The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-09-26

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nays. 81
Ayes-All the members Of the Board, fvs
in number.
Committee on Municipal Lighting pre-
sented the following;
Resolved, That the following sums be
paid to the United Gas improvement Com.
pany for gas street lighting in city as
per contract, August. 1893.
$2,252.9 80 for lighting, Bergen and Hud-
son City district.
$1,371.45 for lighting Jersey City and La
| fayette.
$251.5 Sc for lighting GreenvilIc district.
S69 OF for reglazing street lamps.
Charge lamps and lights.
Resolved, That S2,8 8 SO be paid to the
N. Y. & N. j. Globe Gas Light Co. for oil
street lighting in August, 1893.
Charge lamps and lights.
Resolved, That 81, 40S. SO be paid to the
Hudson County Electric Co. for electric
lighting in August, 1898.
Charge this appropriation.
The foregoing were each adopted by the
following vote on the call for the ayes and
NAYS.
Ayes-All the members of the Board, five
in number.
Committee on Pumping and Reservoirs
presented the following:
Resolved. That SIS, 070. so be paid to
Haney * Hesser on account of contract No.
500 for furnishing and delivering coal at
Belleville and High Service.
Charge water account.
Resolved, That an extension of time of
four months be granted to the Sanford &
Stillman Co. in which to complete their
contract for laying submerged pipes across
the Hackensack River and. that said COM
pany be notified to Immediately proceed
with the removal of old pipe.
Resolved, That 81. 25 be paid to lanes
p. Hall for brick.
$77.75 to Timothy Burke for mason work
at High Service.
$4s5. SO to Theo. Smith & Bro. for ma
chine work.
1855. 90 to J. c. Supply Co for packing.
$3.50 to United Gas Improvement Co.
for gas at High Service, August.
The foregoing were each adopted by the
following vote on the call for the ayes and
nays:
Ayes-All the members of the Board, FIVE
in number.
Committee on Assessment and Extensions
presented the following:
Resolved, That $17.74 be paid to Chas.
S. Furst for dry goods.
$10.36 to J.. W. Harrison for stationery,
$67.25 to Albert DATE for stationery.
$1,000 to Albert Datz for stationery.
$16.23 to Wood & Menagh for supplies.
S6.O3 to &C. Supply Co. for supplies.
1854. W to John Herman for lumber.
$39. 70 to r. A. Randall & Son for re-
pairing harness.
$47 90 to Steele & Condict for CRATE.
$29.5 90 to Chas. Boltwood for hardware.
Sal to Chas. Boltwood for hardware.
S103.S7 to Jacob Eller for services in
water department.
Sc $50 to Theo. Smith & Bro. for ma
chine work.
$19.5 so to National Meter Co. for repair
ing meter.
S13. 90 to National Meter Co. for repair
ing meter.
"a. so to National Meter Co. for repair
ing meter.
S22. 90 to National Meter Co. for repair
ing meter.
$33333.14 to NJ. ]. Drummond for water
pipe.
1857. rs to NJ. J. Drummond for water
pipe.
Resolved, That plumbers licenses be and
are hereby granted to Thos. Cox, VIM. J.
gilbert. Theo. Fleckner, Chas. H. Damn
to make connections with the water mains of
Jersey City and also to do general plumb
ing work when they file the required bond in
the Office of the permit clerk.
The foregoing were each adopted by the
following vote on the call for the ayes and
nays:
Ayes-Al the members of the Board, FIVE
in number.
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved, That 1872. 81 be paid to Robt.
Muirhead for tagging and curbing at new
Fifth Precinct Station House.
Charge this appropriation.
Resolved, That $62. SO be paid to James
F. Cannon, agent, for insurance on Morgan
street dock.
Charge Morgan street dock.
Resolved, That 1915 be paid to James F.
Cannon, agent, for rent of First District
Court for three months ending August 81,
1898.
Charge this appropriation.
Resolved, That $135 be paid to William
zimmerman for services as inspector on Fifth
Precinct Station House in August, 1898.
~
Charge this appropriation
Resolved, That $203 80 be paid to War
rem X Nugent, agents, for rent of Armory,
September. 1898.
Charge this appropriation.
Resolved, That the contract for paving
yard of Public School No. % be awarded to
+. ]. Condor at the prices named in his
proposal. viz, $3.50 per square yard for
Pittsburg brick paving and 90 cents per
lineahfoot for new curb stone, that being the
lowest FORMAL bid received; and that the
Corporation Attorney be and is hereby re-
quested to prepare and have executed the
necessary contract for the same.
The foregoing were each adopted by the
following vote on the call for the ayes and
nays:
Ayes-All the members of the Board, FIVE
in number.
From the same committee:
Resolved, That the following sums be
paid to the newspapers hereinafter named for
advertising for proposals for school fur
niture.
Charge special school account.
e13.65 to the Evening Journal Associa-
ton.
$13.65 to the Evening journal Associa-
ton.
SIS to the Jersey City Herald.
So to the Jersey City Herald.
$14 to the Jersey City News.
S14 to the Jersey City News.
SIT. so to the New Jersey Stats Zeitung.
ST. so to the New Jersey Stats Zeitung.
Resolved, That S. be paid to Lizzie