The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-02-29

Richard Wade, $3.50; P. j. Condor, S495,
$495, $275, as correct.
The report was accepted. @
Committee on Engineering and Survey
reported on pay roll EMPLOYEES IN Engln,
eering Bureau, 81. All. 81. February, 1892
as correct.
The report was accepted.
MOTIONS AND RESOLUTIONS.
Committee on Streets, Sewers and
| Lighting presented the following:
Resolved, That permission be and is
hereby granted the following named per-
sons to erect signs, etc. over the sidewalk
in front of the premises designated, in
accordance with the rules and regulations
of this Board governing such matters:
Juliu G. Wittpenn, sign, Il Gregory
street.
Hannah V. H. L. Gator. sign. 17S Pa
vonia avenue.
Martin Kelly, sign, Jersey avenue and
First street.
Mrs. John Kettell, sign, 1862 Johnston
avenue.
Louis Fisher, sign, 10Y Newark avenue.
Herman Meincke. 81 Morris street.
Louis Fisher, barber pole, 1856 Steuben
street.
r. NJ. Petrie, barber pole. SO Central
avenue.
George Wastee s. Commerce, awning,
227 Thirteenth street. r.
Resolved. That one improvement Ger
tificate for $500 be drawn in favor of Denis
Byrnes for work lone and materials
furnished on account Of contract No. 562
for construction of sewer in Pavoni ave-
hue. from p. r. Il. cut TO Newark ave-
nue.
Resolved, That one Improvement GER
titicate for 81, 900 be drawn in favor OF
Michael Curley for work done and mater
isls furnished on account of contract No.
G31 for construc ton of w in st. Pauls
avenue from Tonnele avenue to Hacken-
sack river.
Resolved, That by and with the con-
curreuce of the Board of Finance.
S46S So he paid to Henry Byrne for re-
moving ashes, etc.
s46S. IS be paid to Henry Byrne. for re-
moving ashes, etc.
Charge appropriation for cleaning
streets, ETC., 1912.
Resolved, That SOB. so be paid TO Fl.
w, Moser, for use of sewer trucks III
September, 1891.
Charge cleaning sewers, 1S90-9l.
Resolved, That SAP 80 be paid to Jersey
City Supply Company for shovels.
Charge reconstruction OF sewers 891-92-
Resolved, THAI s.. 1872 45 be paid to the
New York and New Jersey Globe Gas
Light Co. for oil lights in city month Of
January, 1892.
S5,476 90 to the United Gas Improve
ment Co. for gas used in city lamps
month of January, 1892.
Charge lamps and lights, 1S91-92.
Resolved, That 81, 1855 80 be paid to the
Hudson County Electric Co.. for electric
lights used in city month OF December,
1891.
81, 1903 OF to the Hudson County Electric
Co. for electric lights used in city month
of January, 1892.
Charoa atactrtc liobtiuU 1SQ1-0o
The foregoing were each adopted by
the following vote on the call for the ayes
and nays;
Ayes-President Somers ard Commits
sioners Dugan, Madden aud Yoe-4.
Observation-Disclosures Cook.
Committee on Pumping and Reservoirs
presented the following:
Resolved, That $50. 81 be paid to Hugh
Dugan for feed.
SIP. 80 to Hugh Dugan for hay.
$4,000 to Jersey City Supply Co. for sup
plies.
slls.s3 to Jersey City Supply Co. for oil,
etc.
Adopted by the following vote on the
call tor the ayes and nays:
Ayes-Presiden5 Somers and Commits
sioners Dugan, Madden and Yoe-4.
Absent-ComnlissiOner Cook,
Committee on Assessments and EXter-
sions presented the following:
Resolved, THAI the sums hereinafter
mentioned be paid TO the persons named
respectively for services rendered as
commissioners aad Clerks for month end
ing February 90. 1892, amounting in the
aggregate to 81, POS. 30.
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
rendered as Water Registrar and EN-
ployes in Water Department for month
ending February 90, 1892. amounting in
the aggregate to s 3 ,06S 81.
Resolved, That ny 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 as General Superinten-
dent, etc, in Water Department for
month ending February 90, 1892. amount
ing in the aggregate to S989 SO,
Resolved, That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the
persons named respectively for services
rendered as laborers on meters for month
ending February 90, 1892, amounting in
the aggregate TO S6l3 80.
Resolved, That by and with the concur.
rance OF the Board of Finance the sums
hereinafter mentioned be paid to the per-
sons named respectively for services rem
dered us reRssessors for Month eGling
December 81, 1891, amounting III the ag,
gregate to 1862 80.
Resolved, That $3.50 to National Meter
Co. FOR meters.
$50 % to Vanderbeck & sous for Ium
Der.
S16.25 to Charles Fredericks for repair
maps,