The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-08-29
THE JERSEY CRY VIEWS. MONDAY. AUGUST o. 1892
$685. % . y'hos. Holmes for horse shOe-

S25. 6S to yhos. Holmes for horse shoe
ing.
s344 81 10 P. 4. Martin for pig lead.
$304 to p. K. Martin for taps,
s270. so TO Albert Datz for stationery.
S43.50 to Albert Dutz for stationery.
$9O to Albert DAiz for printing bills.
Resolved. That "A plumbers license be
and Is hereby granted TO Chas. Ii. DAWN
to make connections with the water
mains III Jersay City and also to do gen.
eral plumbing worK When he files fhe
required bond in, the Office of the Permit
Clerk.
Resolved |, That by and with the con.
currence OF the Board OF Finance the
sums heretnaf! er mentioned be paid to
the persons named respectively for SER
vices rendered as Water Registrar and
employees IN Water Department for the
month ending August 81, 1892, amount
ing IN the aggregate TO 81. 984. 90.
Resolved, That by and with the con-
currence of the Beard of Finance the
sums hereinafter mentioned be paid to
the persons named respectively for SER
vices rendered as Superintendent, ETC., in
water Department. for mont ending
August 81. 1892, amounting in the aggre.
gate to 1854. so,
The foregoing We're each adopted by the
Following vote on the call for the ayes
and a.
Ayes-Presldent Madden and Commits
SAOuSES O0ElEFS, zoe ana COOK 4 G
AbSent-ConmlssiOner Dupan.
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved, That 81. 900 be paid to p. j..
CONDOR on account of contract No. 63S for
mason work on Public School No. %.
Charge TO Special School Account.
Resolved, That $l4 be pad to Hauck
Bros for wood for School 20.
Sl4 be paid to Hauck Bros. for wood,
School "a,
$50 be paid to James Carlin, services in
spector Schcol %, April. 1892.
SIS be paid to Pagan Iron Works for
iron work, School "a
$3.50 BE paid to Morgan & Sons for
$3.50 be mid to Morgan & Sons for
piano, School %.
$l3 OIL be paid to Wood & Menagh for
supplies.
Sl3o to T. J., Mcdonald for services. in
spector ScheoI %. April, 1892.
Sl25 tot. j. Mcdonald for services, in
sprctor School25. May, 1892.
$50 to 7. j.. Mcdonald for services. in
spsctor Scnool 25. June, 1892.
$50 TO L. j. Mcdonald for services, in
spector School 25. July, 1892.
Charge special school account.
Resolved, That s43. 20 be paid % Michael
Kelleher for repairs at School No. 4.
$47 IS 20 Michael Kelleher for reoairs at
School No. 10.
$50. 80 to Michael Kelleher for repairs at
School No. 81.
Charge special appropriation repairs to
schools.
Resolved. That $2oS. 33 be paid to War
rem q Nugent. agents. for rent of Ar
morV, ~ and 20 Newark avenue, month
of August. 1892.
Charge this appropriation,
Inc toreg ing were each adopted by the
following Vote on the ell for the ayes
and nays.
Ayes-President Madden and Commits
sloners Somers, zoe and Cook.
Observation-Disclosures Durau.
Committee GU Priating aud Stationery
presented ths following:
Resolved. That SL.05 be paid Wood e.
Meliagh for supplies.
Charge Printing and Stationery.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-President Maiden and Commits
sioners Soiners, Yne aud Cook. S
Alb ent-CoDmiss oDer Dugan.
MISCELLANEOUS BU sINEss
Commissioned Soners moved to take
from The table an ordinance entitled IAN
Ordinance for the relief of Mary c.. Nc
Bride Ia construction of bay windows at
No. 1926 Grove street.
Carried.
The ordinance was then taken from the
tahle read aud passed by the following
vote OIL the call for the ayes aud NAYS:
Ayes-Preeidsut Madden and Commits
siouers Sonlefs, Yoe and Cook.
AbSeut-ConniiSsioner Dugan.
On motion the Boasd adjourned.
GEORGE T.. BoUToN,