The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1895-11-21

ing wagon, pipe yard October, 1896
$3.50 to Albert Datz for stationery
supplies to Permit Clerk, October. 1895,
sn.s to G. L. Rugge for hardware
supplies, etc., August and September,
Charge water account A and e.
Resolved. That SIS be paid to Evening
Joufnai Association for advertising mo-
s181.a to Savage & Gallery for length
ening service pipe, etc., October, 1895.
sl8l.H to James f. Blackshaw for con-
meeting mains. etc. Arlington avenue.
October. 1896. Claim No. 249.
$ls5.15 TO Wood & Menagh for hardware,
etc. July goth to September 2fth. 1885.
si to Joseph E.. Frank Tor services as
Inspector Esp on laying water pipe West
$3.50 to W. W W. Farrier for fiat files
september, 1895. Claim No. 119.
Charge water account A and e.
Resolved, That plumbers licenses be
h hd,oc are hereby granted 70 Joseph Yum
shaw. Frederick Ewald, Herman g.
stoveken, +. se~hmidhauser' jacob Burge,
and William Andre. to make connections
with the water mains iS Jersey City and
E@C - 5O1AC4 PIullO1Ilk WOEk WQEU
of the Permit clerk. W
ad Ths dfqpr ore were a separately
for the ayes and nays.
Ayes-Presldent Brown. Commissioners
Kaiser, Harding and Patterson.
Observation-Disclosures Hooker.
The Committee en- Publ Buildings,
Docks and Parks presented the follow
Resolved. That $3.50 be paid to Cole
man q Roos on account of contract Nc
1S for construction of Public School
Charge Special school account.
Resolved. That sla5 be paid to Jacob
Public School No. 9, October, 1895, q
lays at s., claim No. 252.
Charge Special School Account.
Resolved, That 800 be paid to H. H.
WIZ Mbham 1sa5 for SERVICES as w~harfinger. oc-
Charge Morgan Street Dock.
SOFTEN for services as Inspector on the
Der, 1895. IS days at s.. claim No. 76.
Charge Morgan Street Dock
Resolved. That 500 be paid to John
Brownaaee for services as armorer. octo-
Charge this appropriation
Resolved. That 1876 be paid to James
& Gannon agent for rental of FIRST
ending October, 81, 1856, claim Ne. sS.
Charge District Court Rentals.
The foregoing were each separately
adopted by the following vote on b
call for h ayes and nays
Kaiser. Harding and PATTERSON.
Absent-Comnfssioher Hooker.
tio ans pre Sc the Tn F5lnS y and sta
Resolved, That $40 be paid to J. C.
News for printing manuals. Rages Sss to
302., October, 1895, claim No. al
Charge Printing and Stationery.
Resolved. hat :ss.s5 be paid to Nv.
TENDER. 1885. claim No. 81.
Charge Printing and Stationery.
The foregoing were each separately
adopted by the following vote on the
call for the ayes and nays
Ayes-President Brown, Commissioners
Kaiser, Harding and Patterson.
Observation-Disclosures Hooker.
The Committee on Engineering and
Survey presented the following
Resolved, $1,000 be paid to Albert
Datz for stationery supplies Engineer
Charge Engineering Bureau
Adopted by the following vote on the
call for the ayes and nayS:-
Kaiser. Harding and Patterson.
Absent-Commissioher Hooker.
The Committee on Laws and Ordin-
ances presented the following
Resolved, That the sums hereinafter
named be paid to the persons named re
spectively, being return of unexpended
balance of deposits made on account of
ordinances for construction of bay win
dow.
2.7O to Fred Payne, $3.50 to Michael
Dwyer, $3.50 to Dennis Mclaughlin.
Charge the several deposits.
Adopted by the following vote on the
call for the ayes and nays
Ayes-President Brown, Commissioner
Kaiser, Harding and Patterson.
AbSent-Commissioner Hooker.
On motion the Board adjourned.
GEO. T. BOUTON,