The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1897-03-10
CONCEAL Proceedings.l

OVHA H1EES-
tOficial Proceedings.3
IContinued.J
The Committee on Pumping and Reser.
voirs presented the following
Resolved, That $113 be paid to the C. A
Moolsey Paint and Color Co, on accoun'
Hyefing paints, oils. etc.
Charge water account, P- and r.
Resolved, That $1S.24 be paid to the c
A. Woolsey Paint and Color Co. on ac-
count of contract No. s99. for furnishina
and delivering paints, oils, etc.
Charge water account, P. and R.
Resolved. That s3065 be paid to H. F
Hayes, On account of contract No. 9ol
fer furnishing and delivering various SUI
Charge water account, P. n R.
Resolved, That by and with the cor
sums hereinafter mentioned be paid te
the persons named respectively for ser
wees rendered as employees. Belleville an6
ruary. %. 1897. amounting in the aggregate
to Is914.52.
Resolved. That s214.5O be paid to Jehr
ensack Meadows. January, 1897. claim No
a44; 50 to. the N. ]. Car Spring and Rub
per Col fer rubber valves. May, 1885
$3.50 to the N. J. Car Spring and Rub
PET CO, fqr rubber valves. October, 1896
$3.50 to the New Jersey Car Spring
and Rubber Company, for rubber valves
November. 1896, claim No. 146.
$40 to Chapman Derrick and Wreckins
company, for services of diver. tender
etc, January 81 to February 2, 1887, claim
No. 116.
$109.50 to the New York and New Jer,
sey Telephone Company, for telephone
service. Belleville. High Service, etc.
december 81, 1886, claim No. 135.
ST to the New York and New Jersey
Telephone Company, for telephone ser.
vice, Commissioner Browns residence, Il
January !. 1897, claim N c. l36.
Company. for gas at High Service, Jan
$2l to Shaw G Macarthur, repairs te
boilers at High Service, January. 1897
ss6 to B. 3. Ingram. Jr, for repairs
uary. 1897. claim No. Is.
S15.74 to Charles H. Dayton, for en-
xelopes and stamps, February, 1881.
Charge water account. p. & R.
n foregoing were each separately
adopted by the following vote, on the
call for the ayes and nays
Ayes-Conmissioners Boltwood. Heintze,
Harding n President Brown.
The Committee on Assessments and
Extensions presented the following
Resolved. That S54.& be paid to the C.
A. Wooisey Paint and Color Company, on
account of contract No. 500. for furnish
ing and delivering paints, oils. etc.
Charge water account. A. & E.
Resolved. That s23.77 be paid to the C.
A. Woolsey Paint and Color Company,
on account OF contract No. 800. for fur
nishing and delivering paints, oils, etc.
Charge water account. A. & E.
Resolved. That John Cassidy be and is
hereby appointed as stableman at Wayne
street stable-A & F.
Resolved. That the salary of stableman
appointed this day be and is hereby fixed
at s. per day when engaged (John Cas-
sidy). 5
Resolved. That by and with the con-
currenee of the Board of Finance III
sums hereinafter mentioned be paid to
the persons named respectively for SER
vices rendered as laying and repairing
water pipe for month ending February
Is, 1897 amounting in the aggregate to
81, 156. Is.
Resolved. That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered as General Superintendent, ETC., for
month ending February Is, 1897, mount
ing in the aggregate to $i,3oS.
Resolved. That sl4.A5 be paid to the N.
service, Water Registrar. to December 1.
1856. claim No. 1888.
$72.E to the n. Y. & N. j. Telephone
Co. for. telephone service, Chief Engineer,
to December 81, 1896, claim No. IS9.
So to United Gas Improvement Co.,
for gas to No. 44S Jersey avenue, Janu-
airy. 1897, claim No. S31.
$3.50 to United Gas Improvement Co.
for gas at stable, January. 1897, claim No.
s29.7 70 to Brinkman & Hauck for repairs
to wagons, etc., pipe yard and Wayne
street, January and February, 1897, claim
No. $50.
$685. to Richard Jackson for horse
shoeing. Wayne street stable, December.
1896, claim Nc. 1,261.
S6 to Benz. r. Moore, Jr., number plates,
Water Assessor. January, 1887, claim No.
$50 to Charles B. Brush. correcting maps,
to January 1. 1897, claim No. 524.
$40 to A. DATE for 1000 2-cent stamps.
Registrar, claim No. 2S7.
$40 to A. Sherry for horse shoeing,
Wayne street stable, january, 1897. claim
Charge water account, A. and E.
Resolved. That 500. 81 be paid to w. W.
Farrier for repairs, metres, etc, Febru-
airy. 1897, claim No. 22S.
$34. 40 to w. w. Farrier for repairs to
metres, January, 1887, claim No. 229.
Charge water account, A. and E.
Resolved, That plumbers licenses be
and are hereby granted to Michael P.
Moran and John c. Coppinger to make
connections with the water mains in Jer-
sey City and to do general plumbing,
they file the required bonds in the
Office cf the Permit Clerk.
Th9 tegoing were each separately
adoV by the following vote on the
caY the ayes and nays
~ eS3CommiSSiOners Boltwood. Heintze.
Harding n President Brown.
The COMMITTEE on Public Buildings,
Docks and Parks presented the follow
Resolved, That 500 be paid to John
for services as Armorer, Feb
rnary. 1897, claim No. $50.
S25 to B. NJ Gerardin, for services as
superintendent, February, 1897, claim No.
Charge Arunory salaries.
for services as Wharfinger, Morgan
street dock, February, 1897. claim No. 251.
Charge Morgan street dock.
Resolved, Tina $50 be paid to John
Simpson for services as night watchnlan,
MORGAN street dock. February, 1871, CLAIM
No. 446.
Charge Morgan street dock.
Resolved, That $3.50 be paid to l.. Kopido
& Sons, foe shades, School No. 9. October,
1886, claim No. 100.
charge special school account tSchool