The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-12-10

iuo loiloWlng VoGe on the call Tor the
ayes aud nays:
Ayes-AIl the members of the Board,
five in number.
Committee on Pumping and Reservoirs
presented the following:
Resolved. That $2S be paid to Robert
Donshea. for wooa.
S67.95 to the United Gas Improvement
Company, for gas ut High Service.
S2l.6S to James P. Hall for lime and
cement.
s11 to O.. Steck & Son for repairing
wagon.
Adopted by the following vote on the
call Tor the Ayes and Nays:
Ayes, all the members of the Board five
in number.
Committee on Assessment and Extern
s1ons presented the following:
Resolved, That the sums hereinafter
mentioned be paid to the persons named,
respectively for services rendered as Com
m~issioners n Clerks, for month ending
November Both, 1892. amounting in the
aggregate to 81. 208 sc.
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 rs Water Registrar and
employees in Water Department for month
ending November 80. 1892, amounting in
the aggregate to So, 1898. Al.
Resolved, That by and with the CON
currence OF the Board OF Finance. the
sums hereinafter mentioned by paid to
the persons named respectively for SER
vices rendered as Reassessors for month
ending November 80. 1892. amounting in
the aggregate to $500.
Resolved. That oy and with the con-
currence of the Board of Finance, the
sums hereinafter mentioned be paid to
Une persons named respectively for SER
vices rendered as Laborers on Meters for
month ending November 30. 1892. amount
ing In the aggregate to S13.3 80.
Resolved. That 1913 be paid to r. II.
Weaver for taking down awnings,
$3.50 to P. E. Martin for setting
meters.
1854 to Hugh f. Mclaughlin for coal at
office,
s1s to Hugh F. Mclaughlin for coal at
stable.
sig 80 to Hugh f. Mclaughlin for coal
at office
$3.50 to James Mcdonald for repairing
wagon.
s35. 80 to James Mcdonald for repairing
wagon.
$12.75 to o. H. Perry for wood.
$2Sto ALBERT DATE for stationery.
Sl4 to Lizzie Woodcock for typewriting
specifications for water.
1929. so to Pagan Iron Works for plugs.
$40 to F. P. Woodcock for cash ex-
pended.
$50 to Thomas Rynn for horse shoeing.
The foregoing were each adopted by
following vote on the call for the ayes
Il nays:
Ayes-All tina members of the Board,
Tvs in number.
Committee on Public Buildings, Docks
and Parks presented the following
Resolved. That 500 be paid to Hugh A.
Kelly for services as wharflnger for the
mouth ending November 80, 1892.
Charge Morgan Street DOCK.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-All the members of the Board,
five in number.
From the same committee:
Resolved, That $50 be paid to Mulhearn,
Piatti & Kirk for repairs at school No. Z.
$3.50 to Mulhearn, Piatti & Kirk for re-
pairs at School No. T..
$50 to Mulhearn, Piatti & Kirk for re-
pairs at School No. s.
5000 to M%ulbearn, Piatti & Kirk for re-
pairs at School No. IL.
$40 TO Mulhearn, Patti & Kirk for re-
pairs at School No. 20,
SIS to Mulhearn, Patti s. Kirk for re-
pairs at School No. 23.
CHARGE special appropriation for repairs
to schools.
call for the yves and nays:
Ayes-President Madden and Commits
s1oners Dugan. Yoe and Cook.
Nay-CommIssioner Somers,
Committee on Laws and Ordinances
presented the following;
Resolved, That the following Fsums be
paid TO the persons hereinafter named,
being balance of money deposited for ex-
penses of ordinances for bay windows.
ETC.:
IS cents to Charles S. Furst.
SIC. rs TO &. Henry Ter Woert.
s.. IS to Mary G.. Mcbride.
Charge Ordinance Account.
Resolved. That $11 be paid to the Even
ing Journal Association for publishing
ordinance for the relief of Mary Mcbride.
Charge ordinance account.
Resolved, That 50 be paid to Lizzie
Woodcock for type writing ordinance to
authorize the Pavonia Horse Railroad
Company to lay tracks on Summit av-
enue.
Charge ordinance account
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.
From the same committee;
Resolved, That the following sums be
paid to the ne wspapers hereinafter named
Tor publishing or nance to authorize the
Jersey City and Bergen Railroad to lay
tracks In Prior street.
Charge Ordinance account,
$l2. 10 to the Evening journal Associa-
ton.
S19.25 to the Jersey City News.
$751; 5 to the New Jersey Stats Zeitung.
Adopted by the following vote on the
call for the ayes I'M nays:
Ayes-PreSident Madden and Conn mis-
sioners Somers, Yoe and Cook.
Nay-Commissioner Dugan.
From the same committees:
Resolved. That 50 be paid to Lizzie
Woodcock for typewriting ordinance to
authorize the Jersey City & Bergen Rail.
Co. to lay tracks in Prior street, etc.
Charge ordinance count.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-All the members OF the Board,
five III number.
Committee on Printing and Stationery
presented the following:
Resolved, That S28 be paid to the Jersey
City News for printing manuals.
Charge printing and stationery.
Adopted by the following vote on the
call for the ayes and NAYS:
Ayes-Ali the members of the Board,
five in number.
Committee on Engineering and Survey
presented the following:
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as Chief
Engineer. ETC., for month ending July 81,
1892. amounting in the aggregate to
81, 426. 66.
Resolved, That the sums hereinafter