The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1896-12-23

son boulevard. 10 days in November, 1896,
at s, claim No. 1Q.
SIDE avenue, Mallory ssy 09 Pofloek. e ETC. me2 %
days in November, 1885. at s.. claim No.
s4 to Albert schmahl, on sewer in Van
Magensn avenue, Is days In August, 1896,
ISL to John Mitchell. on Improvement Of
dwight street, Ocean to Van Cleef, n days
in August. September and October, 1896. at
Resolved, That "a be paid to Wood &
1886, claim No. I'll.
Charge special street account (miscel-
Resolved, That $4,000 be paid to William
Van Keuren for sand, July, August and
September, 1886, claim No. IS.
charge special street account (miscel-
l~aneous).
Resolved. That 500 be paid to Edw.
Benson for services as foreman over men
vernber. 1886. claim No. zs6.
Charge transfer from cleaning sewers
Resolved. That $3.50 be paid to Edw.
claim No. 4s7.
Charge cleaning sewers basins, 1886
mentioned be paid to the persons named
respectively for services rendered as la
borers on paved streets, for month ending
November ~, 1926. amounting in the ag-
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs and awnings, etc,
at the places designated
Martin Henkins. agent, lamp sign, no
Newark avenue.
Fred. Pafes, awning. 1882 Palisade ave-
nue..
Bethesda Baptist Church, storm door,
The foregoing were ach separately
adopted by the following vote on the cali
for the ayes and nays
Ayes-AI the members Of the Board,
five 90 in number.
The Committee on Municipal Lighting
! presented the following
Resolved, That the following sums be
paid to the newspapers hereinafter named
for advertising, etc. in connection with
street lighting, October, 1885,
Charge this appropriation, 1867.
so to ]; g. News for printing specih-
cations. claim No. 1.159.
50 to J. c. News, for printing extra no.
tees of agreement, etc, claim No. 1,160.
$100.S0 to Evening Journal Association,
500 to J. c. News, for advertising pro-
| posals, claim No. LIS.
s27 to ]. c. Herald, for advertising pro-
posals, claim No. 1,17S.
Adopted by the following vote on the
cali for the ayes and nays
Ayes-AI the members of the Board,
1--WE () In number.
The Committee on Pumping and Reser-
voirs presented the following
Resolved, That S2S.15 be paid to e. K.
Meigs & Co., on account of contract No.
$50; furnishing and delivering lumber.
Charge water account, P. & r.
Resolved, That s2S.S9 be paid to J.F.
JInderhili, on account of contract No. 897,
| for furnishing and delivering cylinder, en-
CINE, kerosene and castor oils.
Charge water account, P. e. r.
Resolved, hat s23.A be paid to Duhne
& Troll, on account of contract No. 800,
for furnishing and delivering hay and
feed.
Charge water account, P. & R.
Resolved, Tina S96.04 be paid to H. F.
Hayes on account of contract No. 901, for
furnishing and delivering various sup
plies.
Charge water account, P. & r.
Resolved, That s50.2 5 be paid to d. D..
Clark on account of contract No. 800 for
furnishing and delivering brick. cement.
sand, etc.
Charge water account, P. and r.
The foregoing were each separately
adopted by the following vote on the call
for the ayes and nays
Ayes-A1l the members of the Board,
five 90 in number.
Resolved, That $3.50. s2 be paid to c.. c..
Vermeule for services as consulting en-
gineer, October and November, 1896, claim
No. 102.
Charge water account. P. and R.
Adopted by the following vote on the
call for the ayes and nays
Ayes-Commissioners y Kaiser, Harding
and President Brown.
observation-disclosures Boltwood and
Resolved. That 1896 be paid to j. f.
Underhin for supplies. Belleville, October,
1896, claim No. $50.
A.g7 to J. ?. Underhill for lamp CHM
2ss' oo'0Oe'' io''' cam ~
Charge water account, P. and R.
Adopted by the following vote on the
call for the ayes and nays
Ayes-AI the members of the Board,
five 90 in number.
The Committee on Assessments and
Extensions presented the following:-
Resolved. That SAT- be paid to E. K.
SS9, for furnishing and delivering lumber.
Charge water account, P. and r.
Resolved, $500 90 be paid to w. w.
Fafrier on account of contract No. S9s
meters. solder and lead.
charge water account, A. and E.
Resolved. That 1921. "a be paid to Duhme
q troll on account of contract No. 800,
feed.
Charge water account, A. and E.
RESOLVED, That $22.21 be paid to H. F.
Hayes. on account of contract No. s01,
plies.
Charge Water Account A and E.
RESOLVED, That SIS be paid to D. D. Clark.
on account of contract Ne. 955, for fur
nishfng and delivering brick. cement.
Charge Water Account A and o..
Resolved, That by n with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
0 named respectively. for services rem
dered as laying and repairing water pine.
for month ending November so, 1896,
amounting IN the aggregate to 81, 72l.12.
Resolved, That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
dered as General Superintendent, &C., in
Water Department, for month ending No.
vember 30, 1896, amounting In the aggre-
gate to 81, 1914. rs.
Resolved. That s11.6s be paid to Savage
& Callary, for repairs, water pipe, Me-
Pherson place and Hoboken avenue, Au-
gust. 1896. claim No. S36.
S3ll6 to Savage & Callary, for re5etting
meters, etc. September and October, 1896,
claim No. $40.
N7.05 to Brinkman & Hauck. for repair
ing wagon and cart. pipe yard, July, 1896,
claim No. 49,
$ss.s5 to Brinkman & Hauck, for repair
ing buggy and wagons, pipe yard, August
and September, 1886. claim No. 473.
seOs55 10 Louis Steiger, for repairing
wagons. etc, August, 1895. to Augus,
1896, claim No. s45.
Charge Water Account A and Z.
Resolved, s2 be paid to John f.
Mccain, for services as inspector on the
laying of water pipe. "a days in November.
1896, at So, claim No. 1893.
Charge Water Account A and E.
The foregoing were each separately
adopted by the following vote, on the call
So. - - - nr1