The Jersey City news., 1906-08-31

THE JERs
Charge Repairs to Macadam Roads.
The foregoing were each separately
adopted by the following vote on cali
for the ayes and nays
observation-disclosures Knox, Nolan.
Rooney and President Hauck
Nays:-None.
Absent Commissioner Berry.
The same Committee presented the
following
Resolved, That S100 be paid to James
e. Mckee, salary as Sewer Inspector,
month of July. 1906. Claim No. 524.
Charge Cleaning Sewers and Basins
Salaries.
1t was adopted by the following vote
| on call for the ayes and nays
Commissioners Nolan, Rooney,
| and President Hauck.
Nays:-Commissioner Knox.
ent:--Commissioner Gerry.
The Committee on Municipal Lighting
presented the following
Resolved, That $3.50 be paid to John
| Boyd for cash expended, June and July,
| 1906. Claim No. S41.
Charge Municipal Lighting.
1t was adopted by the following vote
on a call for the ayes and nays
Ayes:-Commissione Knox Nolan,
Rooney and President Hauck.
Nays:-None.
Absent:-C Commissioner Berry.
The Committee on New Water Works
presented the following
Resolved That $25 be paid to George
q. 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 a call for the ayes and nays
Ayes:-Commissione Knox, Nolan,
Rooney and President Hauck.
Nays:-None.
bsent:-Commissio Berry
The Committee on Pumping and Res
ervoirs 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-
iishment at High Service Pumping Sta
tion q modern meter testing plant and
that when the same shall have been pre-
sented, adopted and eoncurred in and
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 call
for the ayes and nays
yes:-Commissioners Knox, Nolan,
Rooney and President Hauck.
NayS.-None
Absent:-Commissio Berry.
The Committee on Assessments and
Extensions presented the following. l.
and are hereby granted to Thomas
Doran, M. +. Laverty, Matthew Z. Ma
| lone, Samuel J. Marshall, John Lawless,
VIM. B. Jackson, Valentine Ringle, Thos.
Cullen, John ]. Vile, Joseph G. Duff,
Werner Bros, Joseph M. Doran, Her
| man Fl. 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 2l7
| of the Laws of 1895, be and the same is
|
| 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, remoDstrance shall be
| presented to this Board, signed by the
owners Of property liable to more thar
| one-half the assessment therefor, and
thar the Chief Engineer, with the aid
and assistance of the Bureau of Survey
be and is hereby directed to make ant
report to this Board specifications des
| cribing the 1ocation and character o.
such improvement, together with al
| estimate of the quantity and kind o.
| work to be done, and of tht
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 stcl
work and furnishing such materials, IL
manner and for the length of time re
quired by law.
Resolved, That the sums hereinafte
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 tht
aggregate to $500.
! Resolved, That $24.S1 be paid to Col
Inns, Lavery & Co., supp. final on ac
court of contract No. 1889, for furnish
ing and delivering lumber. March. 1906
| Charge Special Street Account March
1906 Supplies. =
Resolved, That $215.48 be paid to Fa
gan Iron Works supp. final, on accoun
of contract No. 1907 for furnishing ant
delivering special castings.
Charge Special Street Account, june
1906, Supplies.
Resolved, That the contract for tn.
furnishing and delivering of six or NOR
horses, in accordance with specification
on file in the office of the Clerk of thi
Board, be and is hereby awarded to Cy
rus Reims & Co., at the prices namet
in its bid, namely, $500 each, there beini
no lower bidder and the Corporation At
torney be and is hereby directed to pre-
, pare and have executed the necessar,
contract for the same
Resolved That the contract for thI
furnishing and delivering Of six or NOR
carts. in accordance with the specifca
tions on file in the office of the Clerk o;
this Board, be and is hereby awardet