The Jersey City news., 1902-08-02


ending July 81 1902, amounting in the
aggregate to $1,26S.30.
Resolved. That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as
Water Registrar, etc, for month ending
July 81, 1902. amounting in the aggre-
gate to $2,95S.31.
Resolved, That the contract for the
sealing of all water meters in Jersey
City. in accordance with specifications on
file in the office of this Board, be and
is hereby awarded to Michael A. Shana-
han, at the price named in his proposal,
submitted to this Board on this date,
namely, for sealing each meter and fur
nishing all labor and material, 381ac.,
that being the lowest formal bid received,
and that the Corporation Attorney be
and is hereby directed to prepare and
have executed the necessary contract for
the same.
Resolved, That the sums noted be paid
to the persons named for services as
plumbers. setting meters. as follows:-
S21 to John Maloney, 6 days at $3.50,
June. 1902 06th to 21st inclusive),
claim No. 23G.
s21 to John Maloney, 6 days at $3.50.
June. 1902 (23d to 2Sth inclusive), claim
No. 237.
$21 to NJ. Shanahan. 6 days at $3.50,
June, 1902 q6th to 21st inclusiye), claim
No. 446.
$21 to M. Shanahan. 6 days at $3.50,
June. 1902 (23d to 2Sth inclusive), claim
No. 444.
$3.50 to NJ. Shanahan, day at $3.50,
June 80, 1902 (claim No. AS.
S21 to VIM. Gildea, 6 days at $3.50,
June. 1902 (16th to 21st inclusive), claim
No. 95.
$21 to William Gildea. 6 days at $3.50,
No. 9S.
$3.50 to VIM. Gildea. / day at $3.50,
June Both. 1902. claim No. 90.
$21 to Chas. j. Brown, 6 days at $3.50,
June. 1902 (16th to 21st inclusive) claim
$21 to Chas. j. Brown, 8 days at $3.50,
June. 1902 (23d to 2Sth inclusive) claim
No. 800
Charge water account A. & e.
Resolved, That $T595 be paid to J. G.
Supply CO., for repairing meters. etc.,
May and June. 1902. claim No. S14.
SO to Washburn Bros, for potter's
clay Pipe Yard, June, 1902, claim No.
206.
$4.73 to Hudson County Gas Com
pany for gas pipe, yard, June, 1902, No.
5UZ.
$s3 to P. Ginnovan. for wood to pipe
yard, April, May and June, 1902. No.
40 to J. E. Otis for powder and fuse.
pipe yard, April. 1902. No. 14O
o.So to Hudson County Gas Company
Tor gas at Wayne street stable, June
1902. No. 301.
$500 TO John A. viii for repairing har-
ness WAYNE street stable, April and
ApV
1925 to A. p. Smith Manufacturing
Company, for sleeve. valve, etc., August,
325 to A. P. Smith Manufacturing
Company, for sleeve, valve, ETC., August,
1901. No. 27T
SLIGO to United Electric Company of
New Jersey. power furnished to pipe
yard. June, 1902, No. 322.
SLIGO to United Electric Company of
Sll 40 to George t. Bouton for cash
No. 800.
1880 to c. w. Cooley for correcting
J. g Insurance maps, January to June,
1902. No no.
$11.50 to estate A. Sherry. shoeing
horses, Wayne street stable, May, 1902,
No. 443.
81 TO James Wilson. horse shoeing.
Wayne street stable, June, 1902, No.
POS.
S3d4.92 to ]. C. Supply Company for
No. S13.
S15S.4S to Theo Smith & Sous Com
pany, for meter box, frames and covers
December. 1867 No. 3SS
$40 to F r. Woodcock, cash expended
tor stamps, etc. July, 1902, No. POS.
Charge Water Account, A. & e.
Resolved. That the sums noted be paid
to the Jersey City News for advertis-
ing, as follows:-
S135, notice water rents, April, 1902,
$17,4o, proposals. cast iron frames,
etc. April, 1902, No. 1877.
slo,., proposals, cast iron water pipe,
April, 1902 No. 7SS.
$3.50, proposals, hay and feed, April,
1902. No. 7S9
$500, proposals, lead and solder.
May, 1902, claim No. 100.
Resolved. That the sums noted be paid
to the Evening Journal Association for
advertising as follows:-
S135 for notice, water rents, April,
1902. claim No. 455.
$11; 40. proposals, cast-iron frames,
etc, April, 1902, claim No. 456.
1880, proposals, cast-iron water pipe,
April, 1902, claim No. 457.
$3.50, proposals, hay, feed, etc.,
April, 1902, claim No. 45S.
S14.I3. proposals. lead and solder,
May, 1902, claim No. 459.
Charge Water Account, A. and e.
The foregoing We're each eseparately
adopted by the following vote, on a call
for the ayes and Nays
q Ayes-All the members of the Board,
five 90 in number.
The Committee on Public Buildings,
Docks and Parks presented the follow
ing
Resolved. That 500 be paid to John
Brownlee for services as armorer, July,
1002. claim No. 1913.
$50 to Il. NJ. Gerardin, services as SUI
perintendent of Armory, July 1902,
claim No. 102.
Charge Armory salaries, etc.
Resolved. That $239.25 be paid to
James ]. McCune, for repairs to Nor
gan street dock, May, 1902, claim No.
1TS
Charge Morgan street dock.
The foregoing were each separately
adopted by the following vote on call
for the ayes and nays
Ayes-All the members of the Board,
five 20 in number.
The Committee on Engineering and
Survey presented the following
Resolved. That the sums hereinafter
L.. 4