The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1896-06-06

Il IQI lQGt ayes anu 0aYS.-
Ayes-All the members OF the Board.
five % in number.
The Committee on Pumping and Reser-
volrs ~presentsd the following.
Resolved, That $31.G5 be paid to D. d.
Clark, final on account OF contract No.
500, for furnishing and delivering hare
brick.
Charge water account, r. & r..
Resolved, That 1858. 81 be paid to Hotter
Cabot Electric Company for. electrical
supplies, April, 1896. claim No. 15o.
SlS.7S to New York and New Jersey
Telephone Company for moving machines
from High Service to Belleville, April,
1896, claim No. 80.
$3.50 to New York and New Jersey Tele-
phone Company for labor and materials
moving Instruments, Belleville, April,
1921 to Brown & Miller for repairing
pump, etc. High Service, March. 1896,
s2s % to Brown &: Miller for hange. etc,
High Service, April. 1896, claim No. 379.
Sl5.05 to r. B. Ingram, Jr., for repair
ing pipe, etc, High Service, April, 1896,
$3.50 to P. Connolly for rebuilding bents
Tor main sewer, east side Dufield street,
April, 1896, claim No. SO.
Charge water account, p. & r.
The foregoing were each separately
adopted by the following vote on the
can for the ayes and Nays
Ayes-An the members of the Board,
FIVE % in number.
The Committee on Assessments and Ex-
tensions presented the following
Resolved, That 1913 be paid to w. w.
SOB. for furnishing and delivering various
supplies.
Charge water account, A. & E.
Resolved, hat S2.86S.93 be paid to John
Hopkins as final on contract No. S19, for
delivering and laying cast iron water
pipe.
Charge water account, A. &. E.
Resolved. That the suns hereinafter
mentioned be paid TO the persons named
respectively for services rendered as
Commissioners and Clerks for month
ending May 81 1898, amounting in the ag-
Resolved, That by and with the con-
currence of the Board of Finance the
sums hereinafter mentioned be paid to
vices rendered as Water Registrar, etc.,
when due, for month ending May 81, 1896,
amounting in the aggregate to s., 1881.
Resolved. That by and with the con-
currence of the Board of Finance the
sums hereinafter mentioned be paid to
the persons named respectively for ser
vices rendered as laborers on meters,
when due, for month ending May 81, 1886,
amounting in the aggregate to $40.
Resolved. That $3.50 be paid to Susie
Sutherland for typewriting specifications,
stopcocks. etc, April, 1896, claim No.
269.
s14.1o to S. Sutherland for typewriting
specifications water supply, April, 1896,
claim No. 270.
sE 70 JoSepn Il. Frank for services as
Inspector, laying water pipe. twenty-four
days in April, 1896, at SO, claim No. 1872.
$4l.5o to A. DATE for postage stamps
etc. eAAssessor), April, 1896, claim No. iSS...
et szO, ~ e 20 a; !, pafa for 3ro.p postage stamps.
STOPS to Fred Roes for repairing roof.
etc, stable, April, 1896. claim No. 50.
$4,000 to Thomas Rynn, agent, horse
No. 20. ~ eiaii'i
Charge water account, A. & =.
The foregoing We're each separately
adopted by the following vote, on the
cali for the ayes and nays
Ayes-Al1 the members of the Board
five % in lumber
The Committee on Public Buildings.
Docks and Parks presented the follow,
Resolved, That $3.50 be paid to Patrick
Byrne on account of contract No. I79.
Public School No. 8.
Charge special school account.
Resolved, That $50 be paid to Jacob R.
Beers for services as Inspector on con-
structlon OF school building No. 8, TWEEN
$40. = eiaiii ~
Charge special school account.
resolved, That the following sums be
tion of Truck House No. 5, April, 1896.
Charge special appropriation.
cl siI,so NO 70 G aas E Journal Association.
$3.50 to Jersey City News, claim No.
s. to Jersey city Herald, claim No.
Resolved, That s1s be paid to Carl
Luck for lawn mowers. Hamilton Park,
April, 1896. claim No. 80.
Charge public grounds and buildings.
Resoived, That $50 be paid to John
Simpson for services as night watchman
on Morgan Street Dock, April, 1896, claim
No. 264.
Charge Morgan Street Dock.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as la
DorerS on parks, for month ending May
81. 1895, amounting in the aggregate to
The foregoing were each separately
adopted by the following vote on the call
for the ayes and nays
Ayes-Al the members of the Board,
five 90 in number.
The Committee on Engineering and Sur
vey presented the following:-
Resolved, That $3.50 be paid to j. W..
Written for repairing tapes. January to
December, 1895, claim No. 1877.
Charge Engineering Bureau, 1894-1895.
Resolved, That $685. be paid to f. E..
Brands, Son & Co. for repairing instru-
ments, April, 1896, claim No. 37l.
$3.50 to J.. w. Harrison for supplies,
Engineering Bureau, May, 1896, claim No.
las.
$3.50 to J. W. Harrison for supplies,
Engineering Bureau, May, 1896, claim No.
149.
Charge Engineering Bureau.
The foregoing. We're each separately
for the ayes and nays
Ayes-Ml the members of the Board,
five (5) in number.
On motion, the Board adjourned.
GEO. 7. BoUTON,