The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-12-09
THE JERSEY CITY NEWS WEDNESDAY. DECEMBER . 1881.

"aNaAH Hr WAlI 10 JUN GANClCH Alh u1I
as he paid to Henry Byrne for uss OF
team IN sprinkler.
So 80 De paid to Charles II. Kemp for
use NJ horse aud cart.
$3.50 be paid to Bernard McGuinness
for use OF horse and cart.
$l4S he paid % LAKE Kiiduff for sand.
S4t0. - re paid To John Nolan for llling
used on Provost street.
1915 be paid u Thomas harrington
for inbor and materials on Ware en- street.
S495. 80 be paid TO Thomas Harrington
for labor and materials on Warren street.
$3.50 45 be paid Co Thomas Harrington
for labor aud materials on Warren street.
S4S5 so be aid to Thomas Harrington
for labor and matarials on Warren street.
S4Sl s. be paid to Thomas Harrington
for labor and materials on Warren street.
$500. 20 be paid to Thomas Harrington
for labor and materials on Washington
street.
S456 80 be paid to Thomas Harrington
for labor and materials on Warren
street.
1888 06 be paid TO Thomas Harrington
for bridge stone on Washington street.
Sl13 be paid to Thomas harrington for
building new receiving basin on Wash
ngton street.
S417. IS be paid to +. d. Brown for new
road machine.
Charge special street account.
~0s-OlVeG, lndJ LnS Clly CleFk De re-
quested TO draw warrants in favor of the
City Treasurer for the following amounts
the same to be credited to the Engineer
ing Bureau OF this Board for services rem
dered on fhe improvement hereafter
named. towit:
$3.50 for repaving Washington street
from Grand to Montgomery street.
$40 for repaying Warren street from
Grand to Montgomery street.
$3.50 for repaving York street from Van
Worst TO Washington street.
$50 for repaving Montgomery street
from Grove and Barrow streets.
800 for repaving Morris street from
Greene and Hudson streets.
800 for repaving Essex street from
Greene aud Hudson streets.
Charge special street account
Resolved, That The salary of Philip
Muldoon as Sidewalk Inspector be and is
hereby fixed at 81, 200 per aunum. any por-
ton OF resolution heretofore passed and
inconsistent with this being hereby re-
scinded.
Resolved, That s65 be paid TO Jos.
Barbo for services as laborers cleaning
sewers.
S65 to Daniel Sullivan for ervices as
laborer cleaning sewers.
S65 to Jos. Rosomanskee for services
as laborer cleaning sewers.
SOS to Edward Men lily for services as
laborer cleaning sewers
S65 to Patrick Jordan for services as
laborer cleaning sewers.
S65 to Anton Vanlinti for services as
laborer~ cleaning sewers
$6o to John Conroy for services as Ia
borer cieaning sewers
SOS to Patrick Moran, for services as la.
borer cleaning sewers.
$65 to james Farrell for services as la
borer cleaning sewers.
S52 to Charles O'Brien for services as
laDorer cleaning sewers.
$40. so to James Pallister for car fare,
August, 1891.
Charge appropriation for cleaning sew
ers, 1S90-9l.
Resolved, That permission is hereby
granted to the following named pers ons
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:
Emma Bentley. 81 Montgomery street.
Wood 81 Menagh, 1874 Newark avenue.
David Sheldon, H3 Grove street.
Henry Delatush. 4S5 Newark avenue.
Mrs. f. Leblanc, 2S6 First street.
Estate of Charles Somers, 1S5 Washing.
ton street.
d. S. Gregory. 81 Montgomery street.
L. N. Quimhy. 347 Second street.
NJ. Klein, 1876 Pavonia avenue.
Resolved, That permission is hereby
gran ted to Herman d. Hegler to erect Il
barber pole on the sidewalk in front of 42
Coles street in accordance with the rules
aud regulations of this Board governing
such matters.
Resolved, That permission is hereby
granted to the following named persons
TO erect awnings over the sidewalk in
front of che premises designated in ac-
cordance with the rules and regulations
of the Board governing such matters:
Joseph Fisher, 3S7 Communipaw ave-
nue..
Wood s. Menagh, 1874 Newark avenue.
John McConb. SO Jackson avenue.
The foregoing were each adopted by
the following vote on the call for the
ayes and nays:
Ayes-All the members of the Board,
. in number.
Nays-None.
Committee on Pumping and Reservoirs
presented the following:
Resolved, hat 50, $40 be paid to James
Coyle on account of contract No. $40 for
furnishing and delivering coal ut Belle
vile and High Service.
Charge Water Acc ,unt.
Resolved, That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
IONS named respectively for services rem
dered as employees at Belleville and High
Service for month ending November so,
1891. amounting in the aggregate to
a. 932.9l.
Resolved. That SIG. Is be paid to John
A. Will for repairing harness.
s467. 10 to Jersey City Supply Company
for OIL, etc.
1897 "A to Jersey City Supply Company
sa59oa to Jersey City Supply Company
for Supplies.
$40 81 TO Jersey City Supply Company
for steam trap lanterns, etc.
$464 20 to Patrick Connolly for Georgia
pine etc.
$432. % TO Patrick Connolly for repairs TO
bridge Owe Hackensack River.
$4l0.47 to Patrick Connolly for pile
over Hackensack River.
1890 to Patrick Connolly for pile driving
over hackensack River.
S4S4.S7 to Theo. Smith g. Bro. for re-
pairs to boiler at Bellevilie.
1915 to Theo. Smith & Bro. for repairs
to boiler at Belleviile.
$40 to Albert DatZ. fNr books.
In foregoing were eNch adopted by
the following vote on the call for the
ayes and nays;
Ayes-All the members of the Board,
In number.
Nays-None.
Committee OH Assessments aud Ex-
presented the Following;
Resolved. That 50. $40. So be paid to Fox
& Dsummond on account of contract No.
443 for furnishing water to town of Ha-
for six months ending August 10,
1891.
St,479.S1 to Fox 81 Drummond on ac-
count OF contract No. AS for furnishing
water 10 town of kearnev for six mouths
n..Afur -. 10 IOlI