The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1896-11-18

Clerk.
hereby granted to the following named
persons to erect signs. ETC.. etc., at the
places designated
Q. Sampler & Son, sign. 40 Newark ave-
Robert McCauley, sign, 30 Communi-
paw avenue
g. +. o'Nein, sign, 1o4 Pavonia avenue.
]. Z. Cannon, agent, storm door at
Third street entrance to building south
east corner Grove and Third streets.
Ihomas Trotter, a fruit stand within
stoop line, at 1z5 York street.
Resolved. That permission be and is
hereby granted to William Bender TO
construct and maintain during the pleas
ure of this Board only a runway on
sidewalk next to curb, between 262 and
go Railroad avenue, in front of prem
ises occupied by said Bender; such run
way to be at least 5 feet above side-
Walk and to be used and maintained liz
such manner as not to interfere with
the free use of sidewalk by the general
public.
The foregoing were each separately
adopted by the following vote On the
call for the ayes and nays
Ayes-AA the members of the Board,
five 80 in number.
The Committee on Municipal Lighting
presented the following
Resolved, That 50, $3.50 be paid the Hud-
son County Electric Company for electric
street lighting, Districts Ia, N, O and L.
IIEC > ~ eli W. L1A-
2.925 to the Peoples Light and Power
Company. for electric street lighting.
District NJ, October, 1895, claim No. 32S.
Charge street lighting.
Adopted by the following vote on the
eau for the ayes and nays
Ayes-Ah the members Of the Board,
FIVE G) in number.
t Committee on Pumping and Reser-
voirs presented the following
Resolved. That sll5.@ be paid to ]. T.
Underhili on account of contract No. s97.
for furnishing and delivering cylinder.
engine, kerosene and castor oils.
Charge water account, P. and r.
Resolved, That Sl62.62 be paid to H. f.
Hayes on account of contract No. 901, for
furnishing and delivering various sup
plies.
Charge water account, p. and r.
Resolved. hat S.05 be paid to e.. K.
Meigs & Co. on account of contract No.
SS9, for furnishing and delivering lumber.
Charge water account, p. and r.
Resolved, That S30.35 be paid to Duhme
q Troll or. account of contract No. 800.
for furnishing and delivering hay, feed,
etc.
Charge water account. P. and r.
Whereas. The condition of the main
water pipe between BelIeville and High
Service is such as to require immediate
repairs and an approximate estimate of
arrive at, as the actual amount Of work
TO be done will only discover itself as the
reBairs are proceeded WITH
ing and Reservoirs be and is hereby
authorized to employ such additional force
as may. be found necessary for the pur-
may be so employed to be only during
the pleasure of this Board. aud their
names designations and daily salaries to
be made the subject of a supplemental
resolution as soon as practicable.
Resolved, That sl06.55 be paid to N. Y.
e. n. J. Telephone Co. for telephone SER
vice, Belleville and High Service, to Sep
TENDER 30, 1895. and tolls to September /.
! J0Os f~o = 1
s21.s1 to N. Y. & n. j. Telephone Co.
for tolls. Commissioners residence. SEN
TENDER, 1896, claim No. III.
S&55 to United Gas Improvement Co, for
No. 279.
1881 to Brown & Miller. for oil bonnet
for brake on meadows, June, 1896. claim
ses.29 to J. F. UnderhiiI, for supplies.
Belleville. September. 1896. claim No. 2S7.
$3.50 to ]. F. Underhill, for asbestos.
wicking; etc, Belleviiie, September, 1896,
slo.15 TO ]. +. Underhin, for wooden pull
ley. BellevilIe, September. 1896, claim
S. 70 J. W. Harrison, for requisition
book. BelleviHe, October, 1896, claim No.
s5s.E to William H. Backshaw. for
bends 1Sae traps, etc, Belleville. September,
ssS to William \. Blackshaw, for Bundy
No. 46s.
S2s.@ to William H. Blackshaw. for
s 5dos pipsi etc, Belleville, September,
s11.79 to William H. Blackshaw, for gas
pipes. valves, ETC., Belleville, September,
1895. claim No. Al,
$3.50 to William II; Blackshaw, for BUSH
ings. etc, Beileville, September, 1896,
claim No. 4Z2.
sl1.25 to BARLEY coyle, for horseehoeing
Belleville. December &c, 1895. to June so,
1898, claim No. 1A.
$3.50 to George Ash, for removing carcass
ses from Pasaic River, September. 1896.
claim No. SO.
ps sts5 to Y; :, Crowley. for carfare 70
$455 to T.. P. Walsh, fer carfare to Belle
vile, September. 1896, claim No. 223.
Charge water account, P. and r..
Resolved. That by and with the concur
renee Of the Board OF Finance, the sums
hereinafter mentioned be paid to the per-
! sons named respectively for services rem
dered as employees at Relleville and High
Service pumping stations of the Jersey
City Water Works for month ending De-
tober 81, 1896. amounting in the aggregate
to 1866. 49.
The foregoing were each separately
adopted by the following vote on the call
for the ayes and nays
Ayes-All the members of the Board.
five f) in number.
The Committee on Assessments and Ex-
tensions presented the following
Resolved. That S153 be paid to H. Mac
bride on account of contract No. sos for
furnishing and delivering coal, coke and
wood.
Charge water account A and z.
Resolved. That $S7S.43 be paid to Duhme
& Troll. on account Of contract No. 900.
for furnishing and delivering hay. feed.
etc.
Charge water account A n f.
Resolved, That $256.S2 be paid to e.. K.
Meigs & Co. sn account of contract No.
$50. for furnishing and delivering lumber.
Charge water account A and e.
Resolved. That sos. rs be paid to w. w.
Farrier, on account of contract No. S9S.
for furnishing and delivering stop cocks.
meters, solder and lead.
Charge water account A and e.
Resolved, That $l65.10 be paid to Fl. F.
Hayes. on account of contract No. 9Ql. for
furnishing and delivering various supplies.
Charge water account A and e.
! The foregoing We're each separately
adopted by the following vote on tine call
| for the ayes and Nays
Ayes-An the members of the Board.
five 10 in number.
Resolved, That $3.50 be paid to r.. q.
Brown & Van Angien Co, FOR towels
March, 1896, claim No. asa.
Has to NJ. X. and N. J. Telephone
Co, for telephone service at stable and
High Service. and tolls to September L,
1896, claim No I3.
s14.25 to ~ x. a N. ]. Telephone Co.
TOR tolls. Registrar, to September /, 1856,
$s.15 to Il. 4. ana u. j. Taiephone CO.
fcv Telephone service Clerkse ONCE 10;