The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-06-07
BOARD OF STREET AND WATER
COMMISSIONERS.
OFFICIAL PROCEEDINGS.
Continued.


Ayes-All the members of the Board, five
in number.
AT this stage Commissioner Dugan re.
tired temporarily.
Committee on Assessments and Extensions
presented the following:
Resolved, That 81 ,844. so be paid to P. j.
Condor on account of contract No. 729 fol-
furnishing and laying about $500 lineal
feet of 12-inch cast iron water pipe between
Summit avenue and Bidwell avenue.
Charge water account.
Resolved, That Sal be paid to National
Meter Company for repairing and changing
meters.
81. 30 to Philip E. Martin for repairs al
Office.
$22. 30 to Hugh Dugan for feed.
$12 .60 to P. E. Martin, for lead pipe,
etc.
Sill so to Charles Boltwood for sup
plies.
$31. Is to Wood & Menagh for sup,
plies.
S28 to o. H. Perry for wood.
$40 to J. H. Gautier & Co. for fire
clay.
$51. 90 to Steele & Condict for machine
work.
$50. "a to Thomas Holmes for horse shoe.
ing.
1854. 90 to Peter Joacham for repairing
wagon.
$9.97 to P. E. Martin for ~lengthening
and connecting mains.
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.
ng and repairing water pipe for month end.
ng November 80, 1898, amounting in the
aggregate to So, 507 .25.
Resolved. That by and with the concur
currence of the Board of Finance the sum-
hereinafter mentioned be paid to the persons
named respectively for services rendered lay
ng and repairing water pipe for month end
ing December 81, 1898, amounting in the
aggregate to $3,328. so.
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
ng and repairing water pipe for month end
ing January 81, 1894, amounting in tine
aggregate to So, 1853. 12.
Resolved, That by and with the concu
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 February 90, 1894, amounting in the
aggregate to So, 009. &c..
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 and repairing water pipe for month end
ing March 81, 1894, amounting in lhe aggre-
gate to So, 565. so.
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
General Superintendent in Water Depart.
ment for month ending April 80, 1894
amounting in the aggregate to $1,448.
Resolved, That a plumbers license be and
is hereby granted to John May to make con
n~ections 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 adopt
ed by the following vote on the call for the
ayes and nays:
Ayes-President Madden, Commissioners
Somers, Yoe and Cook.
Absent-Commissioner Dugan-1.
Committee on Public Buildings, Docks and
Parks presented the following:
Resolved, That $500 be paid to P. E.
Martin on account of contract No. ITO fol
plumbing work, ETC., on Public School No.
is.
Charge special school account.
Resolved. That $148 SO be paid to John
Herman for lumber. parks.
"a. 90 to j. C. Supply Co. for supplies,
parks.
81 s. to j. G. Supply Co.. for supplies,
parks.
So to Charles Boltwood for brooms,
parks.
Charge public buildings and grounds.
The foregoing were each separately adopt
ed by the following vote on the call for the
ayes and nays: a.
Ayes-President Madden, Commissioner
Somers, Yoe and Cook-4.
Absent-Commissioner Dugan-1.
Committee on Engineering and Survey
presented the following
Resolved. That $31 As be paid to j.. w.
Harrison for surveyors supplies.
mon EA& - - II. 49,. Co.. Il AI