The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-12-31

Observation-Disclosures Somers-1.
Resolved, That SO be paid to the J.. C.
Herald for advertising for proposals for
sewer in Thirteenth street.
$50. 80 to the N. j. Staatz Zeitung for
advertising for proposals for sewer IN
Thirteenth street.
Charge special appropriation.
Adopted by the following vote on the
call for the ayes and nays.
Ayes-President Madden, Commission
ers Voc and Cooks.
Nay-Commissioner Dugan-1.
Absent-Com missioner Somers-1.
From the same committee
Resolved. That permission be and is
hereby granted to the following nam ed
persons to erect signs, etc., over the side
walk in front of the premises designated
in accordance with the rules and regnla-
tions of this Board governing such
matters:-
John Harper, sign, 1853 Fourth street.
Ella Doyle. sign. 346 First street.
D. p. Reynolds. barber pole, 4S3 Hem
derson street.
K. M. Corrigan. barber pole. 1923 Grove
street.
&c. Thiele. barber pole. 100 Oakland
n
NJ. Kelleher. barber pole. 5s7 Grove
street.
NJ. E. Thayer, hitching rings, corner
Warren and York street.
Adopted by the following vote on the
call for the ayes and nays.
Ayes-President Madden, Commission
ers Dugan. Yoe and Cook az.
Absent-Commissioner Somers ~
The Committee or Pumping and Reser-
voirs presented the following:
Resolved, That $12.7 rs be paid to r. A.
Randall & Sons for BLANKETS, etc.
800 to J. H. Gautier & Co. for fire
brick.
$3.50 to j, H. Gautier & Co. for fire
clay, etc.
Adopted by the following vote on the
call for the ayes and nays,
Ayes-President Madden. Commits
sioners Dugan, Yoe and Cook
Absept-Com missioner Somers-1.
The Committee on Assessments and
Extensions presented the following:
Resolved, That 5000 be paid to A. p.
Smith on account of contract No. 544 for
use Of Tapping machine during life of
patent. this payment being for six months
from June 1 to December 1, 1892.
Charge water account.
Resolved, That by and with the con-
currence Of the Board of Finance the
sums hereinafter mentioned be paid to
the persons named respectfully for SER
vices rendered:
e. LUZ - Ph4 W6UOt H1P0 1OE
month ending August 81. 1892, amount
ing in the aggregate to 81. $50. so.
Resolved, That by and with the con-
~curfenee. of the Board of Finance the
sums hereinafter mentioned be paid to
the persons named respectively for SER
vices rendered laying and repairing
water pipe for month ending September
80, 1892, amounting In h aggregate TO
1881.
Resolved, That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered laying and repairing water pine
for mouth ending October 81. 1892.
amounting In the aggregate TO 49, O9. rs.
Resolved. That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be laid to the
persons named respectively for services
rendered laying and repairing water
pipe for mon ending November 80, 1892,
amounting in the aggregate 60 S3.172. 81.
Resolved, That $492 be paid to Hersey
Manufacturing Company for meters, etc.
1925 to Jersey Manufacturing Company
for meters, etc.
1892 to Pagan Iron Works for water
boxes, etc.
$500 to Pagan Iron Works for iron
work.
$s3S.o 5 to Philip E. Martin for furnish
inc pig lead at pipe yard.
S76 to PhiliB E. Martin for furnishing
new galvanized pumps at pipe yard.
S225 to John O'Brien for services as re-
assessor. April, May and June.
1925 to VIM. H. Whelan for services as
reassessor. April, May and June.
1926 to John j. Ryan for services as re-
assessor. April, May and June.
Si03. 38 to Hugh Dugan for feed.
$54.0 S to Hugh Dugan for feed.
SOL so to Albert DATE for printing, etc.
$22 to Albert DATE for books.
S55 to Frank McDermott for set of har-
ness.
s4S IS to James Mcdonald for repairing
wagons.
1884, 80 to John A. Win for repairing har-
ness.
500 so to Wood & Menagh for supplies.
sao.W to ]. G. Supply Company for up
plies.
50 to j. c. News for printing specifca-
lions. for water.
IS. so to U. H. Perry for wood.
So to Hugo Mootz for locksmith work.
The foregoing were each adopted by the
and nays:
Ayes-President Madden, Commits
sioners Dugan. Yoe and Cook-4
Absent-Commlssicner Somers-1.
Commissioner Somers reappeared and
took his Sc at.
The Committee on Public Buildings,
Docks and Parks presented the follow
ings
Resolved. That $500 be paid to L. H.
Giele for services on accounS as architect
on Public School No. %.
Charge special school account,
Resolved. That 50 be paid to c. Reynolds
for cleaning School No. 12.
50 to E. Shaw for cleaning School
No. IL.
5000 to Gustav Niemann for cleaning
School No. IL.
SIC. 50 to Alonzo johnson for cleaning
School No. 10.
$40 50 70 John johnson for cleaning
g 70 chris,iana johnson for cleaning
Charge special appropriation for repairs
to schools.
Resolved. That sos So be paid to War.
rem q Nugent, agents, for rent OF armory
mouth of November, 1892.
CHARGE armory rentals, 1S91-92.
The foregoing were each adopted by
the following vote on the call for the ayes
and Nays:
Ayes-All the members OF the Board,
five in number
UNFINISHED BUSINESS.
Commissioner Somers moved to take
from the table the veto Of His Honor. the
Mayor, of a resolution OF this Board oil
payroll for cleaning savers aud basins
for month ending October 81, 1899, as To
John S. DAILY.
Earrtad F xAA