The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-03-04

Hugh Dugan, S4a.4O, Slla -, <lO43l ana
NJ J Griffin, s5l61; Healy &
sos i5' sf7s.ss. sisso9. ssoo.95 and SIC fs;
John Herman, S103.07; II. Kilcauley.
s3f.12; 4. Losev, 16. 20; j. Larkins,
S23; James Mcdonald, sl0.95; p.
E Martin. S9L90. S27495. S134.54,
1915 s3i.25. s5017, $3.50 and
s362.0S |; J. j; Mulligan, sl2; huge Mootz,
SAB: Steele & Condict, SSi.09; Thee
Smith & Bro. $222.52 and s5l. "; James Z.
Somers, $3S amt s3S so; p. II. Herman,
Sl41 20. 500. go, S107.S0 and S126.45: Wash
burn Bros, $3.50: Wood & Menagh, s47.05.
g. o and 81. ~; National Meter Co, $3.50.
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners, February IL. 1891,
awarding contract to Warren & Mahoney
for carpenter work. ETC., on new Second
Precinct Police Station.
Resolved, That the Board of Finance
hereby concurs in the following resoiu-
tion adopted by the Board of Street and
Water Commissioners February Il. 1S9l,to
wit:-Awarding contract to Neil Camp
bell for mason work, &c, on new Second
precinct police station.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton adopted by the Board of street
Water Commissioners February II 1881. to
IA INV -
Martin for plumbing, ghsfitting, steam
heating and electric work on new Second
precinct police station.
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
lion adopted by the Board of Street and
Water Commissioners to wit:-OrderinG
paid the following nay roll:-Reassesing,
November. 1890. 500: reassessing, Decem-
Der, S712.50; wafer registrar, January. 1891
81, 435. O3; SUITS. ETC., December, S92O.s3;
january, Ss20.S3: repairing water gates.
January. S244; repairing water pipe,Janu-
airy, $S91.50. =,
Water Commissioners be requested to
designate aud certify to the correctness OF
claims for the fiscal year ending Novem-
Der 30, 1888, remaining unpaid Ior neces-
sary or required repairs to pubic streets
for which they desire this Board TO make
an appropriation under chapter 70 OF the
Laws of 1889, the amount not exceeding
Resolved, That the Board of Street AMI
Water Commissioners be requested TO
designate aad certify to the cor
rectness of all claims for the fiscal year
ending November 80, 1882, remains I'M
paid for the necessary or required repairs
TO public streets for which they desire
this Board to make an appropriation I'M
der chapter 20 of the Laws of 1889 to an
amount not exceeding $1,000.
Resolved, That the City Comptroller
be requested to transfer the following
balances to the credit Of appropriation for
cleaning streets and sewers 10 Board
of Street and Water Commissioners, 1889
and $780,
Public grounds and building. $l52-y6
Repairs TO unpaved street. SOB rs.
Printing and stationery, S35 q
Repairs to public schools. Sl2.37.
Insurance, $685.
Cleaning streets, 9 cents.
Engineering Bureau, "A cents.
Total. 3A 50.
Received and ordered filed.
From the Board of Education.
In relation to condition of No. 10 School.
Received and referred to the COMMITTEES
on Public Buildings and Docks.
The Clerk notified the Board that copies
of writs of certiorari had been served on
him in relation to the following
Main sewer in Brown phase, Garfield
avenue, Sea View avenue, etc.
Main sewer in Brown place and Avenue
E.
Sewer in Avenue E. and Linden ave-
nue..
Linden venue etc.
REPORTS OF CHIEF ENGINEER
The Chief Engineer reported certificate:
Patrick o'Neil 1885, 70. final on con
Kelly Brothers sS66, on account of con
tract No. 593.
Thomas Cavanagh $1,000, on account o.
contract No. 600.
Michael Curley $1,000 on account of con
tract No. COL.
Patrick o'Nein $500 on account of con
tract No. GOA.
Received and referred TO their appro-
pirate committees
PRESENTATION OF CLAIMS.
The following claims were presented
John Nolan $40. $3.50 and 500 r )
Woodcock sll, George I. Bouton Sl6. T.
and j. Kelly S45444 n 43S. 10, jaime;
Carlin sl36.45 and S94.0l. Hugh Dugan
$1O0.53 and S40.52, Thomas Green 30
Philip E. Martin. S99.43 !, 1881 and sly -;
Joseph z. McGuinuess, sl2 %: j. Z.
Herald, 81, 80, s., $3.50. $3.50, $50; n. J.
Car Spring aud Rubber Company. 50 y
O'Brien &Keilt, sls024: John Regain. 81
and SIS; John Shannon, $50; United ga:
Improvement Company, $3.50, SIS, $3.50
and 81; John A. Viii, s2l.15; Wood &
Menagh, S1663 {. Also pay rolls cleaning
snow at High service, So; January,
Commissioners and Clerks: s549ss; Ea
cheering Bureau. Sl,3ll66. both
February, 1891. Received IA referred
to their appropriate committees.
EPoRT OF STANDING COMMITTEES
The Committee on Streets u Sewers
reported on certificates OF the Chlef En-
gineer in favor of Patrick O'Neill, $3.50
final on contract No. SSs; fhomas Caya'
nagh. $1,000. on account of contract No
600. Michael Curley, $1,000, on account o.
contract No. COL; PatricK O'Neill. S501, or
| account Of contract No GOA. and on claim:
of james Mcdonald. Sl565 and S3i-25
James Pallister, - 50 and $3.50 f J
Woodcock. Sill: George T. Bouton. $40
John Nolan, SIS, as correct, also on apph
cation OF Thomas Byrne aud others, fol
the Improvement OF Fifteenth street
favorable.
1sne report was accepted
The Committee on Pumping and Reser
voirs reported on claims OF fneo. Smiti
g. Brother, SSSs. 800 aud slVs.23s aud OF