The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-08-29
PRESERVATION OF CLAIMS.

VI ~-&0
The report was accepted.
The Committee on Pumping and Reser-
voirs reported on certificate of the Chief
Engineer in favor of
Haney & Hesser, $S.451 on account of
contract No. $50.
John Mccarthy, ss4o on account of con-
tract No. $40, and
On claim Of John Morgan, s312. 70. as
correct.
The report was accepted.
The Committee on Assessments and Ex-
tensions reported on claims Of O.
H, Perry, $4.25; Chas. Boitwood,
$12.65 $S.15. S8.7 Z 95c.; Hugh Dugan,
$50. 70, $54.58; Robert Donshea, $14; Geo.
Fettis & Co.. $40; Jersey City Supply Com
pany, $S4, $41.64; Patrick Kilroy. $22. so;
Timothy Leary, $8S; James Mcdonald,
$26. 10; P. E. Martin, S29S; Steele & Con-
dict, S17.20; Wood 4 Menagh, $14. IA;
also on pay roll, laying and repairing pipe,
5 3,449, as correct.
The report was accepted.
The Committee on Public Buildings.
Docks and Parks reported on certificate of
the Chief Engineer in favor of
P. E. Martin, $4,000 on account of con-
tract No. GAO, and
On claim of II. ]. Mcdonald, $125;
VIM. Zimmerman $125, Martha Bumsted,
1925, as correct.
The report was accepted.
The Committee on Laws and Ordinances
reported on claim of Lizzie Woodcock, $25,
$50, as correct.
The report was accepted.
MOTIONS n RESOLUTIONS.
The Committee on Municipal Lighting
presented the following.
Resolved, That So, $40 so be paid to the
New York and New Jersey Globe Gas
Light Company for oil, street lighting, in
July, 1898, as per contract,
Charge lamps and lights.
Adopted by the following vote on the call
for the ayes and nays:
Ayes-President Madden and Commission
ers Dugan, zoe and Cook.
Absent@Commissioner Somers-1.
Committee on Pumping and Reservoirs
presented the following:
Resolved, That So, 451 be paid to Haney
& Hesser on account of contract No. $40
fer furnishing and delivering coal at Belle
vile and High Service.
Charge water account.
Resolved, That $340 be paid to John
Mccarthy on account of contract No. 670
for cartiag and trimming coal at Belleville.
Charge water account.
Resolved. That $312.75 be paid to John
Morgan for mason work: I.
The foregoing were each adopted by the
following vote on the call for the ayes and
nays:
Ayes-President Madden and Commission
ers Dugan, Voc and Cook.
Observation-Disclosures Somers-1.
Committee on Assessments and Exten-
sions presented the following:
Resolved, That $4,25 be paid to o. H.
Perry tor wood.
$12.65 to Charles Boltwood for hardware.
1915 to Charles Boltwood for oil.
$6.72 to Charles Boltwood for supplies.
95c. to Charles hollywood for hardware.
$S9. 70 to Hugan Dugan for feed.
$54.5 90 to Hugh Dugan for feed.
$14 to Robert Donshea for wood.
$40 to George Fettis X Co. for sand.
$s4 to Jersey City Supply Company for
supplies.
s47; "a to Jersey City Supply Company
for valves, etc.
$22 to Patrick Kilroy for services as labor
er repairing water gates. April, 1892.
$50 to Timothy Leary for services as
laborer on water pipes, March to June, 1892.
500. 10 to James Mcdonald for repairs to
wagon, etc.
$29s to Philip F. Martin for lengtheaing
and connecting mains,
$17:20 to Steele & Condict for plugs.
S14. IA to Wood & Menagh for supplies.
Resolved, That by and with the concur
renee of the Board of Finance, the sums
hereinafter mentioned be paid to the persons
named respectively for services rendered lay
ing and repairing water pipes for month
ending July 81, 1898. amounting in the
aggregate to So, 449.
Resolved, That the services of John
Murphy as laborer on water pipe be and are
hereby dispensed with.
Resolved, That Patrick Hughes be and
Is hereby appointed as laborer on laying and
repairing water pipe.
Resolved, That the salary of the laborer
on water pipe appointed this day be and is
hereby fixed at 81 per day when engaged.
The following were each adopted by the
following vote, on the call for the ayes and
nays:
Ayes-President Madden. Commissioners
Dugan, Yeo and Cook.
Observation-Disclosures Somers-1.
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved. That So, 900 be paid to P, E.
Martin Q II account of contract No. $40, for
plumbing work, etc, at Public School No.
Charge special school account.
Resolved, That 1926 be paid to T. ].
Mcdonald for twenty-five days service as
Inspector on Public School No. 90 in July,
1893.
Charge special school account.
Resolved. That $125 be paid to VIM.
Zimmerman for twenty-five days service as
inspector on Fifth Precinct Station House in
July, 1898.
Charge this appropriation.
Resolved, That 1926 be paid to Martha
Bamsted for rent Of armory May. June,
July. 1898.
Charge this appropriation.
Resolved, That the specifications for paw
ing the yard of Public School No. % with
brick pavement, submitted by the Chief
Engineer on the 18th inst. be and are here
by adopted by this Board, and that the
Clerk be directed to advertise for proposals
IN accordance herewith:
The foregoing were each adopted by the
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