The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-12-12

9GItkE68 dh lQbDeCt0E VI iEuDEOfu-
ment of Cambridge avenue. October, 1891.
$50 tqf Theo. Schutzbach for % days
servlce9 as Inspector on improvement Of
Cambridge avenue, November. 1891.
SIS # john I. Sothern for 8 days ser.
vices rs Inspector on sewer on Ocean and
Gated avenue. November, 1891.
s9s{John J. Lillis for % days services
as Inspector IN sewer in Pavonia avenue,
NoYember, 1891.
Zharge Improvement.
Resolved, That the following sums be
paid to Albert DATE for printing posters
Tor the improvements hereinafter named,
Charge the several improvements.
10 for Sc wer in Hopkins avenue from
VentrHi to Pallisade avenues.
NO Tor Improvement of sidewalks On
MutNgomery street.
so FOR Improvement of Clifton place and
Wescptt avenue.
50 fdr improvement of Eleventh street.
20 FOX Improvement OF Ninth street.
VIC fYr Improvement of jackson ave-
nue
Resolved. Thot s15e be paid to John
Drain for use of teams.
$4S45 TO Wood q Menagh for supplies.
$500 50 to p. j. Condor for paving New
$3.50 P. J. Condor for paving Newark
avenre.
$780, p. J. Condor for crushed stone.
soot4O TO P.J. Condor for paving New
s2esto T. ). Condor for paving Newark
avenue.
s45iD % to John NJ. Shannon for setting
curb.
s44s 20 to John NJ. Shannon for repay
ing.
Charge Special Street Account.
Resolved. That 500 be paid to Frank
Smyth for services rs Foreman of PAYERS,
as INSPECTOR on repaving Grove
street from Newark avenue to Seven
teenth street.
Charge Special Street Account.
Resolved. That S25 be paid to Chas.
Birdsall for board of lamp Inspectors
horse.
1888 to E P. Gleason Manufacturing
Company, for street lamps
$l5.52 to Wood and Menagh, for sup
plies.
Charge appropriation for lamps and
lights, 1800-9i.
Resolved. That $50 so be paid to j.
Schetlen berger for harness, etc.
Charge appropriation for Lamps and
Lights, 1S90-91.
Resolved, That SIS be paid to Z. II
Woodcock for typewritinx Specifications
Tor cleaning streets, etc.
Charge appropriations for Cleaning
Streets, 1S91-92.
Resolved. That 90 cents be paid to r. p.
Woodcock for hoop poles.
Charge appropriation for Cleaning
Sewers. 1s90-91.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered clean
ing sewers and basins for month ending
Noyemb Der 30. 1891, amounting in the ag-
gregate te $123.
Resolved, That the sums hereinafter
mentioned be paid to the persons named,
respectively, for services rendered repay
Ing over street openings for repairs, etc.
Charge Street Opening Account for
month ending. November 80. 1891, amount
ing in the aggregate to $l97. ~.
Resolved. That permission is hereby
granted to the following named persnos
to erect signs over the sidewalks in front
OF the premises designated in accordance
with the rules and regulations of this
Board governing such matters:
Thomas Lally. IA Golden street.
Michele Mastropetro. 407 Fourth street.
joseph Mayer, 1917 Montgomery street.
James X. Cannon, agent. SIS Henderson
street.
Resolved, That permission is hereby
granted to Jane Vreeland to erect ain
awning, corner of Monitor street and
.Communipaw avenue, in accordance
with the rules and regulations of this
Board governing such matters.
The foregoing were each adopted by
the following vote on the call for the ayes
and nays:
Ayes-All the members of the Board,
five 10 number.
Nays-None.
Committee on Pumping and Reservoirs
presented the following:
Resolved, That SOL. "a be paid to Theo.
Smith & Bro. for CRATE bars.
$45. 25 to Hugh Dugan for feed.
$40 81 to Hugh Dugan for feed.
s246 "a to Jersey City Supply Company
for oil.
s9a. 90 to Jersey City Supply Company
for packing, etc.
Adopted by the following vote on the
the call for the ayes and nays:
Ayes-All the members of the Board,
five in number.
Committee on Assessments and Exten.
sions presented the following:
Resolved, That $50. so be paid to James
f. Sofners for truck hire.
500 to James f. Somers for coal.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-All the members Of the Board,
five In number. &
Nays--None.
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved, That $500 be paid to Michael
kelleher for extra work on Public School
No. "a.
500 to Michael Gavin for 20 days SER
vices as Inspector on Public School No. %,
November, 1901. Charge special school
these buildings.
Resolved, That S225 be paid to Neil
Campbell for extra work on Second
Precinct Station House.
500 be paid to Neil Campbell for extra
work on Second Precinct Station House.
/. Charge this appropriation.
Resolved, That $20S. 33 be paid to War
rem d Nugent. agents, for rent of armory
in November, 1891.
Charge this appropriation.
Thu foregoing were each adopted by the
following vote on the call for the ayes
and nays:
Ayes-All the members of the Board.
5 in lumber
Nays-4None.
MISCELLANEOUS BUSINESS.
BY the President:
Resolved, That by and with the BON
currence OF the Board of Finance, the
Clerk Of this Board be and is hereby au-
and directed TO advertise for
sale a quantity of old scrap iron at Pipe
Yard, High Service and Belleville.
Adopted by the following vote on the
call for the ayes n nays:
Ayes-All the members of the Board.
I've in number.
Navs-None.
On motion the Board adjourned.
GEORGE 7. BoUTON.
Clerk.
When Baby was sick, we gave her castoria.