that upon the filing 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 $500.
Resolved, That $24.S1 be paid to Col
| Inns, Lavery q Co., supp. final on ac-
court of contract No. 1889, for furnish
| ing and delivering lumber, March. 1906.
Charge Special Street Account, March,
1910 SuppHeS.
Resolved, That s215.4s 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
furnishing and delivering of six or more
horses, in accordance with specifications
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
furnishing and delivering of six or more
carts, in accordance with the specifca-
tions on file in the office of the Clerk of
this Board, be and is hereby awarded
to 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.
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 ($5,O00) dollars to be used for
the purpose of repaving Brunswick street
from First street to Newark avenue.
Resolved, That the Board of Finance
be and is hereby requested to transfer
the following sums, beng uneXpended
balance in said accounts, to salary and
supply account, month of August, 1906:
March, 1905, supplies, $216.60.
June, 1905, supplies. $17.47.
December, 1905, supplies, $2S9.96.
Resolved, That $500 be paid to The
Barber Asphalt Paving Co., on account
of contract No. 1912, for the Improve
menf of Bergen avenue, from COmmuni-
| paw avenue to Fairmount avenue.
Charge Special Street Account This
item.
/ Resolved, That 81 ,O11.O6 be paid to
j. I'll. & r. Shannon Co., retained per
centage on account of contract No. 1880,
| for the construction of Relief Sewer in
Fairmount avenue, from Fairview ave
nue. to Bergen avenue.
Charge Special Street Account this
| Item.
Resolved that $395.29 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 street.