The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-11-28

50 for repOrt of Commissioners of A.
sesslnent on Improvement of Water NOW
Jordan) avenue.
50 for report of Commissioners of AS
sessment on improvement of Fifteenth
street.
50 for report of Commissioners Of AS
on Improvement of Clifton
Place, etc.
SO for report of Commissioners of AS
sesement on improvement of W. in
HOPKINS avenue, Central to PalIisade.
So for report of Commissioners on As
sessment on improvementof Montgomery
street.
Resolved, That the following sulns be
paid to the Jersey City News for adver.
Using improvements. Charge the several
improvements.
s26 for hearing on improvement of
Water venue
SIG for hearing on improvement of
Wood ward street.
$22. % for hearing on improvement OF
fifteenth street.
s33 so for proposals for improvement Of
Jackson avenue.
$35. IS for proposals for Improvement of
Eleventh street.
$35 70 tor proposals for improvement Of
Ninth street.
Resolved, That the following sums be
paid to the Jersey City Herald for adver-
Using improvements. Charge the several
improvements.
$3.50 for proposals for improvement OF
jackson avenue.
Sc for proposals for Improvement of
Eleventh street.
Sc for proposals for improvement of
Ninth street.
81 so for hearing on improvement of
Fifteenth street.
S. for hearing on improvement of Water
avenue.
81 so for hearing on improvement Of
Wood ward street.
Resolved, That the sums hereinafter
mentioned be paid to the Evening Journal
Association for advertising improvements:
Charge the several improvements.
$21.45 for hearing on improvement OF
Fifteenth street.
S2145 for hearing on improvement of
Woodward street.
S24 20 for hearing on improvement OF
Wafer (now JORDAN venue.
$29. 80 for proposals for Improvement OF
jackson avenue.
$31. IS for proposals for improvement of
Eleventh street.
$50, 10 for proposals for Improvement of
Ninth street.
Resolved, That s4.sls be paid to United
Gas Improvement Company Tor gas In
city lamps in October, 1891.
$3.50 .05 be paid to United Gas Improve
ment Company for gas used 10 Station
Houses in October, 1891.
$34. so be paid to United Gas Improve
ment Company for gas used in City Hos
pital in October, 1891.
sos be paid to Albert DATE for lamp
| reports.
Charge appropriation for Lamps and
Lights.
Resolved, That $500. go be paid to the
Hudson County Electric Company for
electric lights in October, 1891, us per con-
tract.
Charge appropriation for Electric
Lights.
Resolved. That s166. sc be paid to Philip
Tumulty for services as Superintendent
Of Streets and Roads for month ending
November 30, 1891.
500 to James Pallister for services as
Sewer Inspector for month ending
| November 80, 1891.
Charge Special Salary Account Clean
ing Streets u Sewers.
Resolved. That $S3 33 be paid to Philip
Muldoou for services as Inspector on
Sidewalks for month ending November
30, 1891.
Charge Sidewalk Account.
Resolved, That 800 be paid to Anthony
Conk tor services rs Lamp Inspector for
month ending November 80, 1891.
Charge to Transfer from Sal .ry Account
Board of Police Commissioners.
Resolved, That $50 be paid to Joseph
Seals for street sprinkler.
$50. 50 to John Nolan for labor and
materials on Ninth street.
Charge Special Street Account.
Resolved, That $28 be paid TO Dennis
Kelly for services MS flagger's helper AT
Van Worst Park in July and August,
1891.
Charge sidewalk account.
Resolved. That So be paid to Jersey City
Supply Company for pals.
Charge cleaning sewers.
Resolved, That the plans submitted
this day by the Chief engineer for the
change of grade of North street from
Central avenue to Durham avenue be and
is hereby adopted n confirmed.
Resolved, That permission be n 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 aud regulations
of this Board governing such matters:
John Fuchs. 1872 West Side avenue.
Jacob Eiinger, SS Linden avenue
Resolved, that permission be and is
a hitching post on curb in front of 1928
First street in accordance with the rules
and regulations of the Board governing
such matters.
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
Nays-None.
Committee on Pumping and Reservoirs
presented the following:
Resolved. That $40 81 be paid to j. &.
Supply Co. for supplies.
$40. 20 to J. G. Supply Co. for packing,
etc.
$4OS.4 As to John Mccarthy for unloading
coal, etc., at Bellevllle.
$40S. ~ to John Mccarthy for unloading
coal, ETC., at Belleville.
$50 to John Mccarthy for use of horses
and carts.
s225 to John p. Murray for packing,
etc.
$50 4Oto United Gas Improvement Co.
for gas at High Service. Oct. 1891.
S243.67 to Hewes & Phillips Iron
Works for machinery supplies.
$27. SO to j. G. Supply Co. for paint, etc.
50 to Albert DATE for books.
$50. 93 to Tneo Smith &Bro. for machine
work AT High Service.
1852 81 10 F.. +. Martin for plumbing
and gssftting. etc. at High Service.
$167.3 IS to P. e. Martin for putting in
new main, ETC., at High Service.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-All the members of the Board,
five in number
Nsys-None.
Committee on Assessments and Exten-
sions presented the following:
Resolved. That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as Com
missioners and Clerks for the month OF
November. amounting TO 81. 166 63.
Resolved, That by and with the concur
renee OF the Board of Finance, the sums
hereinafter mentioned be Daid 20 the Der-