The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-01-18
BOARD OF STREE AND WATER
COMMISSIONERS.
OFFICIAL PROCEEDINGS.
Continued.

lively for services rendered cleaning sewers
and basins for month ending December 81,
1898. amounting in the aggregate to $612. 30.
Resolved, That the sums hereinafter men,
toned be paid to the persons named respect
lively for services rendered On unpaived
steets for month ending December 81. 1893,
amounting in the aggregate to $167. so.
Resolved, That the sums hereinafter
mentioned be paid to the persons named re-
spectively for services rendered repaving over
street openings for month ending December
81, 1898. amounting In the aggregate to
$145.
Resolved, That the sum hereinafter men
toned be paid to the persons named respect
lively for services rendered on reconstruction
of sewers for month ending December 81,
1898, amounting in the aggregate to $27.5 80.
Resolved, That permission be and is here
by granted to A. A. Van Wrinkle to con-
struct and maintain during the pleasure of
the Board a coal box, four feet by four feet
six inches, at junction of Newark and Rail-,
road avenues, said box to be used for the
purpose of furnishing coal at cost price to
the poor of the city.
Resolved, That permission be and is here
by granted to Edward Savage, agent, to er.
rect a sign in front of 1924 Central avenue in
accordance with the rules and regulations of
this Board governing such matters.
The foregoing were each adopted by the
following vote, on the call for the ayes and
nays:
Ayes-Ali the members of the Boards
in number.
Committee on Assessments and Extensions
presented the following:
Resolved Thot hy aud with fbe concur.
renee of the Board of Finance the clerk be
directed to advertise for proposals for furn-
ishing, delivering and laying of about IS, 500
lineal feet of twelve-inch cast iron water
pipe, with ali the necessary gates, onnec-
tions and branches required in accordance
with specifications heretofore submitted and
approved.
Resolved, That by and with the concur
renee of the Board of Finance the City Clerk
be requested to cancel a warrant heretofore
ordered drawn to the order of Patrick Nevin
for services as stableman in November, 1898,
amounting to $40, and to draw one for same
amount to the order of Rose Nevin, widow
of said Patrick Nevin. deceased.
Resolved, That $28 be paid to M, ]. Du-
gan for wood.
$61. 81 to William R. Kett for supplies.
1922 to A. Datz for printing.
Resolved. That Harvey Hall be and is
hereby appointed a general clerk in the water
department.
Resolved. That by and with the concur
renee of the Board of Finance the salary of
Harvey Hall, appointed this day as a gen.
eral clerk in the water department, be and is
hereby fixed at 500 per month.
The foregoing were each adopted by the
r Z - - - A. .1H Co. H. -
nays:
Ayes-All the members of the Boards
in number. -
From the same committee:
Resolved, That Michael Dunn be and is
hereby appointed stableman at pipe yard vice
Patrick Nevin, deceased.
Adopted by the following vote on the call
for the ayes and nays:
Ayes-President Madden, Commissioners
Somers, Yoe and Cook.
Nays-Comm ;~ssioner Dugan-1.
From the same committee:
Resolved, That Thomas. Carthy be and is
hereby appointed assistant stableman at pipe
yard.
Resolved, That the services of NJ. T.
Quigley as a re-assessor in the Water De-
partment be dispensed with on and after this
date.
Resolved. That by and with the concur
renee of the Board Of Finance the salaries
of the employees at pipe yard, appointed this
day, be and are hereby fixed as follows:
S~tableman, $75 per month. +
Assistant stableman, $50 per month.
The foregoing were each adopted by the
following vote on the call for the ayes and
nays:
Ayes-President Madden, Commissioners
Yoe and Cooks.
Nays-Commissioners Somers and Du-
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved, That 1915 be paid to F. @.
for mason work at Public Schools Nos. 2, A,
5 and 81.
Charge special appropriation for repairs to
Resolved, That $545 be paid to F. G.
Meehan, being final on contract No $50, for
mason work at Schools Nos. 6, Z, s and 80.
Charge special appropriation for repairs to
schools.
Resolved. That $3.50 be paid to F. C.
Meehan, being final on contract No. 685, for
mason work at Schools Nos. IL, 10, IA, "
and "a.
Charge special appropriation for repairs to
schools.
Resolved. That $4S7 be paid to james
Driscoll, being final on contract No. 687.
for plumbing work, ETC., IN Schools Nos. 2,
5 and 81.
Charge special appropriation for repairs to
schools.
Resolved. That $735 be paid to James
DrIscoll, beng final on contract No. 6S6, for
plumbing work, etc., on Schools Nos. l, 3,
3 annex, II, II annex, II and 10.
Charge special appropriation for repairs to
schools.
Resolved. That $500 be paid to A. Bran
n agan, jr., on account of contract No. 706,
for mason work on new Truck House
No. 4.
Charge this appropriation.
Resolved, That an extension of time of
sixty days be granted to Andrew Brannagan.
jr., in which to complete his contract for the
mason work on new Truck House No. 4, o.
Ocean avenue, near Dwight street.
Resolved, That $81 be paid to Nicholas
Werther for services as engineer at School
No. rs, November and December, 1898.
SIC to Honora D~onnelly for cleaning
School No. 25.
Charge special school account.
Resolved, That Lewis Fl. Broome be and
is hereby appointed as architect to supervise
the contemplated repairs to engine houses be
to receive as compensation for such supervis-