The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-11-04

plumbing work., etc., on Public School
No. 20.
Charge special school account.
Resolved, That all proposals heretofore
received for the furniture. ETC., necessary
for School No. rs be and are hereby rejected
laborers on repairs at High Service for month
ending February 20, 1899, amounting in the
aggregate to $28S.
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 re-
pairs at High Service for month ending
March, 1892, amounting in the aggregate to
&264.
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 re-
pairing gates at Meadows for month ending
March 81. 1892, amounting in the aggregate
to 1854.
Resolved. That by and with the ccncur-
renee of the Board Of Finance, the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered as repairing gates at Meadows for
month ending April 30, 1892, amounting in
the aggregate to $484.
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 as
employees at Belleville and High Service for
month ending September 80, 1898, amount
ing in the aggregate TO "a, 691 81.
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 on Assessments and Exten-
siens presented the following:
Resolved, That plumbers licenses be and
are hereby granted to W. w. Farrier, G. It.
Miller and Thomas Doran to make connec-
tions with the water mains in Jersey City,
and also to do general plumbing work. when
they file the required bond in the Office Of
the Permit Clerk.
Resolved, That sizes be paid to Wood &
Menagh for supplies.
1915 to R. H. Weaver for removing
awnings.
$685. SO to P. E. Martin for corporation
taps.
$1ae. 40 to P. E. Martin for setting
meters.
SOL to P. E. Martin for solder.
$S4.05 to P. E. Martin for repairs to
meters.
$47.2 to P. E. Martin for repairs at
Office.
$50. so to P. e. Martin for charcoal.
S22.5O to P. E. Martin for repairs at
stable.
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
laying water pipe for month ending Novem-
Der w. 1891, amounting in the aggregate to
81. CSC. 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 fer services rendered
paving over water pipe for month ending
November 80, 1891, amounting in the
aggregate to $A0S. so.
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 re-
pairing water pipe for month ending Novem-
Der 80. 1891, amounting in the aggregate to
So, 1928. so.
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 water pipe for month ending December
81, 1891. amounting in the aggregate to
$500.
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
shutting of water for month ending De-
eember 81, 1891, amounting in the aggre-
gate to $3S7.
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 re-
pairing water pipe for month ending De.
cember 81. 1891, amounting in the aggre.
gate to 81, 147.7 rs.
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
shutting of water, etc., for month ending
January 81, 1892, amounting in the aggre.
gate to 81, 1853. so.
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 re-
pairing water pipe for month ending Janu-
AIRY 81, 1892, amounting in the aggregate to
$1.434.
Resolved, That by and with the cencur.
renee of the Board of Finance the sums
hereinafter mentioned be paid to the persons
named respectively for services rendered
paving over water pipe for month ending
February 20, 1892, amounting in the aggre.
gate to S401 rs.
Resolved, That by and with the concur
renee Of the Beard Of Finance the sums
hereinafter mentioned be paid to the parsons
named respectively for services rendered
shutting of water fer month ending Feb
ruary ~, 1899, amounting in the aggregate
to %, 2Ts.
Resolved, That by and with the concur
renee of the Board Of Finance the sums here
matter mentioned be paid to the persons
named respectively for services rendered lay
ing water pipe for month ending February
80, 1892, amounting in the aggregate to
$3.50. 90.
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 re-
pairing water pipe for month ending Feb
that the specifications for same be recon-