The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-03-28

Resolved, That S24 20 be paid to James
z. Hall for cement and sand.
$1O2 81, to John Herman, for lumber
Charge reconstruction of sewers. 1891
and 1892.
Resolved, That 500 be paid to Frank
Smyth, for services as foreman of PAYERS.
detailed as Inspector in month of Febru-
airy, 1892.
Charge special street account.
Resolved, That S12.2 Is be paid to N. j..
Stats Zsitung for advertising for propos-
ais for electric lighting.
Charge APPROPRIATION for electric light
ing, 1891 and 1892.
Resolved. That SIS. O5 be paid to the N.
j. Stats Zeitung, for advertising for
proposals for cleaning streets, etc.
$500 to N. J. Stats Zeitung for adver-
Using for proposals for cleaning streets,
etc.
Charge this appropriation.
Resolved, That the following sums be
paid to the New Jersey stats Zeitung for
advertising improvements:
Charge the several improvements.
$37 70 for advertising for proposals for
Improvement of Ninth street.
$35 Is for advertising for proposals for
improve ment of Eleventh street.
1874. As for advertising for proposals for
Improvement of jackson avenue.
$40. 40 for advertising for proposals for
main W in Dwight street.
$36. 40 for advertising for proposals for
improvement of Germania avenue.
$43. So for hearing on improvement of
Ninth street.
$40. 95 for hearing on improvement of
$40. 80 for hearing on improvement of
Jackson avenue.
$2795 for hearing on improvement of
Water avenue, final.
$24. 20 for hearing on improvement of
Fifteenth street, final.
$24. 70 for hearing on improvement of
Woodward street, final.
22.1O for hearing on improvement of
side walk in Montgomery street, final.
S24 % for hearing on Improvement of
Clifton place and Wescott avenue, final.
$27. 80 for hearing on improvement of
North street, final.
$26 90 for hearing on improvement of
Forrest street, final.
$24 05 for bearing on Improvement OF
Cambridge avenue, fiual
SOL as for hearing on improvement of
Nroome street, fiual
$27.95 for hearing IN sewer in Hopkins
avenue, Central to Palisade. final.
$50 65 for notice of commissioners of
Assessment, main sewer in Dwight
street. etc, final.
Resolved. That the following sums be
paid 10 the New Jersey Stats Zeitung
tor adverJising:
SIT. so for advertising for proposals for
$12 25 for advertising for proposals for
gas lighting, etc.
S14 for advertising for proposals for
oil.
Charge lamps aud lights, 1912.
Resolved, That a mason's license be
and is hereby granted to Joseph G. Duff
to make connections with the sewers in
jersey City when he files the required
bond in The office of the permit CLERK.
Resolved. That permission be and is
hereby granted the following named per-
sons to erect sigus, etc, over the side
walk In trout of the premises designated
in accordance with the rules and regula-
tions of this Board governing such
Patrick Byrne, sign. 256 Monmouth
street.
Peter Kelly, sign. al Steuben street.
George Uhl, awning, 153 Monticello
avenue.
Charles Runyon, railing. Al Montgom-
cry street.
The foregoing were each adopted by the
following vote, on the call for the ayes
and NAYS:
Ayes-An the members of the Board.
five in number.
Navs-None.
Committee on Pumping and Reservoirs
presented the following:
Resolved. That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered as employees at Believille and High
Service for the month ending February
20. 1892, amounting in the aggregate to
81, $50 03.
Adopted by the following vote, on the
call for the ayes and navs:
Ayes-All the members OF the Board,
five In number.
Navs-None.
Committee on Assessments and Exten-
sions presented the following:
Resolved, That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per
son named respectively for services rem
dered as Water Registrar and employees
of Water Department for month ending
March 81, 1892. amounting in the aggre-
gate to 81, 993 81.
Resolved, That by and with the CONCUR
renee of the Board of Finance the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered as General Superintendent, etc., in
Water Department for month ending
March 81. 1892, amounting in the aggre-
gate to S9Sy.99.
Resolved, That by and with the con-
currence OF the Board of Finance the
sums hereinafter mentioned be paid to
the persons named respectively Tor SER
vices rendered as laborers on meters for
the month ending March 81. 1892, mount
ing in the aggregate to $613. 33.
Resolved, That $40. 80 be paid to NJ. G..
Griffin for supplies.
$500 TO the United Gas Improvement
Company for gas ut Office.