The Jersey City news., 1906-09-06

The same Committee presented the
following
Resolved, That Sloo be paid to James
f. 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
Ayes s:-Commissioner Nolan, Rooney,
and President Hauck
ays:-Commissioner Knox.
nt:-Commissioner Berry.
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:-Commissioners 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
e. Jenkins for services rendered suit er-
sey City vs. lao5 Jersey I City ~ Water 3ter Supply
Charge New Water Works.
1t was adopted by the following vote
on q call for the ayes and nays
yes:-Commissioners Knox, Nolan,
Rooney and President Hauck.
Nays:-None.
t:-CommiSsioner 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-
lishment at High Service Pumping Sta
ton a 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 We're each separately
adopted by the following vote on call
for the ayes and nays
Ayes:-Commissioner Knox, Nolan,
Rooney and President Hauck.
Nays:-None.
Absent:-Commission Berry.
The Committee on Assessments and
Extensions presented the following
Resolved. That plumbers licenses be
and are hereby granted to Thomas
Doran, NJ. F. Laverty, Matthew p. Ma
lone, Samuel J. Marshall John Lawless,
VIM. B. Jackson, Valentine Ringle, Thos.
Cullen, John J.. Vile, Joseph G. Duff
Werner Bros, Joseph NJ. Doran, Her
man H. Bode, to make connections with
ft,. forsr ms, in ifu. so n
do general plumbing, when they file the
required bonds in the office of the Per
mit 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, a remonstrance 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-
eribing the location and character of
such improvement, together with an
/
excavation and filling and amount of
| work ito be done, and of the
materials to be furnished for the making
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 ma terials, 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 6S 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 $215.49 be paid to Fa-
gan Iron Works supp. fnal 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
toruey 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 specifica-
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, Ihat 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 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, $21660.
June, 1905, supplies. $17.47.
December, 1905, supplies, $289.96.