The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-10-10

$43.O4 be paid to WashDurn Bros LOT
pipe aud cement.
So. "a to Wood q Menagh for supplies.
1858 to p. G. Condor for paving.
S49S. 70 to p. j.. Condor for paving.
Charge special street account.
Resolved, That $50 be paid to Il. A.
Randall & Son for harness.
Charge appropriation for lamps and
lights.
Resolved, That 500 be paid to Anthony
Conk for services rs Lamp Inspector for
month ending September 80, 1891.
Charge to transfer for salary account,
Board of Police Commissioners.
Resolved, That
$l66. SO be paid to Philip Tumulty for
services as Superintendent of Streets ana
ROa s for the month ending September
80, 1891.
Charge special salary account Clean
ing streets.)
800 to James Pullister for services as
Sewer Inspector for the mont ending
September 30, 1891.
Charge special salary account (cleaniag
sewers.)
Resolved, That
IS. 33s be paid to Philip Muldoon for
services as Sidewalk INSPECTOR for the
month ending September 80, 1891.
Charge sidewalks account.
Resolved. That a mason's license be
and Is hereby granted to Neil Campbell
W y OohlGtLAOno II DOL III
Jersey City when he files the required
bond in the office OF the Permit Clerk.
Resolved, That S125 be pa i'd to w. A.
Sharp, being return OF money deposited
by him for preliminary expenses on inn
provement OF North street from Central
TO Durham avenues.
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs over the sidewalks
in front OF the premises designated In &C.
cord and with the rules and regulations
of the Board governing such matters:
Peter Sheridan, $50 Grove street.
f. j. Matthews, agent, us Pavonia
avenue.
Henry Thompson. $50 Montgomery
street.
Caroline Meisch, 791 Bergen avenue.
Resolved, That permission be and Is
hereby granted to the following named
person to erect a tan to extend about
2 feet 6 inches beyond the building line
on the sidewalk in front of the premises
designated in accordance with the rules
and regulations of this Board governing
such matters:
James X. Murphy, agent, 567 Grove
street.
Resolved. That permission be aud is
hereby granted the following named per-
in front of the premises designated in ac-
cordance with the rules n regulations
Of this Board governing such matters:
George r. Mckenzie. 231 Newark ave-
nue.
Resolved, That in accordance with
resolutions adopted by the Board of FL
nance, February IS, 1891, the following
old claim be and is hereby certified to
said Board for payment
$64 to John w. Sherry for use of horse
and cart, April, 1886.
The foregoing were each adopted by
the following vote on the call for the ayes
and nays.
Ayes-Aii the members of the Board
five in number.
Nays-None.
Committee on Pumping and Heser-
voirs presented the following:
Resolved. That
S24S IS be paid tc Theo Smith &
Bro. for CRATE bars.
S244.02 to Theo Smith & Bro. for
CRATE bars.
IS to Theo Smith & Bro. for hole
plates.
$500 to j.. C. Supply Company for
oil.
s467. 10 to j. G.. Supply Company for
oil, etc.
$3.50. Is to j. c. Supply Company for
$a47.4 40 to J. c. Supply Company for
supplies.
Sl53.2O to ]. c. Supply Company for
oil, etc.
$l4s. 70 to j. G. Supply Company for
oil, etc, Bellevllls.
$13s.7 20 to J.. G. Supply Company for
oil. etc, Belleville.
.n sss;4s e e ] I 9. Supply Company fol
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 Assessments and Exten-
sion presented the following:
Resolved, That by and with the con-
currence of the Board of Finance the
sums hereinafter mentioned be paid to
the persons named respectively for ser
vices rendered.
Repairing water gates for month end
ing September 80. 1891, amounting in
the aggregate to $500.
Resolved, That
$3.50 be paid to J. G. Supply Co., n.y.
ydrants.
$40 be paid to J.. c. Supply Co., n.y.
drants and gates.
$500 be paid to J. C. Supply Co., by
drants and gates.
1868 be paid to j. G. Supply Co., water
gates.
sl22,14 be paid to ]. c. Supply Co.
packing. etc.
$40. 10 be paid to Philip E. Martin, 70.
pairing and resetting water meters.
SIS be paid to Philip e. Martin. chang
ing and resetting water meters.
1920 be paid to Philip e. Martin,
lengthening and connecting water mains.
$50. 10 to Philip E. Martin for repairing
pumps.
So 90 to N. j. Car Spring and Rubber
Co. for hose.
So As to j. G. Supply Co. for hose.
The foregoing were zach 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 the Board of Finance
be requested to transfer to the credit of
Public Buildings and Grounds of this
Board any appropriation heretofore made
to other Board or Boards land which re-
mains un~expended in part or in whole
for the repairing of fire or other public
buildings the duty OF repairing which de-
wolves on this Board by virtue of Section
8 of the new charter of 1889. and Section
., Chapter 1874, laws of 1891.
Resolved. That 50, 500 be paid to JOSEPH
Jewkes OF account OF contract No. 62s
for carpenter work on Public School No,
"A on Virginia venue.