The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-08-11

~ LINZ II Nllll WV
Resolved. That a mason's license be and
is hereby granted to s. w. Calvert TO make
connections with the sewers of Jersey City
when he files the required bond in the office
OF the Permit Clerk.
The foregoing were each separately adopted
by the following vote on the call for the ayes
and nays.
Aycs-All the members OF the Board, five
in number.
Committee on Pumping and Reservoirs
presented the following.
Resolved, That $105 be paid to Mackey,
Young & Co. for coal.
So. 30 to +. A. Smith for supplies.
500. so to G.. Steck 4 Son Tor blacksmith
work
$15 to Albert Datz for books.
$3.50 to Michael Foster for repairing &c.
inch main.
So to J. C. Herald for advertising for
proposals for connecting steam pipe.
Resolved. That by and with
the concurrence of the Board of FL
nance the sums hereinafter mentioned be
paid to the persons named respectively for
services rendered repairing cement main
from July 18 to 81. 1894, and amounting
in the aggregate to $s79.
Resolved, That by and with the concur
renee of the Board of Finance the contract
for building and erecting a 12-incn steam
connecting pipe, together with all bends,
valves, plugs and supports, and two 12-inch
reducing pressure valves, and connecting
same. be and is hereby awarded to Philip F.
Martin at the prices named in his proposal,
viz, two thousand two hundred ($2, 200)
dollars, that being the lowest formal bid
received and that the Corporation Attorney
be and is hereby directed to prepare and
have executed the necessary contract for the
same.
Resolved, That by and with the concur
renee of the, Board of Finance thes CLERK of
this Board be and is hereby authorized and
directed to advertise for proposals for the
furnishing and putting in position of a sur
face condencer at the the High Service and
pumping station in accordance with specifi-
cations to be prepared by the Chief Engi-
neer.
Resolved. That So, 006. 03 be paid to A.
S. Swords & Co, on account of contract No.
1856 for furnishing. delivering, carting and
trimming coal at Belleville and High Ser
vice.
Charge water account.
The foregoing were each separately adopt
ed 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 by and with the concur
renee Of the Board of Finance the sums
hereinafter mentioned be paid to the persons
named respectively for services rendered as
General Superintendent, etc in Water de-
partnent for month ending July 81, 1894,
amounting in the aggregate to ST. ,342.
Resolved, That $14. 81 be paid to the
, Herring Hall Marvin Co., for repairing
: safe.
S132 45 to N. Y. & N. ]. Telephone
Co.; for rent of instrument.
81 5 to Steele & Condict. for machine
work. 4
s13s. 81 TO Savage & Callary, for setting
meters, etc.
$1o.35 to F. p. Woodcock, for postage
stamps, etc. q
$40. 80 to Frank McDermott, for ice at
pipe yard.
SIS to United Gas Improvement Co., for
gas at pipe yard, June, 1894.
So to Albert Datz. for printing cards.
son /. ~, J,.t. .oa;e,a
qoo - "a !" pi'is 'pe
se4 TO Standard Wood Turning Co..
| for rail for Waller assessors Office. s6gs
$685. 40 for National Meter Co., for
meters. he
SOL 81 to National Meter Co, for repair
ing meters.
$3.50 to National Meter Co, for meters.
] S29o.40 TO a. A. Grifhn Iron 90, fol-
frames and covers.