The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-04-13

of time required by law.
Resolved. That permission be and IL
hereby granted to the following named
persons to erect signs, ETC.. over the side
walks in front of the premises designated
in accordance with the rules and regula-
tions of this Board governing such mat
tiers;
j.. W. Black, sign, 4O7 West Side ave-
nue..
A. Post. sign, 252 and 254 Warren street,
H.. Peters, sign, 81 Cambridge avenue.
William Allen. agent, sign, 255 Newark
avenue.
William Kramer, sign. s Thorne street.
George Walter, awning, 230 New York
avenue.
Mrs. J.. H. Speelmeyer, coal box. 457
Central n
The foregoing were zach adopted by the
following vote on the call for the ayes
and nays:
Ayes--All the members of the Board,
i've in number
Nays-None.
Committee on Pumping and Reservoir
presented the following:
Resolved, That
SIG, SO be paid to J.. Decker for horse
shoeiug.
sls2.5o be paid to Albert R. Leeds for
expert services.
SS5 .95 be paid to United Gas Improve
meut Co. for gas at High Service.
S127.A be aid to Theo. Smith g. Bro.
for CRATE bars.
1888 be paid to J. C. Supply Co. for sup
plies.
s2o4 SO be paid to j. G. Supply Co.. for
supplies.
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 g. 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-
sons named respectively for services rem
dered. Repairing Water Gates for the
month ending March 81. 1892, amounting
in the aggregate to $3.50.
Resolved, That SIG, 80 be paid to Albert
DATE for stationery.
ST. 90 to Albert DATE for stationery.
S106 so TO James +, Somers for truck
hire.
s45. IS to Thomas Fallon for incidental
expenses.
$27. 80 to Wood g. Menagh for hardware.
etc.
s45. "a to Philip E. Martin for repairing
pumps.
$780, II to Philip E.. Martin for setting
metres.
$1S.46 to G.. w. Harrison for stationery.
s12. 30 to G. w. Harrison for stationery.
1886 to N. j. Stats Zeitung for pup :
fishing notices to junk dealers.
Resolved, That $3.50 be paid to The
Evening Journal Association for advei-
Using.
s273. 10 to Steele & Condit for gate box
frames.
sci. 10 to Steele & Condict for iron work.
SIS to Conelias Healey for postage
stamps.
$40 so to United Gas improvement Co.,
gus at pipe yard.
gates.
s92 ss to J. c. Supply Co. for supplies.
S408 to j. G. Supply Co. for water
gates.
s4s 80 to Philip E. Martiu for lengthen-
ing mains, etc.
$50. % to Wood & Menagh for supplies.
Resolved, That a plumbers licenses
be and are hereby granted to Frederick
Reinmau. Thomas Cox and William j.
Hennessey to make connections with the
water mains OF Jersey City and also to DO
general plumbing work when they ME
the required bond in the office of the
Permit Clerk.
The foregoing were each adopted by
the following vote on the call for the
ayes and nays:
Ayes-AI the members of the Board.
five In number.
Nays-N one.
SOLuulltOr0 vi 4 uUllC kSS DS~hs
and Parks, presented the following:
Resolved, That $40 be paid to Lewis E.
Wood for auction fee for sale of lots for
new High school purposes.
Charge Special School Account.
Resolved, That $500. 35 be paid to NJ.
Kelleher for extra work on Public School
No. "a.
Charge special school account.
Resolved. That $135 be paid to John
| Kelly for 81 days services as Inspector on
Public School No. "a in March. 1892.
Charge special school account.
Resolved, That SIS be paid to Michael
| Gavin for Is days services as Inspector on
| Public School building No. 23 in month of
February, 1892.
Charge special school account.
Resolved. That 1894. So be paid to VIM.
Dunno. being final gu contract No. 633
| for furniture for Public School No. "a on
Virginia avenue.
Charge Special School Account.
Resolved. That 81, 451 40 be paid to VIM.
| Dunno, being final ON contract No. 633
for furniture OF Public School No. %.
corner of Pavonia and Romano ave-
nues.
Charge Special School Account.
Resolved. That $500 be paid to Michael
KelIeher on account of contract No. 622
for mason work on Public School No. "a,
Charge Special School Account.
Resolved, That 500 be paid to Arthuri
Morris for services as Waterman at Pub
| lie School Building No. "a in March, l892.
Charge special chool account.
Resolved, That the work under con-
tract No. GA for the mason WORK con-
| tract 622, for the carpenter work contract
| 6l2, for the plumbing. gas fitting and
steam heating on Public School No. "a on
Virginia avenue by Michael Kellsher,
Joseph Jewkes and Philip f.. Martin
contractors, respectively. be and the same
is hereby accepted as completed and that
tue said building is hereby turned over TO
the Board of Education for the uses and
purposes for which it was erected.
Resolved. That 500 be paid to Hugh A.
Kelly for services as W~harfinger for the
month ending March 81, 1892.
Charge Morgan street dock.
Resolved, That 1857 be paid to Wood
& Menagh for supplies.
800 to j. c. Supply Company for sup
plies.
Charge Public Grounds and Buildings.
1891 and 1892.
Resolved. That $75 be paid to James
Palmer, agent for rent of First District
Court, month of March, 1892.
Charge the appropriation.
Resolved, That the Committee on Pub.
lie Buildings. Docks and Parks be aud is
hereby authorized to effect u renewal of
lease for such term rs may be deemed adj
visable of the premises now occupied and
used as Second District Court room at an
annual rental not to exceed six hundred
dollars.
Resolved, That S125 be paid to Martha
Bumstead for rent Of Arinprv for three
months ending March 81, 1892.
Charge this appropriation.