The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-03-05

1o - tAhS
Resolved, That 500 be paid to John H.
| Sullivan for services as Lamp Inspector for
the month ending February %, 1894.
Charge transfer from street lighting.
The foregoing were each separately
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 Pumping and Reservoirs
presented the following:
Resolved, That 1928 80 be paid to Jersey
City Supply Co. for supplies.
1874. 10 to P. E. Martin for repairs at
Belleville.
$167. so to Theo Smith & Bro. for ma
chine work.
Resolved, That William Browne be and
is hereby appointed as reservoir keeper at
High Service. vice T. J. Browne deceased.
Resolved. That the salary of William
Browne as reservoir keeper at High Service
be and is hereby fixed at $500 per annum.
The foregoing were each separately
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 Extensions
presented the following:
Resolved, That 81, 096. SO be paid to the
Mcneil Pipe and Foundry Co. ON account
of contract No. 100. for furnishing and de-
liyering cast iron water pipe.
Charge water account.
Resolved, That the sums hereinafter men
| toned be paid to the persons named respect
lively for services rendered as Commission
ers and Clerks for month ending February
%. 1894, amounting in the aggregate to
81, 20S. 80.
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
Water Registrar and employees in Water De-
partment for month ending February %.
1894, amounting in the aggregate to
$3, 0O1. IS.
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
Re-assessors for month ending February %,
1894. amounting in'the aggregate to 1925.
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
laborers on meters for month ending Febru-
uay %, 1894, amounting in the aggregate to
1928. SO.
Resolved, That s97.75 be paid to Mackey,
Young & Co. for coal.
"a. % to John A. Will for repairs, harness.
$40. 55 to r. A. Randall & Son for stable
supplies.
$91. 40 to Philip E. Martin for putting in
| water main, Morris canal.
| $50. "a to Philip E. Martin for putting in
r,otar roo;, uardarcOn ctraet
$74. SO to Philip E. Martin for repairs to
stables.
$41. OS to Philip E. Martin for changing
meters.
$50 to Philip E. Martin for repairs at of
fee.
$2S. S3 to Philip E. Martin for ~lengthen-
ing and connecting main.
$23.S5 to Jersey City Supply Co. for sup
plies.
$12 to Lizzie Woodcock for typewriting
specifications water mains, etc.
$S3 to Clarence Sackett for transcribing
testimony.
Resolved, That a plumbers license be and
is hereby granted to Thomas Doran to make
connections with the water mains in Jersey
City, and also to do general plumbing work
when he files the required bond in the office
of the Permit Clerk.
The foregoing were each separately
adopted by the following vote on the call
for the ayes and nays:
Aves-All the members of the Board, FIVE
in number.
Committee on Public Buildings. Docks
and Parks presented the following:
Resolved. That So, 523. ~ be paid to the
Manitowoc Seating CO. for school furniture
for Public School No. %, being final on con-
tract No. 720.
Charge special school account.
Resolved, That 800 be paid to Hugh A.
Kelly for services as W~harhnger for the
month ending February %, 1894.
Charge Morgan street dock
Resolved, That sos. 80 be paid to War
rem & Nugent, agents, for rent of armorY,
February, 1894.
$125 to Mrs. D. Wegman for rent of ar
mory for three months ending February SS'
Charge armory rentals.
Resolved, That $49S be paid to F. G.
Smith tor pianos for School No. %.
Charge special school account.
Resolved, That $3.50 be paid to l.. H.
Broome for services as architect on Public
School No. is,
Charge special school account.
The foregoing were each separately
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 Engineering and Survey
presented the following:
Resolved, That $7.92 be paid to James
Leo for file boxes.
Charge Engineering Bureau.
Resolved, That the sums hereinafter men
toned be paid to the persons named respect
lively for services rendered as Chief Engineer,
etc. for month ending February %, 1894,
amounting in the aggregate to 1866. %.
The foregoing were each separately
adopted by the following vote on the call
for the ayes and nays:
Ayes-All the members of the Board, FIVE
in number.
The Board on motion adjourned.
GEO. L. BoUToN,
Clerk.
Adjourned regular meeting of the Board
of Street and Water Commissioner held on
Thursday, March /, 1894, at 10 O'Clock
A. M.
Present-President Madden, Commits
sioners Somers, Yoe and Cook.
Absent-Commissioner Dugan-1.
On motion of Commissioner Somers the