The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-03-22
BOARD OF STREET AND WATER
COMMISSIONERS.
Continued.
OFFICIAL PROCEEDINGS. I
hare improvements.

Charge improvements.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for service rendered on re-
construction of sewers for month ending
February %, 1895, amounting in the az
gregate to $40. %.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for service rendered on IN
paved streets Tor month ending February
%, 1893, amounting in the aggregate to
$l32.
Resolved, That $3.50 be paid to John T.
Killen for horseshoeing.
Charge lamps and lights, 1928.
Resolved, That permission be and Is
hereby given to the n. Y, L. II. q West
| EN- r. R. TO extend the Eighth street
| sewer to deep water in the Hudson River
| under the terms provided in an agree
| ment aud in accordance with the specih-
| cation concurrent herewith, which a
agreement aud specifications were this
| day submitted as approved by the Chief
Engineer of this Board, said sewer extern
sion to be built, repaired renewed
| without expense to the city; n further,
Resolved. That His Honor the Mayor
| and the President of this Board be re-
| quested to execute said agreement in
triplicate, under the seal n on the part
| of the city, aud when said agreement
shall have been so executed by the city
| authorities and the terms thereof agreed
| to and executed by the proper officers
and under the seal of the railroad COM
| papy and the same filed with the Clerk
| of this Board, then this permission TO
| become effective and operative ana not
otherwise; and further,
Resolved, That an Inspector on behalf
of the City be appointed on such sewer
extension, his compensation at the rate or
So per day when commenced to be paid
by said company.
Resolved, That q Masons' license be
| and is hereby granted to john Morgan
to make connections with the sewers in
Jersey City when he files the required
| bond in the office of the permit clerK.
Resolved, That permission be n Is
hereby granted TO The following named
persons to erect signs over the sidewalk
in front of the premises designated in &C.
| cordance with the rules and regulations
of this Board governing such matters.
f. M~cCullaugh, signs, 1913 Grand street.
NJ. j. Kennedy, signs, So Hudson
street.
John Sweeney, signs. 146 steuben
street.
John Horning, signs. AT Communipaw
avenue.
William J.. Dodd. signs, Aha Grove
street.
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.
The Committee on Pumping and Res
| ervoirs presented the following:
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 employees at BelieVllle
| and High Service for month ending Feb
.-..... 90 1000 n, nfin~ -, fho unnrn-
gate to 81, 647. so.
Resolved. That S11.25 be paid to James
P. Hall for cement. etc.
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.
The Committee on Assessments and
Extensions presented the following.
Resolved. That plumbers licenses be
| and are hereby granted to:
Valentine j. Werner and Adam J. Dit
mar, Jr., to make. connections with the
water mains of Jersey City, and also to
the required bond In The Office OF the per-
nit clerk.
Adopted by the following vote on the
| call for the ayes and nays:
Ayes-All the members of the Board,
| five in number.
| From the same committee:
Resolved, That S71.72 be paid to Charles
| hollywood for paint, etc.
Sl9.S2 to Charles Boltwood for hard
ware.
sl4.03 to Charles ..Bolrwood for hard
ware.
sl2 to Charles hollywood. for oil,
| etc.
81. IS to Charles Boltwood for hard
Ware.
$40 to Albert DATE, for water bills.
$751; so TO Albert DATE for stationery.
SIS so TO Albert Datz for stationery.
SIPS 40 to Hugh Dugan for feed.
$780, II to Hugh Dugan for feed.
SS2. IA to Hugh Dugan for feed.
1888 to Pagan Iron Works for branches.
SAB. S5 to Nd. Farley for repairing wagon,
$9.05 to M. Farley for repairing wagon,
$3.50 to Thomas Holmes for horseshoe
ing.
$74. 80 to John Herman for lumber.
$73. 81 to john Herman for doors, etc.
S72 to John Herman for lumber.
/. SIC to John Kiernan for lumber.
$62.50 to, Mackey Young & Co., for coal.
S242. IS to p. E.. Martin Tor furnishing
| pig lead at pipe yard.
$107.47 to F. z. Martin for removing
eSs * - u Aaarttn for raoa;rino