The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-02-20

ment OF Jones street, from Sip avenue tC
Newkirk street.
Charge Improvement.
Resolved. That 81 be paid TO James
Mcdonald for repairing wagon Of super
%intendent OF streets.
Charge special street account.
Resolved, That s65 be paid to Charles
O'Neill for repairs unDaved streets.
Charge unpaved streets, 1890 and 1891.
Resolved, That $50 be paid to Nicholas
OFT for rubber boots. Charge reconstruc-
ton of sewers, 1890 and1 S91.
Resolved, That the Board Of Finance be
and is hereby requested to make IN ap-
preparation TO pay old pay roll left unpaid
by the Board of Public Works for clean
ing streets and sewers in month of No
yember, 1sS2. amounting to Sl.417. %. less
claim Of John Matthews, $40. making
amount to be appropriated 81 ,347. 20.
Resolved, That the Board OF Finance
be and is hereby requested to direct the
Comptroller TO transfer the following
named balances from the appropriations
named for fiscal year 15S9-9O to the appro-
priation for cleaning ewers for the same
year for the purpose OF closing said ac-
counts, TO wit. public buildings and
printing a stationery, $685.: reDairs
public schools. sl23T; insurance, $500;
cleaning streets, . cents; Engraving Blu
reau, A cents. Total. S30459.
Resolved, That the Chief Engineer be
directed to prepare II present TO this
Board at its next meeting an estimate of
the cost Of repairing the Montgomery
street bridge.
The foregoing were each adopted by
the following vote on the call for the ayes
and nays
Ayes-President Semers aud Commits
sioners Dugan and Van Kuren.
Nays-NOne.
urba Nopnuittaa an Duroryo-. 49, posar
yoirs presented the following
Resolved, That S2S5 be paid TO Thomas
Cavanagh for tagging at High Service.
$40 TO Albert DATE for books.
Sl2 to John j. Muligan for coal.
$39.50 TO John Beaver for sand.
Sl04Sl TO Hugh Dugan for feed.
S56l5 70 Jersey City Supply Company
for supplies.
SIS 10 Robert Donshea for wood.
Sl56@ to Theodore Smith Tor maebin-
cry supplies
seq 70 Edward McDermott for ice at
High Service.
$3.50 10 Albert r Leeds for expert ser
vices.
Adopted by the following vote on the
call for the ayes and nays
Ayes--President Somers and Commi-
sioners Dugan & Van Keuren.
Nays--None.
The Committee on Assessments and Ex-
tensions presented the following
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 repairing water pipe for the month
Guiding January 81, 1891, amounting in
the aggregate 10 <o9l. 50.
Resolved, That by and with the coneur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
soas named respectively for services rem
dered repairing water gates for the
month ending January 81. 1891, amount
Ing in the aggregate To S2A
Resolved, That Sl7S6s De paid to the
}. G. supply Co. for supplies.
Sll5.S5 to Hugh Dusan for feed.
S3l.61 10 Hugh Dugan for feed.
$4740 to Hugh Dngan for feed.
S@14s5 10 I. T. Martin for taps and
drtlls.
81 70 TO P. E Martin for setting meters,
etc.
$50 10 II. MGchride for coal and coke.
80 90 10 Washburn Bros. for cement.efc tic.
IS 20 BARLEY C2yle for norseshoeing.
SI3 TO Albert Dztz for stationery.
Sl4 TO Albert DATE for stationery.
$4O TO National Meter Co. tor meters.
s16 10 10 T. Losey for ice.
5000 TO Charles A. Loesch for coal,
$4z.05 10 Wood & Menagh for supplies.