The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-03-08

2 3-16, $3.50; 2 Ia. 70: 1910. So.SOi 80,
So 40; 2 ZIG, &c. go; 2 IL, $3.50.
1 Huted shell reamer. 2, 5 $50; 2 LILO,
IS. 40; 21-s, S.. 60; 23.16, $500; 21-4. Sc;
9 5-l6. 1920; ZIG, IS. 80: 2 1-2. $3.50; 23-S,
So 40.
1square reamer at soc.
forged mench solid head square hole
to order. Ia and 3-8. LIZ and SIS. "a and
rs, | and is at So.
l Weston differential pulley block. 2
90 feet of extra chain for pulley block at
44c. per foot.
l dozen of rs railroad picks at $40 per
dozen.
l 1-2 dozen of Excelsior railroad pick
handles, 50. 80 per dozen.
eacn at &c. per 10.
Resolved, That $2s be paid to Robert
Donshea for wood.
s445. 81 to John Mccarthy for carting
coal.
s31. IS to Albert DATE for stationery.
$53.42 to w. w. Ruggles, for car fare,
etc.
The foregoing were each adoped by the
following vote on the call for the ayes
and nays:
Ayes-All the members of the Board,
i've in number.
Nays-None.
Committee on Assessments and Extern
oiouo pFeSeuteu Tue ioiiOWluR:
Resolved, That s429.3 IS be paid to George
Ringle for thinning.
S51.40 to Philip e. Martin FOR solder.
$685. 90 to Philip K. Martin for taps.
500. IS to j. Schellenberger, for blan-
kets, etc.
Resolved, That by and with the concur
renee of the Board of Finance the Com
mittee on Assessment and Extensions be
and is hereby authorized TO purchase
IL fire hydrantS at S2S each,
IL 4 inch water gates at $40 each.
SO inch water gates at $16 each.
IL inch water gates at S24 each.
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.
Nays-None.
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved, That s765 be paid to William
Dunno on account of contract No: 633 for
furniture for Public School No. %.
$3.50 so to William Dunno on account Of
contract No. 633 for furniture for Public
School No. "a.
Charge special school account (these
~buildings).
Resolved, That 500 be paid to Hugh A.
Kelly for services as w%harfinger for month
ending February 90, 1892.
OnarSe morgan OCreeG LOCK.
Resolved, That the Committee on Pub
lie Buildings, Docks and Parks be and is
hereby authorized to enter in a contract
or lease with Abraham Post for the use
of the second and third floors of No. SO
Montgomery street, Jersey City, for the
uses and purposes of I irst District Court,
at al annual rental of 81. 500, n that the
Corporation Counsel be requested TO pre-
pare the necessary lease for such term as
may be designated by the committee.
Resolved, That $35 be paid to Nicholas
Brown for painting.
Charge appropriation for public
grounds and buildings.
Resolved, That $2S2. so be paid 60
Rich ard Wade for painting, ETC., at Sec
ond Precinct Station House.
Charge this appropriation.
Resolved, That $75 be paid to James
Palmer for rent of First District Court,
month of February, 1892.
Charge this approximation.
Resolved. That $97 be paid to P. E.
SET. "a to Edward Kelly for repairs to
No. 3 Engine House.
SAT-. % to Edward Kelly for repairs to
No. s Engine House.
==S6.71 TO Warren and Mahoney for re-
pairs to No. II Engine House.
$40 40 to Warren and Manoney for re-
pairs to battery room.
Charge appropriation for repairs to
engine houses.
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 plumber.
Nays-None.
Committee on Printing and Staff onerY
presented the following:
Resolved, That S34. 70 be paid to George
L. Bouton for incidental expenses.
Charge printing and stationery.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-All the members of the Board,
five in number.
Nays-None.
On motion the Board adjourned.
GEORGE Il. BoUToN.