The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1897-06-12

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constructed in such substantial manner
and with such proper safeguards as are
necessary for the protection ofethe pub
Resolved, That permission be and is
nerepy granted TO the persons herein
named to erect signs at the places desig-
nated:-
z J. McArdle, sign. s44 Henderson
Frank Stevens, agent, sign, 81 Mont
George kuntz. sign, 4Ss Grove street.
frank stevens, Agent, sign, % Mont
Q j. Duffy, sign. los Railroad avenue.
The foregoing were each separately
adopted by the following vote on a call
for the ayeS:-
Ayes-AIl the members of the Board,
five () in number.
The Committee IN Pumping and Reser-
voirs presented the following
Resolved. That s545.45 be paid to Mackey,
g5i!, for furnishing and delivering coal to
High Service Pumping Station.
Charge water account. p. &. r.
Resolved, That s57a.9o be paid to
Mackey, Young & Co, being final on con-
tract No. 9S7, for furnishing and deliver
ton.
Charge water account, P. &. R.
heSOlVGQ, IAdL by ana Win the COItCuI-
renee of the Board Of Finance the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered as employees at Bellevllle and High
Service Pumping Stations, for month end
ing May 81, 1887, amounting in the aggre-
gate to sl,S2S.52-
The foregoing. were each separately
adopted by the following vote on the call
for the ayes and nays
AyeS-All the members OF the Boaru,
five (5) in number.
The Committee on Assessments and Elk
tensions presented the following
Resolved, That S190.l6 be paid to Jonn
B. Allen, being final on contract No. S9o,
for furnishing and delivering special cast
ings.
Resolved, That SO be paid to D. p.
CLARK. being final on contract No. s2o, Tor
furnishing and delivering brick, fire brick,
fire clay, cement, lime and sand.
Charge water account, A ana n.
Resolved, That all that portion of pay
roll of Commissioners and clerks Tor
month of May, heretofore adopted py lhls
Board, May "a, 1881 ordering paid certain
and George ". Harding for services as
Commissioners for said month. be n Is
hereby reconsidered and r~eSclndeu, anu
the City Clerk be directed to cancel such
warrants.
Resolved, That the following sums be
paid to the persons hereinafter named lot
services as Commissioners OF thiS bodiu,
May, 1897.
Charge salary %account.
Jas. S. Nolan, $150.53; Anthony dauck,
S150.53; George W. Harding, zoe.
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 Water Registrar, ETC., for the
month ending May 2 1897, IN
the aggregate to ~$2,S52.Os.
Resolved, That by and with the con-
currence of the Board of Finance the sums
hereinafter be paid to the persons named
respectively for services rendered laying
and repairing water pip for month end
ing May 81, 1897, amounting in the aggre-
gate to $2,762.4.
Resolved, That 1920 be paid to the
United Gas Improvement Company for
gas at ass Jersey avenue, April 1897,
$3.50 to Brinkman & Hauck, for re-
pairs to buggies, Wayne street stable,
May, 1897, claim No. SIT.
$40 to Charles H. Dayton, for postage
stamps for Water Assessor, May 1897.
claim No. 1886.
ing, Wayne street stable, April, 1897,
claim No. 1916.
s12.s4 to Y. H. Maze, for bolts. washers,
etc, Pipe Yard, May, 1897, claim No. 225.
Charge water account, A. and B..
Resolved, That plumbers licenses be
and are hereby granted to John H. May.
Joseph T.. McIntee, Martha B. Lillis
a fioas M Mifb f6 J, T Egan to @a make Sn e9 3nTssy
City; also to do general plumbing work
when they file the required bond in the
office of the Permit Clerk.
The foregoing were each separately
adopted by the following vote on a cali
Ayes-Al1 the member of the Board,
five (5) in number.
The Committee on Public Buildings,
Docks and Parks presented the follow
ing
Resolved, That 81 be paid to ]. Allen.
for sharpening lawn mower, May Z, 1897,
claim No. ITO.
Charge public grounds and buildings.
Resolved, That s25 be paid to Benz. M.
Gerardin, for services as Superintendent
Of Armory May, 1897, claim No, 10.
Armorer, May, 1897, claim No. SIS.
Charge Armory salaries.
The foregoing We're each separately
adopted by the following vote on a call
for the ayes and nays.
Ayes-An the members of the Board,
five % in number.
Survey presented the following
Resolved, That S1.2S be paid to Charles
II. Dayton for supplies, Engineering
Bureau, April, 1897, claim No. 57S.
Charge Engineering Bureau supplies.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered in En-
gineering Bureau for month ending May
81. 1887, amounting in the aggregate to
81, 01S.94.
The foregoing We're each separately
adopted by the following vote on a call
for the ayes and Nays
Ayes-All the members of the Board,
five G) in number
The Committee on Printing and Station
cry presented the following
Resolved, That $10.35 be paid to j.
Underwood & Co. for typewriter supplies,
May, 1897, claim No. 366.
Charge printing and stationery.
Resolved, That $71.90 be paid to George
T. Bouton for incidental expenses, March
to May, 1897, claim No. 58S.
Charge printing and stationery.
On motion the Board adjourned.
GEORGE 7. BOUTON,
Clerk
Regular meeting of the Board of Street
and Water Commissioners held on Mon
day, June Z. 1887, at two o'clock P. NJ.
Observation-Disclosures Brown. Nolan,
Hauck and President Boltwood.
Observation-Disclosures Heintze.
The reading of minutes of meeting held
June /, 1897, and June 5, 1897, was dis
pensed with and they were, on motion,
approved as engrossed.
AT this time Commissioner Heintze en-
tered and took his seat.
PRESENTATION OF PETITIONS AND
COMMUNICATIONS.
From Frederick Klein and others
ri Do4iftnr,tpor fnr fhn oAt,ctrr1ofian ~ - 10