The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-11-03
BOARD OF SIRE Eff AND WATER COM.
MISSIONERS.

-
Resolved, That Patrick O'Conner he
and is hereby appointed Inspector on re-
construction of sewer in Railroad avenu
at a salary of So per day when employed.
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.
Commissioner Somers moved "that
when this Board adjourns it will be to
meet ID Wednesday, October 20, 1892, at
10 O'Clock A. NJ"
Carried.
Committee on Pumping and Reservoirs
presented the f~ellowing:0n
Resolved, That $56.55 be paid to the
United Gas Improvement Company for
gas at High Service.
s4S9.53 TO the Jersey City Supply Com
pany for supplies.
s451 to the Jersey City Supply Company
for supplies.
s3l.25 to the Jersey City Supply Com
pany for coal barrows.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-All the members of the Board,
five in number.
Committee on Assessments and Exten-
sions presented the following:
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as Com.
missioners and Clerks for the mouth
ending October 81, 1892, amounting in the
aggregate to 81, 208. 80.
Resolved, That Thomas Reilly, john
Kilmurray and William Jordan be and
are hereby appointed as Iaborers on pipe.
Resolved, That the salaries of Thomas
Reilly. john Kilmurray and William
Jordan, appointed this day. be and are
hereby fixed at So per day when en-
ployed.
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 Water Registrar and
employees in Water Department for month
| ending October 81, 1892, amounting in the
aggregate to $2,914. SO.
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 meters for
month ending October 81, 1892. amount
ing in the aggregate to S613. 33.
Resolved, That $23 13 be paid to Thomas
Holmes for horse shoeing. +
$3.50 to the National Meter Company
for repairing meters.
STAG to Steele s. Condit for iron work.
$40 10 Seymour & Whitlock for cutter.
S73. 70 to Hugh Dugan for feed.
$1l1 As to Hugh Dugan for feed.
$500 TO Wood & Menagh for supplies.
S5F2 TO F. P. Woodcock for postage
STAMPS,
s5.25 to Jersey City News for advertis.
ing sale of horses.
$l5 to Jersey City News for printing.
1924 TO A. p. Smith for gates.
$342 to A. P. Smith for gates.
S438 to A. p. Smith for hydrant.
s43S TO A. P. Smith for hydrant.
$3.50 10 Frank McDermolt for team OF
horses.
$26 to Frank McDermott for ice at pipe
yard July, August and September,
s90.45 to P. E.. Martin for setting
meters.
$37. so to Albert DATE for stationery.
$11.75 TO Albert DATE for stationery.
The foregoing were each adopted by tn
following vote on the call for the ayes and
nays:
Ayes-AIl the members OF the Board.
i've in number
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved. Thai $7s5 be paid to P. e.
Martin, being dnal on contract No. 649