The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-07-25

The report was accepted.
The Committee on Laws and Ordt-
nances reported on claims of f. J. Wood
COCK, $3.50. Jersey City News, s13 IS;
Jersey City Herald. Is. rs correct.
The report was accepted
MOTIONS AND RESOLUTIONS
Committee on Sewers and Lighting
presented the following
Whereas, On the 4th day of May, 1891,
application was made by William "A.
Sharp aud others for the improvement OF
North street from Central avenue to
Durham avenue: and
Whereas, On the 9th day OF July. 1901,
the Commissioners OF Assessment Iled
their preliminary sketch showing what
property will probably be assessed aud
the probable amount of benefit to each
lot or parcel of land, also the probable
amount Of assessment per foot of front
age; therefore
Resolved. That the 2Sth day OF August.
1891, at ten o'clock a. m., and the meeting
room of the Board of Street aud Water
Commissioners, are hereby fixed as the
time n place when and where the
Boasd OF Street and Water Commissioners
will meet to hear parties interested In
said application and all remonstrances
against the said Improvement that may
be presented in writing. and That the
Clerk OF this Board is hereby diree.ed to
publish in the official papers u to post
III AAI 4 aho AtA NbO 1aeN ~ 1919
required by law notice Of said apDlica-
tlon and filing of preliminary sketch and
Of the appointment of the above named
time aud place for hearing.
Resolved. That the WORK Under con-
tract, No. 5S6, for the improvement of
Monmouth street from the south side OF
Railroad avenue 10 MONTGOMERY street.
and from the north side Of Bright street
to Grand street by p. J. Condor, con-
tractor, be and the same is hereby ac-
cepted as completed, aud that the cost
and expense of the said improvement, to-
gether with all maps, specifications and
other data pertaining to the same, be and
are hereby referred to the Commissioners
of Assessment and the Chief Engineer,
he being a discreet surveyor, for pro-
cedure according TO law.
Resolved, That one improvement GER
~tificate for $1,000 be drawn in favor of
Denis ByTnes for work don and mate
rails furnished on accoun of contract No.
sos for improvement Of Clifton place and
WescOtt avenue.
Resolved, That s3O5.5s be paid to p. J.
Condor, being final on contract No SIS
for Improvement of Monmouth street,
from Railroad avenue TO MONTGOMERY
street and from Bright street to Grand
street
Charge improvement.
Resolved, That SIS be paid to Matthew
Monks for % days services as inspector
on Improvement OF Woodward street in
mouth Of June. 1891. .
S75 TO Allanby Thompson for 25 days
services as inspector on Improvement of
Clifton place and Wescott avenue In
June, 1891.
SIS to John J. Lillis for 20 days services
as Inspector on sewer in Pavonia avenue
in June, 1891.
Charge the severe Improvements
Resolved. That So ,456.sS be paid to 2. }.
Enndnp nm aCnnnnT nf onnfFaCf M h1 for
repaving Grove street, from Grand street
TO Railroad avenue.
Charge special street account.
Resolved, That o., 695. IS be paid to John
Nolan on account OF contract No. 595 for
repaving Grove street, from Newark ave-
nue. to Seventeenth street.
Charge to special street account.
Resolved, That $1,650 20 be paid to
Henry Byrne on account of contract No.
Cos for sweeping and cleaning streets and
removing ashes Inc garbage.
Charge appropriation for cleaning
streets.
Resolved, That SIS be paid to John
Sherry for ashes.
$30.25 to =. j. Condor for raising man.
holes to grade.
$3.50 to James Mcdonald for black
smith work.
$3.50 to James Mcdonald for black
smith work.
500 to John Sweeney for use of horse
and cart.
500 to John Sweeney for use of horse
and cart.
s5937 &c William Harris for black
smiths work.
s2295 to William Harris for black
smiths work.
S4s to Henry Byrne for use of team and
sprinkler.
$50 to Henry Byrne for use of team and
sprinkler.
$50 to John Kilroy for use of team.
$3.50 to Joh Kilroy for use Of team.
ST. to Bernard McGuiness for use of
horse and cart.
s71.92 to James P. Hall for sand, etc.
sos. 20 tn James P. Hall for sand, etc.
Charge special street account.
Resolved, That SIS be paid to II. z.
Trainer for 25 days services as Inspector
on repaving Grove street, from Grand
street to Railroad avenue in june, 1891.
800 to Frank Smyth for services as
foreman OF PAYERS on repaving Grove
street, from Newark avenue to Seven
teenth street, in May, 1891.
500 to Frank Smyth for services as
foreman of PAYERS on repaving Grove
street, from Newark avenue to Seven
tenth street, in June, 1891.
Charge special street account
Resolved, That the sums hereinafter
mentioned be paid TO the persons named
respectively for services rendered as fore
man and laborers repairing paved streets
for the month Of November, 1890, AMOUNT
ing in the aggregate TO SSlS.6l.
Charge special street ccoun
Resolved, That the sums hereinafter
mentioned be paid TO the persons named
respectively for services rendered as fore
man and laborers repairing paved streets
for the month ending December 81, 1890,
amounting in the aggregate to S577.99.
Charge special street account.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
especIively for services rendered as la
borers. etc, repairing paved streets, for
the month ending February %, 1891,
amounting in the aggregate to s23S 10.
Charge special street account.
Resolved, That $40. 30 be paid to James
Pallister for car fare month of May, 1891.
S9.40 be PAID to James Pallister for car
fare month of June. 1891.
Charge appropriation for cleaning sew
ers.
Resolved, That s152.7O be paid to the
United Gas Improvement Company for
gas at police station.
$50 to John Ryan for 90 days services
on lamp wagon, June.
So to John Ryan for &c days services
on lamp wagon, June.
$50 to Jerry Roach. &c daYs' services on
lamp wagon, May.
s53 to Jerry Roach, &c days services