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

meuCed.
Resolved. That permission be aud is
hereby granted to the following named
persons 10 erect signs, etc., oyer the side
walk ia front Of the premises designated
according to the rules and regulations of
this Boari governing sucn matters.
M. Lentz, sign, 100 Monticello avenue.
Thos. Wright, sign. 40 Grand street.
VIM. Kramer. awning, ALL Central
avenue
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.
Committee OF Pumping and Reser-
voirs presented the following:
Resolved, That $162 be paid to P. E.
Martin for repairs Mt High Service.
$3.50 80 to Jersey City supply Co.. for
supplies.
sls3 4s to Jersey City Supply Co. for
oils. etc.
sle4.4o to Jersey City Supply Co. for
fire brick, etc.
s114 So to Jersey City Supply Co. for oil.
1854 to Jersey City Supply Co. for sup
plies.
$50. rs to Jersey City Supply Co. for oil,
etr.
$3.50. OF to Thee. Smith & Bro. for re-
pairing boiler.
Sl23. 81 to Theo. Smith & Bro. for iron
work.
Resolved, That John Fallum be and is
hereby appointed as Engineer at Belle
Vile.
Resolved, That by and with the con-
currence of the Board of Finance the
salary OF John Fullam appointed this
day as engineer at Belleville be and is
hereby fixed at SIS per month.
Resolved, That Patrick Flynn be and
Is hereby appointed as fireman at Belle
| vile.
Resolved, That by and with the con-
currence of the Board of Finance the
salary of Patrick FLYNN, appointed this
day as fireman at Bellevflle, Ds and is
hereby fixed at S65 per month.
Resolved. That the services of John
Duff, masons helper at Bellevilie be and is
hereby dispensed with.
The foregoing were each adopted by
the following vote on the call Of the ayes
and nays.
Ayes-All the members OF the Board,
i've in number.
COMMITTEES of Assessments and EXten-
sions presented the following:
Resolved. That ST. or. so be paid to r. D.
Wood q Go. on account of contract No.
65l for furnishing and delivering cast iron
water pipe.
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 respectively for SER
vices rendered as Superintendent etc., la
Water Department for month ending
November 80, 1892, amounting in the ag-
gregate to 81. 239. SO.
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 repaving over water pipe for month
ending June 30. 1892, amounting in the
aggregate to 1899. 80.
Resolved, That by aud with the concur
renc4 of the Board of Finance, the sums
hereinafter mentioned be paid to the
persons named respectively for services
rendered laying water pipe for month
ending june 80, 1892, amounting in the
aggregate to 81 ,040.
Resolved. That by and with the co 1r-
renee of the Board OF Finance. the is
hereinafter mentioned to be paid to jhe
persons named respectively for services
rendered repairing water pipe for month
ending june 80, 1892, amounting in the
aggregate to $976. Is.
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. Repairing Water Pipe
for month ending July 81, 1892. mount
ing in the aggregate to Sl,630.25. The
foregoing were each adopted by the fol-
lowing vote on the call for he ayes and
nays:
Ayes-AIl the members of the Board,
i've in number.
From the same committees:
Resolved. That $21 25 be paid to Steele
& Condict for iron work.
$74 80 to John Herman for lumber.
1915 to Jersey City Herald for advertis-
ing for proposals new water supply.
$22 so to Jersey City News for advertis-
ing for PROPOSALS new water supply.
So 60 to United Gas Improvement Com.
pany for gas used at pipe yarIi, October.
$239. go TO w. w. Farrier for lead,
$500 to hugh +. Mclaughlin for coal
at pipe yard.
S2s TO o. II. Perry for wood.
$106 to Albert DATE for books. etc.
4.50 to Albert DATE for printing,
S97 to P. E. Martin for repairing at
Office.
$94.40 to P. E. Martin for lengthening
and connecting mains.
$84.S3 to P. E. Martin for repairs at
stable.
$31.5 50 to N. j. Stats Zeituug for adver-
Using proposals for new water supply.
S458 to Anthony p. Smith for hydrants.
$438 to Anthony p. Smith for ~hydrants.
$438 to Anthony p. Smith for MIGRANTS.
1906 to Anthony P, Smith for gates.
$500 to Anthony p. Smith for gates.
Adopted by the following vote on the
call Tor Inc ayes nays:
Ayes-President Madden and Commits
sioners Somers. zoe and Cook.
Nay-Commissioner Dugan.
COMMITTEES on Public Buildings, Docks
n Parks, presented the following:
Resolved, That the resolution heretofore
adopted by this Board, March IA. 1892,
requesting the Board of Finance to
augment by the sum of 81. 800. the speci al
appropriation heretofore made for the re-
pairing of engine houses be and is hereby
rescinded
Resolved, That a warrant be ordered
of Mary Kaiser for the sum of 81, $50 for
q full covenant and warrantee deed for
q strip of land situated on Ocean avenue,
next adjoining on, the north, the property
purchased by the city for the Fifth Pre-
cinct Station House, said strip of land
being forty (4O feet wide on Ocean ave-
nue. and seventy (70) feet in depth, said
warrant shall only be delivered to the
said Mary Kaiser Upon the execution by
her of u covenant and warrantee deed
to the city conveying sal strip clear of
encumbrances upon the certificate of the
Corporation Counsel.
Resolved. That $3S9.29 be paid to Van
derbeek & Sons for lumber.
Charge Morgan street dock.
Resolved, That $500 be paid to estate of
Thomas e. Bray for rent Of Second Dis
trict Court from May l to November /,
1892.
Charge this appropriation.
Resolved, That 81. IS be paid to Charles
BoItwood for scythe stones. 1878 to Hugo
Mootz for locksmith's work, so cents to
Jersey City Supply Company for broom.