The Jersey City news., 1906-12-03

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ard Brown, for services as inspector
painting, etc, Mercer street and Thir-
reenth Street Viaducts, u days, October,
1906, at So. claim No. 800.
Charge Special Street Account. this
Improvement 81
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 la borers on paved
streets, for month ending October 81,
1905. amounting in the aggregate 10
$2,05O.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 $1,16O.14 be paid to
Public Service Corporation, n. j.. for
gas street lighting, month of October,
1906. contract No. 1881, claim No. 276.
$SS016 to American Street Lighting
Co., for oil street lighting, month Of Oc-
tober, contract No 1929. claim No. 30.
j. for arc service, month of October,
1906, contract No. 1874, claim No. 534.
Charge Street Lighting.
Resolved. That contract for the fur
nishing 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
November 30, 1907 in accordance with
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, $26.50, that,
being the lowest bidder. It being ex-
pressly stipulated that this award of
contract is on the basis of Ats 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 resolution of this Board pre-
viously 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 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,
1905, to-wit:--
For each lamp yearly, the contractor
to pay the cost of reglazing, $24 per
lamp. that being the lowest bid received.
1t beng expressly stipulated that this
award of coptract 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 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.
adopted by the following vote on call
for the ayes and nays
Ayes--Commission Berry, Knox,
Nolan, Rooney and President Hauck.
Nays-None
The Committee on New Water Works
presented the following
Resolved That $416.66 be paid to e.
Kuchling for services as consulting en-
gineer, October, 1905, claim No. 29S.
Charge Water Account, New Water
Works.
Resolved, That $65.25 be paid to ].
William Griffin, for cash expended, suit
Jersey City vs.. Water Co., November,
1906, claim No 326.
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
acop,eo by the following vote on call
for the a ves and Nays
Commissions Berry, Knox.
Moan Rooney and President Hauck.
Nays-None
The Committee on Pumping and Res
ervoirs presented the following
Resolved. That S1799 be paid to ID.
M. Vile, on account of contract No. 1547
for furnishing and delivering hay straw,
feed, etc.
Charge Water Account, P. &c R.
Resloyed. That 1885 be pa ID 10 T1p;ts5
Electric Co. N. J., for electric current.
Belieyille Turnpike. August "a 10 Ocbo-
Der 70, 1906. claim No. 536.
Charge Water Account, P. & r.
The foregoing were each separateIv
adopted by the following vote on a cali
TOT. tbe ayes and nays
Ayes--Commissioners Berry, Knox
Nolan Rooney and President Hauck
Nays-None.
The Committee on Assessments ard
EXTENSIONS presented the following
Resolved. That $556S6 be paid TO tbe
w. w, Farrier Co., on account of con-
tract No. 1850 for furnishing and do
llverng cast IRON water pipe.
charge Water Account, A. & e.
Resolved. That S72.67 be paid TO r
w. Hunt Il Co., for inspection Of cast
iron naa water pipe, October, 1906, claim No.
S99.42 to Bernard Cannon, for lay;ng
water pipe, Emerson street. October
1906. claim No. 32y.
$94.62 to Bernard Cannon, for lav;ng
water pipe, Sip avenue. October. 19o8'
ella i'm No. 304 A0oo'