The Jersey City news., 1905-07-29

Toms River to Cape May, largely the
course of the 'sold shore road portions
of which have been in use for nearly TWO
centuries.
BOARD OF FIRE COMMISSION
| ERS.
| (Officil Rroceedings.)
(Continued.J
|. REPORT OF STANDING COMMIT
The Committee on Department Build,
| ings and Repairs presented amended
plans and specifications for erection OF
brick extension to Horse Hospital, ana
amended specification of the work to be
| done ON Engine House No. II, which
We're. on motion. adopted by the Board
! of Sam'l J. Blekey. S96.57 and S16.05:
| w. III. Dickinson & Co., $12.30; y Schsl
| lenberger q Co. $80.66; Arthur l.. Per
| kins. S5.55; John P. Landrine. S7.32;
J. Sehellenberger & Co, $2.25: G; Seek
| & Son. $11435: Henry Hauck < Co.,
| $21. .65: Theo. Smith X Sons Co., $6.59
! and 1922: Yanderbeek & Sons. 81 IA
/ and $50. SO; w. Fl. Dickinson q Co.,
| S56. 20; John P. Landrine. 1894: Charles
KneSerly. S296. 90: Public Service Corp.
|. of'N Il. So. %; United Electric Co. of
| N. J., $3.50.
| OFFICERS REPORTS AND Spell
/ FICATIONS.
The weekly reports Of the Chief En-
gineer and Superintendent of Telegraph.
/ fogefher with the monthly report Of the
| Superintendent of Telegraph, were pre-
seHted. received and orderd fiied
The monthly report OF the ChleI En-
e;neer was presented. received and or
dered spread,in full upon the minutes.
I Report of Fire Alarms. etc. for the
I month ending September 03 INN
MISC NEOUS BUSINESS.
Resolution by President Lumbusch:-
Resolved. That all of the proposals re-
| eei1ved by this Board at its meeting July
| 81 1904. to furnish all material and
| perform all labor necessary for the toll
| lowing work. to kit
Ito erect extension to Department
| Store House on Bright street.
I ITO erect extension TO Department
/ Horse Hospital,
| 3-Alterations and additions to House
| Engine No u. on Webster avenue.
| be and the same are hereby rejected Tor
I the reason that the amount of said bids
are in excess of the amount appropriated
+ for said work: and be it further
| Resolved. I hat the Committee on
I Department Buildings and Repairs be
| directed to readyertise fer proposals for
| che following work, to wit
The erection of a one-story brick
| extension as an addition to the present
I horse hospital on Belmont avenue.
2-Alterations and additions TO Engine
! House No. ~. on Webster avenue. in
accordance with the amended plans and
specifications adopted by this Board.
| Adopted by the votes Of all the MEM
Iyers of the Board, three in number.
r. Resolution by President Zumbusch,
| and adopted
Resolved That the Board of Finance
! be and is hereby requested to transfer
the sum of nine hundred dollars from the
I credit of salary account to the credit of
| claim account, fiscal year 1803-'04
I Resolution by Committee on Buildings
and Combustibles:--
Resolved, That a warrant be ordered
| drawn in favsr Of the Jersey City Fire
mems Psns.on Fund for the sum of one
| hundred and eighty dollars, being amount
received by City Treasurer for Theatre
/ Licenses and credited to Permit Account
of this Board. This warrant is ordered
| drawn in accordance with the provisions
4 of Chapter 2T0, Laws of 1902.
/ Adopted by the following vote
Yeas-Phesidcnt Zumbusch, Commis-
i sioners Connolly and Brennan.
Nays-None.
Absent-None
Motion by Commissioner Connolly and
adopted
That when this Beard adjourns it adj
journs to meet OF Thursday evening, Oe-
tober 27. 1904 at o'clock.
ACTION ON CLAIMS
= The following resolutions were report
ed by the several Committees in payment
of claims heretofore referred:
By Committe on Printing and Station
cry
Resolved That the sum Of
S1.S5 be paid ] W. Harrison for 9
blank books, Oct. 1904
S12O0 be paid j. W. Harrison for 2
doz. quarts ink. Oct. 1904
S11.75 be paid Albert Datz Co. foh
blank proposals, pens and ink July and
Aug, 1904.
By Committee on Telegraph and Fuel,
Resolved, That the sum of
4 $245 be paid The New York & New
Jersey Telephone Co. for telephone ser.
vice June. July and Aug, 1904
! $53-60 be paid F. W. Drecktrade fol
coal Aug. and Sept, 1904
4 S32.e0 be paid F. w. Drecktrade fol
coal, September. 1904.
$72.O0 be paid J. BannOn for coal, Oc.
tober, 1904
i $189.70 be paid John r. Hauck fol
coal June, July. Aug and Sept. 1904
5000 be paid j. n. Bunnel & Co. fol
copper wire and black tape. Sept. 1904
1 By Committee on Feed -:
i Resolved, That the sum of
$113.51 be paid Ritscher & Stenker
for horse feed. Get. l. 1904
$103.05 be paid d. j Regan for horse
/ feed, Oct. I. 1904
S2l2.42 be paid e. T. Mitchell Co. fol
horse feed, Sept. Is. 1904.
/ $3.50 be paid ]. Schellenberger s. Co
for salt breaks. Sept. 1904
1 By Committee on Horses and Har
ness
| Resolved, That the sum Of
$14.75 5be paid to ]. f. Walton fol
horseshoeing, Sept. 1904
$2100 be paid TO James B. Shaw fol
horsesheeing. Aug. and Sept, 1904.
$40 be paid Smith 4 Nordine for horse
s1feeing, Sept, 1904.
$3.775 be paid August Lentz for horse.
shoeing. Sept. 1904
i $500 be paid James Wilson for horse
i shdeing. Aug and Sept, 1904.
$6325 be paid Thos G. Hunter fol
henxeshoeing. Aug and Sept, 1904
$3.50 be paid ]. Schellenberg & Co. fol
harness supplies, june, Aug. and Sept.
I 1904.
By Committee on Supplies:
Resoived. That the sum of S28S Be
paid to Philip Heisr Tor yials and corks