The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1897-02-09

- %ZN - " ~ LtCCl4A26 uttQ AEtEIIl-
Der "a, 1886, ordering paid the following
sums to the companies hereinafter named,
for street lighting. etc. November, 1885,
*3,533.06 to Hudson County Electric Co.
for electric lighting. claim No. lgs.
1855. 80 to the United Gas Improvements
70. for gas lighting, Bergen and Hudson
S2S7 to the United Gas Improvement Co..
Igf gas Is lighting e., Lafayette and Jersey
$1,000 to the United Gas Improvement
claim No. 2ss. gas hgntlns Greenvile'
SOB to the United Gas Improvement
com RI ny q for reglazing. claim No. go.
sey Globe Gas Light Company. claim
and rescinded-
! Re;asclyed, That 800 be paid to John
1887, claim No. $50.
Charge street lighting.
Resolved, That $3.217.67 be paid to the
electric street lighting, November, 1896.
claim No. 1888.
s2,5is.61 to Peoples Light, Heat and
Power for electric street light
Charge this appropriation. 1866.
The foregoing were each separately
adopted by the following vote, on the cali
for the ayes and nays
Ayss-All the members of the Board
five 20 in number.
The Committee on Pumping and Reser-
volrs presented the following
Reseved, Tha the services of Edward
Friel, coal passer at Belleyflle, be and
are hereby dispensed with.
Resolved, That s5S be paid to the Liver
spool LONDON & Globe Insurance Com
No. So.
SI65 to the United Gas Improvement
Company, for gas at High Service. De-
CENTER, 1886, claim No. 323.
$3.50 to j. F. Underhill, for monkey
Wrencfes, Jaws, at High Service, Decem-
Der. 1886. claim No. 313.
slg.eS to J. F.: U~nderhill, for plumbago.
BIG. :" eaiH 80
sS.4D to ]. F. Underhiu, for rubber wash
eTs' High Service, December, 1896, claim
s22.I5 to ]. F. underhill, for supplies.
High Service, December, 1896, claim No.
Charge water account, p. & R.
The foregoing were each separately
adopted by the following vote, on the
call for the ayes and nays
Ayes-A1i the members of the Board,
five 10 in number.
The cgnmitt on Assessments and Ex-
tensions presented the following
Resolved. That s220.52 be paid to e. K.
Melgs q Co., on account of contract No.
$3.50, for furnishing and delivering lumber.
Charge water account A and e.
Resolved, That $435. "a be paid TO John B.
Allen on account of contract No. $50, for
furnishing and delivering special castings.
Resolved That ssosT be paid to W. W.
Farrier, IN account of contract No. 1893,
for furnishing and delivering stop cocks,
meters, solder and lead.
Charge water account A and E.
Resolved, That $3.50 be paid to H. f.
Hayes, on account of contract No. 90i, for
furnishing and delivering various supplies.
Charge water account A and E.
Resolved, That $51.25 be paid to J. Far
rell for veterinary services, January, 1896,
to January, 1897, claim No. 22l.
$50 to W y; Farrier for waste valves.
$3.50 to w. w. Farrier, for repairs, gates,
November, 1896. claim No. 217.
s4I.s5 to w w. Farrier. fer water pipe,
December, 1896, claim No. 215.
$3.50 to Chas. H Dayton, for pencils for
office, January, 1897, claim No. 279.
$93 to Duh1ne & Troll, for use Of horse
and truck, carting salt. hay, November,
1896, claim No. 26l.
$ls.50 to Frank McDermott. for ice at
pipe yard, October 1 to December 81. 1896.
claim No. 202.
$3.50 to United Gas Improvement Co.,
for gas at office, claim No. 800.
Charge water account A and E.
Resolved, That the specifications Is sub
mftted by the Chief Engineer on this date
for furnishing and delivering cast iron
water pipe be and are hereby adopted and
ordered fled. and that the Clerk be direct
ed to advertise for proposals for the same.
The foregoing were each separately
adopted by the following vote on the
al y tAC oy Oo aAAa AoyC-
Ayes-Ali the members of the Board,
five % in number.
The ami on Public Buildings,
Docks and Parks presented the follow
Resolved. That sl,ssa.55 be paid to W.
". Farrier as final on account of con-
tract No. $50, for plumbing and steam
No. 8.
Resolved, That s11.25 be paid to H. F..
Hayes on account of contract No. 9o1.
plies.
Charge Public Grounds and Buildings.
Resolved, That $500 be paid to the u.
s: Furniture Co. on account of contract
No, No. ssl for furnishing and 8 putting in
in Public School Building No. 8.
Charge Special School Account.
Williams nfsulusa for rn Services stS D as p ahar 81 ai q Il
Morgan Street Dock for January. 1S97.
Charge Morgan Street Dock
adopted by the following vote on the
call for the ayes and nays
Ayes-AH the members of the Board.
The Committee on Engineering ana
Survey presented the Following
Resolved, That the sums hereinafter
respectively for services rendered as
Ghief 1 Engineer et 81, for the month end
ADOPTED by the following vote on the
call for the ayes and NAYS
Ayes-An the members of the Board.
five 90 in number.
The Committee on Printing and Sta
tionery presented the following
Resolved That slO1 Is be paid to Charles
January. 1897, claim No. 275.
Charge general claims, account 1Sg5-g6.
Adopted by the following vote on the
call for the ayes and Nays
Ayes-Ai the member of the Board.
five 60 in lumber.
On motion the Board adjourned.
IRA w. STARTUP.
Clerk pro tenn.
Regular meeting of the Board of Street
and Water Commissioners held on Mon
day. February 1. 1897. at two o'clock P. M.
Present Commissioners BoltEood.
Heintze and Harding and President
Brown.
Present-President Brown and Com
missioners Boltwood, Heintze, and Hard
ing.
Absent at roll caI-Comnissioner
Kaiser. who subsequently appeared and
took his seat
The reading of the minutes of previous
meeting was dispensed with and they
Were. on motion, approved as engrossed.
A recess was, on motion, taken until
three O'Clock p. NJ.
On reassembling all the members of the
Board were present.
In accordance with terms of resolution
and notice previously given opportunity
was at this time accorded to parties in
terested to address the Board in matter
of Erie Railroad track elevation. Conn
munications touching said matter were
first read by the Clerk as follows:-From
Iheo- i, Hornbiower John Young, Mrs.