The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-06-27
BOARD OF STREET AND WATER
COMMISSIONERS.
OFFICIAL PROCEEDINGS.
Continued.

Continued.
$40. Is to Hugh Dugan for feed,
S14. 25 to Hugh Dugan for meal.
1907. 70 to Mackey, Young & Co. for
coal.
5000. SO to Mackey, Young & Co. for
coal.
1928. Os to Mackey, Young & Co. for
coal.
s343. IA to Mackey, Young & Co. for
coal.
s316 SO to Mackey, Young & Co. for
coal.
$305.67 to Mackey, Young & Co. for
coal.
$181. so to John Mccarthy for use of
horses and carts.
SIS. 10 to Theo. Smith & Bro. for ma.
chine work.
$50. 80 to Theo. Smith & Bro. for valves,
etc.
s7s to Theo. Smith & Bro. for coal
buckets.
s123.79 to J. C. Supply Co. for oil,
etc.
S14 to J. G. Supply Co. for supplies.
The foregoing were each separately adopt
ed by the following vote on the call tor the
ayes and nays:
Ayes-Ail the members of the Board, five
in number.
Committee on Assessments and Extensions
presented the following:
Resolved, That $14 be paid to NJ. j.
Dugan for wood.
$313 to Hugh Dugan for feed.
S193. so to Hugh Dugan for feed.
S68. 33 to Hugh Dugan for feed.
$42.27 to Hugh Dugan for feed.
1924. so to Albert Datz for postage stamps,
etc.
$40 to Albert Datz, for postage stamps,
etc.
SO to Albert Datz for stationery.
$438 to w. w. Farrier for hydrants.
S240 to w. w. Farrier for gate valves.
$3.50 to Jersey City News for books.
$3.50 to Jersey City News for sta
tionery.
$17.5 so to Jersey City Herald for pub
| fishing notice of water rents.
$105 to James Leo Co. for file boxes.
$7.75 to Mackey, Young & Co. for
coal.
$S5. "a to P. E. Martin for repairing
pumps.
$40 to P. E. Martin for goose neck sup
ply IT, PiP Pc F-,,. mcn.rmott for IT, At nine
yard.
S62 to Jas. Murphy for services as watch
man at Office, May, 1894.
1891 .95 to N. Y. & N. J. Telephone
Co. for telephone service.
1886. 90 to N. Y. & n. J. Telephone
Co. for telephone service.
S64.60 to N. Y. & N. J. Telephone
Co. for telephone service.
S .45 to n. Y. & n. J.. Telephone Co.
for telephone service.
500 to Chas. H. Otto for services as in
spector on laying water main April and
May.
$13.75 to Thos. Rynn, agent, for horse
shoeing.
awnings.
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 as
Water Registrar and employees in Water
Department for month ending May 81,
1894, amounting in the aggregate to 3d.
001 IS.
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 as
Reassessors for month ending May 81, 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 lay
ing and repairing water pipe for the month
ending April 80, 1894. amounting in the
aggregate to SO, $50. rs.
Croakright. $7S; Theo. H. Clock, SS4;
John Kilroy, $144, $50; Jas. MeKenna,
$138; Jas. p. Hall, $50. 50; P e. Vree-
land. $147: Daniel Moran, 1863; Evening
Journal Association, $29. 90, S2915.
SIC. So; J. G. Herald, $i2.75, $50; as
correct.
Also n application Of Valentine Walter
and others:
For the construction of sewer in Central
avenue, etc.
And on application of C. c.. Van Reypen
and others.
For the construction of sewer Van Reypen
Place.
Favorable.
The report was accepted.
The Committee on Pumping and Reser-
voir reported on certificate of the Chief I'm
gineer In favor of
Sandford & Stillman. s .s44.s4, final on