The Jersey City news., 1906-12-04


Charge Special Street Account, this
Resolved, That by and with the con-
currepce Of the Board Of Finance, the
sums hereinafter mentioned be paid to
the persons named respectively, for SER
vices rendered as laborers on paved
1906 amounting in the aggregate to
50, 050.50.
The foreganipg were each separately
adopted by the following vote on a call
for the ayes and nays
Commissioner Berry, Knox,
Nolan Rooney and President Hauck.
Nays-None.
The Committee on Municipal Lighting
presented the following.
Resolved, That S1,1eo.14 be paid to
Public Service Corporation, n. j., for
gas street lighting, month of October,
1906. contract No. 1881, claim No. 276.
$S30.16 to American Street Lighting
Co, for oil street lighting. month Of Oc-
tober, contract No. 1929, claim No. 30.
$12,140.61 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 30, 1907, in accordance with
the specifca tions 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:-
10 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 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 a 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 specification 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:-
1b 10 IL,
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, ard 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 p ssed. concurred in
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 Water Works
presented the following:-
Resolved That $416.f6 be paid to E.
kuchling for services as consulting en-
gineer. October, 1906, claim No. 298.
Charge Water Account, New Water
Works.
Resolved, That $e525 be paid to ].
William Griffin, for cash expended, suit
Jersey City vs. Water Co, November
1906, claim No. 1926.
Charge Water Account, New Water
Works.
Reeolvcd, That SAT 10 he paid TOT. Will
liam Griffi- for ca ! expended, October
and November. 1906. cam 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-Commissfoners Berry, Knox,
Nolan, Rooney and President Hauck.
The Committee on Pumping and Res
ervoirs presented the fallowinp.-
Resolved. That $1789 be paid 70 r
NJ Vie, on account Of contract No. 1547
for furnishing and delivering hay, straw
feed etc.
Charge Water Account, P. & R.
Resolved. That s3 s5 be paid 70 united
ELECTRIC Co. y. j.. for electric current,
Belleville Turnpike August "a to Octo-
Der rs, 1905, claim No. 53s.
Charge Water Account, P. & r.
TIE foregoing were each separately
adopted by the following vote on a cail
for. the ayes and Nays
Ayes-Commissioners Berry, Knox
N9ian' Rooney and President Hauck.
Nays-None.
The Committee on Assessments and
ETtensions presented the followinp:-
Resolved That S556.86 be paid to the
~. W Farrier TO-, on account of con-
tract NO 1000. for furnishing and de-
Charge Water Account, A. e. r.
Resolved. That S72 267 he maid ~
w. Hunt & Co.. for inspection Of cast
lron naa water pipe October, 1905, claim No.
$99.42 to Bernard Cannon, for having
water ynne pine Emerson street, October
$94.62 to Bernard Cannon, for layine
water pipe, Sip avenue, October 1a08'
claim No. 324 1oOo'
$1,000 TO Bernard Cannon. for lav;ny
water pipe. McAdoo avenue, Oetober
1905, claim No. 313.
$94.16 to Bernard Cannon. for lavinu
water pipe, Byrant avenue. Octoher