The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-05-13

Belleville, and that when said speci1c@
tions shall have been submitted TO aud
approved by this Board the Clerk is here
by authorized and directed 20 advertise
for proposals TOR same.
The foregoing were each adopted by tht
following vote on the call Tor the ayei
and nays:
Ayes-AlI the members Of the Board.
i've in number.
The Committee on Assessments and
Extensions presented the following:
Resolved, That &2,62s. SO be paid to Fol-
& Drummond GU ccoun of contract No.
443, for water furnished town of kearny.
for six mouths ending February 10, 1893.
Charge Water Account.
Resolved, ThRt 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 General Superlntend.
ent, ETC.. IN Water Department. for month
ending April 80. 1898, amounting in the
aggregate TO 81, 525.
Resolved, That $40 be paid to the Ma
tional Meier Company for meter.
$40. IS to III. G. Ahrens for drugs.
S12 to H. F. Mclaughlin for coal.
$12 to Albert DATE for stationery.
$l95 to Pagan Iron Works for sleeves.
$12. so to NJ. j. Griffin for supplies.
S160 to P. E. Martin, for corporation
cocks.
SIPS. 20 to Hugh Dugan, for feed.
$112.30 to Hugh Dngan. for feed.
$50. IS to jersey City News for advertis.
ing for proposals for water, supply.
S30.25 to Evening journal Association,
for advertising for proposals for water
supply.
sos to Jersey City Herald. for
advertising for proposals for water sup-
ply.
Co.. for hose.
sI2 45 to j.. w. Harrison, for stationery.
$12 TO J. W. Harrison. for STATIONERY;
S38. so TO Chas. HOLLYWOOD, for machine.
sll.55 to Cnas. Boltwood. for supplies.
SS0.25 to Jersey Cty News, for advertis-
ing for proposals new water supply,
$50 to f.. p. Woodcock. for postage
stamps.
SIS to Frank L. Herrick. for service az
general clerk. May, 1892.
The foregoing were each adopted by the
following vote, on the call for tae ayes
and nays.
Ayes-Ali the members of the Board,
five in number.
From the same committee.
Resolved, That in order to better nc-
commodate those citizens who are desir.
Gus of paying their water rents, the office
hours of all employees engaged In the
Departments of Assessment. and all col
lection are until the first day OF July,
proximo, fixed between the hours OF half
past eight A. NJ. Il half past four PM.
daily. except Saturday.
Lost:
The resolution was then adopted by the
following:
Vote on che call for ayes and nays.
Ayes-President Madden, Commission
ers Roe and Cook 81.
Nays-Commlssieners Somers and Du-
gan (2l.
Committee on Public Buildings, Docks
and Parks. presented the following.
Resolved, That SOS. 33 be paid to War;
rem & Nugent, Agents, for rentof Armory
month of April, 1893.
SIPS to Martha Bumsted for rent Of
Armory for three months ending April
80. 1898.
Charge this appropriation.
Resolved, That $l9.35 be paid to the j.
G. Supply Co., for Supply for Parks.
Charge. public grounds and buildings
1892 and '93.
Resolved. That sl25 be paid to I. j. Nc
Public School No. 25 in April, 1893.
Charge special school account
Resolved, THAI the sums hereinafter
mentioned be paid to the persons ame
respectively for services rendered as
laborers on public parks for months end
ing April 30, 1898, amounting in the
aggregate to $500.
Resolved, That the Chief Engineer bs
directed TO prepare specifications for the
furnishing, delivering ana placing in
position of about four hundred and
sevepty-dse 475) student chairs with
folding tablet aud che same number OF
lecture room chairs with stationery tab
let, the 8 me being required for public
school uses, and that upon the presenta-
tion and confirmation OF said specification
the Clerk of the Board is hereby Ruthor-
lied aud directed to advertise Tor pro-
posals for same.
The foregoing were each adopted by
the following vote on the call for the
Ayes-All The members of the Board.
FIVE IN uura3er.
The Committee on Laws and Ordinance
presented the following.
Resolved, That $40 be paid to Lizzie
Woadcack for ,ynswrising ordinances au-
ttiosizsng she n. Y. and n. j. Telephone
s. TO Lizzie Woodcock for typewriting
copies of Ordinances authorizing the j. G.
Hoboken Rutherford Electric Il. r. Co.,
to lay tracks In cersalu streets.
Charge Ordinauce account.
Resolved, That $40 be paid to Lizzie
thorizing the North Hudson Co. r. r.
Co., I'll tag tracks in certain streets.
Charge ordinance account.
The foregoing were each adopted by the
following vote on the call for the Ayes
and Nays.
Ayes-Afl the members of the Board.
Five ia number.
The Comm itUee on Printing and Sta
tionary presented the folio wing.
Resolved. That $4,000 be paid to Geo.
Z. B0ulou for Incidental expenses. Feb
uary, March. April, 1893.
Charge printing and stationery, 1892
and 1898.
Adopted by the following vote, on the
cali for the ayes and nays.
Ayes-All the members or the Board,
five In number,
MISCELLANEOUS BUSINESS.
BY Commissioner Voc;
Resolved. That Patrick Nolan be and is
hereby appointed as Inspector on Sewers
in Central avenue, from 100 feet south of
Irving street. to joint ou outlet sewer, at
d salary of 50 per day whea engaged,
term OF service to begin when work shall
have been commenced.
Adopted ~ the following vote on the
call for the ayes and nays:
Ayes-All the members of the Board,
five in number. N
By Commissioner Somers:
Resolved, That the several individuals
and corporations in whose names pro-
posals for a new water supply were sub
mitted to and are now pending before
this Board. be notified to appear either in
person, or by authorized representative.
ut a hearing hereby fixed to be given on
Thursday, May II, instant. at half-Dast
ten O'Clock. A. NJ, and that the general
public be urgently requested to be pres
sent at that time when an opportunity
will be given them to voice their views.