The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-10-17

r. tlo - nOttCe VI ADIilLniSotObCAo VI
Assessment, opening OF Avenue e..
Resolved, That
$S1 be paid TO H. p. Trainer for q days
services as inspector on repavinR Grove
street. from Grand street to Railroad ave-
nue, 20 days in December. 1890, z days in
September. 1891.
s55 to Thomas Gafney for 25 days SER
vices as inspector on reconstruction of
Bay street.
$45 TO Matthew Monks for Is days SER
vices as inspector on improvement of Nor
ris street.
Charge special street account.
Resolved, That
S43 be paid to Joseph Maillie for sand.
1925 be paid to Joseph Maillie for sand.
1902 be paid to Wood & Menagh for
supplies.
$40 be paid to John Dickson 81 Bro. for
gutter stone.
SIG 95 be paid to James Mcdonald for
repairing wagon.
$lO1.4O be paid to r. Muirhead for bridge
tot
s24.7 be paid to Albert DATE for sta
tionery.
1924. 80 be paid to P. j. Condor for paw
ing.
500 be paid to John Nolan for basin.
$l56 be paid to Luke Kilduff for sand.
$50 be paid to John Sweeney for use OF
horse and cart.
$3.50 be paid to Charles II. Kemp for
use of horse and cart.
SIC be paid to Bernard McGuiness for
use of horse ard cart. August. 1891.
$72 be paid to Bernard McGuiness for
use of horse and cart, June, 1891.
$72 be- paid to Bernard McGuiness for
use of horse and cart. September. 1891.
$40. so be paid to Bernard McGuiness for
use of horse and cart. July. 1891.
$27 Oh be paid to John Herman for lum-
Der.
1922 IS be paid to E. O'Donnell for paw
1891 30 be paid to E. o'Donnell for paw
ing.
1921. 80 be paid to E. O'Donnell for paw
ing.
1891. 80 be paid to e. O'Donnell for paw
ing.
Charge special street account.
Resolved, That $144 be paid to H. w.
Mason for use of sewer trucks.
$15 to Daniel Moran for use of team
cleaning sewers.
SO. 20 to James Pallister for car fare.
Charge appropriation for cleaning
sewers.
Resolved, That SIG. so be paid to Albert
DATE for book and stamp.
Charge to account for paving over
street openings.
Resolved, That Theodore Schutzbach
be and is hereby appointed as inspector
on improvement on Cambridge avenue
between Griffith n Hutton streets
with compensation of $500 per day when
engaged.
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs over the sidewalk
in front Of the premises designated in ac-
cordance with the rules and regulations
of this Board governing such matters:
Christian Celem, No. 81 Franklin
street.
nj. j. Fallon. No. All Johnston 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,
five in number.
Committee OH Pumping and Reservoirs
presented the following:
Resolved, That S2S be paid to Robert
Donshea for wood.
$50. 08 to James p. Hall for brick, etc.
ISL 50 to Hugh Dugau for feed.
$495 to Patrick Connolly for piling at
Hackensack River.
S495 to Patrick Connolly for piling at
HackenSack River.
Adopted by the following vote OIL the
call for the ayes and nays:
Ayes-A1 the members of the Board,
five in number.
Committee on Assessments and Exten-
sions presented the following:
Resolved. That by n with the concur
renee OL the DOdfu OIL rluauC6 uue sums
hereinafter mentioned be paid to the
persons named respectively, for services
rendered repairing water pipe for month
ending September 30. 1891, amounting in
the aggregate to 81. 055.
Resolved. That
$500 be paid to j. q. Supply Co. for
water gate, etc.
&c.. 90 pe paid to James Hart for services
delivering notices.
$3.50 be paid to James Mcdonald for
repairing wagons.
$31 be paid 10 w. E. j.. Saunders for
medical treatment to horses.
$l05 .26 be paid to Hugh Dugan for feed.
$50. "a be paid to Hugh Dugan for feed.
$3.50 be paid TO Albert DATE for station
$40 be paid to Albert DATE for station
cry.
Sal be paid to Albert DATE for station
cry.
Sl04 be paid to Albert Datz for station
cry.
500. so be paid to Albery DATE for sta
tionery.
s92 be paid to Albert DATE for station
cry.
$50 be paid to Albert DATE for maps.
$50 be paid TO +. p. Woodcock for pos
tage stamps for office.
S5S.S5 be paid to 4. p. Woodcock for cash
expended.
cl0.oV W paiu U " Ilooiy Luz poSodSc
stamps.
S25 be paid to Frank L.. Herrick for
services as reassessor, September.
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 in number.
Committee on Public Buildings, Docks
and Parks presented the following:
Resolved. That
S130 be paid to Il. J. Mcdonald for
twenty-six days services as Inspector on
Second precinct station house.
5000 to l.. H.. Giele for services as archi-
tect on Second precinct station house.
Charge appropriation for this building.
Resolved, That
$40 be paid to James Brady for services
as laborer on Washington Park, Septem-
Der, 1891.
$40 to James Corcoran for services as
laborer on Hamilton Park. September,
1891.
$40 to William Burns for services as
laDnrer OIL Hamilton Park. September,
1891.
$40 to j. r. Stack for services as laborer
on Van Worst Park. September, 1891.
$40 TO Patrick kilmurray for services as
laborer on Van Worst Park. September,
1891.
S1,T5 to Chas. Boltwood for scythe
stones.
Charge appropriation for public
grounds and buildings.
Resolved, That
Si30 be paid to Michael Gavin for
tweuty-six days services as Inspector on
Public School No. %, September, 1891. .