The Jersey City news., 1906-12-10

painting, etc, Mercer street and Thir-
teeath Street Eiaduefs { days, October
1905, at SIS, 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 nlentioneds be paid 10
the persons named respectively. for SER
vices rendered as laborers on paved
streets, for month ending October 81,
1905. amounting in the aggregate to-
81, ,050-50.
The foreggning 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--No1le.
The Committee on Municipal Lighting
presented the following
Resolved, That $1,1e0.14 be paid to
Public Service Corporation, n. J., for
gas street lighting, month of October,
1906, contract No. 1881, claim No. 2l6.
Co., for oil street lighting month Of 0c-
tober, contract No. 1929, claim No. 95.
$12140.61 to United Electric Co., n.
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 80 1907, inNaccordance 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. 1t being ex-
pressly stipulated that this award of
contract is ON the basis of 475 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-
yiously 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 a 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. $24 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 resolution of this
Board previously passed. eoncufred 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 call
for the ayes and nays
Ayes Commissioner 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,
Kuehling for services as consulting en-
gineer, October, 1906 claim No. 29S.
Charge Water Account, New Water
Works.
Resolved. That S65.25 be paid to J.
William Griffin. for cash expended, suit
Jersey City vs.. Water Co., November,
1906, claim No 1896
Charge Water Account, New Water
Works.
:. Resolved That S47.10 be paid to J. Will
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 ayes and nays:-
Ayes-Commissioners Berry, Knox,
Nolan, Rooney and President Hauck.
Nays-None.
The Committee on Pumping and Res
ervoirs presented the following:-
Resolved. That $17S9 be paid to e,
N. Vile on account of contract No. 154T
for furnishing and delivering hay. straw
feed. ETC.
Charge Water Account. P. & R.
Resloved, That 1886 be paid to United
Electric Co, n. T., for electric current,
Belleyille Turnpike, August "a to Ocbo-
Der 26, 1906, claim No. 536.
Charge Water Account, P. & R.
The forego 'ng were each separately
adopted by the following vote on a cali
for the ayes and nays
Nolan, Rooney and President Hauck,
Nays-None.
The Committee on Assessments and
Extensions presented the following:-
Resolved. That $556.S6 be paid 10 the
w. w Farrier o., on account of con-
tract No. 1850. for furnishing and de-
livering cast iron water pipe.
Charge Water Account, A. & e.
Resolved, That $T2.67 be paid TO R
w Hunt & Co.. for inspection of cast
iron iron water pipe, October, 1906, claim No
S99.42 to Bernard Cannon, for layine
water pine, Emerson street, October
1906. claim No 32-
S94.62. to Bernard Cannon, for LAYING
claim No. 324.
$13650 to Bernard Cannon. for layino
wa tpr nine. McAdon o,an,,o n, ,ss1r *