The Jersey City news., 1906-12-07

ard Brown, for services as inzR1ese,.
painting, etc, Mercer street and TaiP-
teenth street Viadnets' = days, October
1906, ait 50. claim No. S95.
Charge Special Street Account this
Improvement
Resolved. That by and with the con-
currence of the Board of Finance the
Sums hereinafter mentioned be paid to
the persons named respectively, for SER
vices rendered as laborers on paved
streets, for month ending October 81,
l996 amounting in the aggregate to
S2,050.50.
The foregoning were each separately
adopted BY the following vote on call
for the ayes and nays
Ayes-Commissioners Berry, Knox,
Nolan Rooney and President Hauck.
Nays--None.
The Committee on Municipal Lighting
presented the following
Resolved. That S1,1e0.14 be paid to
Public Service Corporation. \. j.. for
gas street lighting, month of October,
1906 contract No. 1881, claim No. 2T6.
$S30.16 to American Street Lighting
Co, for oil street lighting, month Of Oc-
tober, contract No. 1928, claim No 80.
$12140.61 to United Electric Co.. n.
JJa for arc service, month OF Qctober,
Charge Street Lighting.
Resolved, That contract for the fur
nshing of Illuminating material to, light
ing, extinguishing, cleaning and repair
ing gas street lamps in this city, be and
is hereby awarded to Public Service Cor
poration of n j., for the term ending
NNxy 1c,. Inv
the specifications heretofore prepared and
submitted by the Chief Engineer and
adopted and approved, at the price nam
ed in the proposal of said company, sub
mitted on the fifth day of November,
to-wit:---
For each lamp yearly. the contractor
to pay the cost of reglazing, S26.50, that
being the lowest bidder. It being ex-
pressly stipulated that this award of
contract is on the basis of 4T5 lamps,
and that no others shall be added at any
time during the period of the contract,
nor. shall the city be liable for payment
for any additional lamps unless it be by
virtue Of a resolution of this Board pre-
yiously passed, concurTed in and duly
approved by the Mayor and certified to
said Company by the Clerk of the Board ;
and that the Corporation Attorney be
and is hereby directed to prepare and
have executed the necessary contract for
the same.
Resolved, That contract for the fur
nishing of Illuminating material to,
lighting extinguishing, cleaning and re-
pairing oil street lamps in this city be
and is hereby awarded to Carbon Light
and Power Company for the term ending
November 30, 1907, in accordance with
the specifications heretofore prepared and
and submitted by the Chief Engineer and
adopted and approved, at the price nam
ed in the proposals of said company sub
mitted on the fifth doy of November,
1906, to-wit:-
For each lamp yearly, the contractor
TO pay the cost of reglazing, S24 per
lamp, that being the lowest bid received
1t being expressly stipulated that this
award of contract is on the basis of 200
lamps, and that no others shall be added
at any time during the period of the con-
tract, nor shall the city be liable for pay
ment of any additional lamps, unless it
be by virtue of a resolution of this
Board previously passed concurred in
and duly approved by the Mayor and
certified to said company by the Clerk
of the Board; and that the Corporation
Attorney be and is hereby directed to
have executed the necessary contract for
the same
The foregoing were each separately
adopted by the following vote on a call
for the ayes and nays:
Ayes-Commissioners Berry, Knox,
Nolan, Rooney and President Hauck.
Nays-None.
The Committee on New u Ter Works
presented the following
Resolved. That S416.66 be paid to g.
Kuchling for services as consulting en-
gineer, October, 1906, claim No. 29S.
Charge Water Account, New Water
Works.
Resolved That S652 be paid to J..
William Griffin, for cash expended, suit
yepsey JeGy City rs; Water Co., November.
Charge Water Account, New Water
Works.
Resolved, That SAT. 10 be paid TO ]. VIII
liam Griffin for cash expended. October
and November, 1906 claim No. 321.
Charge Water Account, New Water
Works.
The foregoing were each separately
adopted by the following vote on a call
for the ares and nays
Ayes-Commissioners Berry. Knox,
Nolan, Rooney and President Hauck.
Nays-None.
The Committee on Pumping and Res
erveirs presented the fnllowing.-
Resolved. That $17S9 be paid to e..
NJ. Vile, on account Of contract No. 1547,
for furnishing and delivering hay, straw,
feed etc.
Charge Water Account. P. & r.
Resloved. That $685. be paid to United
ELECTRIC Co, n J., for electric current,
Belleville Turnpike August q to Ocho-
Der 26. 1906. claim No. 536.
Charge Water Account, 2. & r.
The foregoing were each separately
adopted by the following vote on a cali
for the ayes and nays
Ayes s-Commissioners Berry. Knox
Nglar Rooney and President Hauck.
Nays-None.
The Committee on Assessments and
Extensions presented the follawing:-
Resolved. That $556S6 be paid To the
W. W Farrier Co., on account of con-
tract No. 1850. for furnishing and de-
liyer'ng cast iron water pipe.
Charge Water Account A. & E.
Resolved. That S72.67 be paid to r.
W. Hunt & Co.. for inspection of cast
ron water pipe, October, 1906, claim No.
s99.42 to Bernard Cannon, for lavine
water pine, Emerson street October.
1906, claim No. 32S
S94.62 to Bernard Cannon, for laying
water pipe, Sip avenue, October, 1906,