The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-04-29

The Committee on Streets, Sewers and
Lighting reported on certificates OF the
Chief Engineer In favor of John Nolan,
81. 70. final on Lontrsct No. $50.
Patrick O'Neill, ss45 IS. retained per-
centage on Contract No. 604.
Michael Curley, $500 on account of Con-
Henry Byrne, sl.OL.7o. on account of
Contract No. 634.
Charles O'Neill, $500, on account of
Contract No. 437.
And On claims of United Gas Improve
ment Company. 81. 700 OF; Richard Wade.
$406; M. Fountain, 1886, $500; Edward
Gibson. S72; William Clarkson, $3.50; 3.
Mc9uiness. $l06.25 Frank Smyth 500;
Hudson County Electric Company,
81, 22z. go; Thomas REYNOLDS, SIS; John j.
Lillis, S75; A. DATE, 3d. 80.
Also on pay rolls Paved Streets, 81 402 60.
November; 81. 462 .25, December; sos 90,
January; 1880. IS, February; $685. 10.
March; 81, 50, April; Unpaved streets.
S206, April, as correct.
The report was accepted.
Committee on Pumping and Reservoirs
reported on claims of II. II. Worthin Qton,
$50. 81. $50. 40, $26 AZ; Hugh Dugan,. $46 ,16
Jersey City Supply Company. s44S, q;
Sohn Nolan, $500. SO; James Coyle, $48z47,
s467. 40, s431. II; also on pay rolls, repairs
at High Service, 1894. Ma ch: $3.50, April;
repairing gates at Meadows, $l72, March;
repairing gates at Meadows. 1926. April,
as correct.
The report was accepted.
Committee on Assessments aud Exten-
sions reported on claims Of john KierDan.
$685. 81; A. DATE, $1t 80; James 4. Somers,
500. so; B. Coyle, $50. 25; also on pay rolls.
laying water pipe, 81, ASS; repairing water
pipe. $4.655; shutting off water, $S23; paw
Ing over water pipe s45l: shutting off
water. S416, March; Commissioners and
Clerks, 81, 208. 80; General Superintendent.
etc.. $685.. so; laborers on meters. $613, 80;
Reassessors. $3.50; shutting off water.
1894; laying water pipe, $l.Oos. so; paving
pipe, 1865. %; paving over water pipe,
s139. so. all April, 1892, as correct.
The report was accepted.
Committee on Public Buildings, Docks
Eggs, SIG; Kate Eggs. SIG; Annie Tryon,
So; Mary Pa~ckenhani, $40: Ellen Schafer.
500; EliZ Steebing, SIG; Kate Schaefer,
SIG: Eliz Schittner, $40; Eliz Ostoff. SIG;
Josephine Murphy, $l4; Kate Knerr. $50;
Nora Fitzgerald, sl4; l. H.. Bfooms,
S62S 81, 1912. OF, $500; Robert Mccormack.
500; O'Brien g. keiir, $3.50. S5, $3T 80, $25 80;
Michael Courain, $64. SIS. 3d. 2 S. 30, 1850.
II. Schneider, $685.; Thotnas Kelly.
1885. So; $312 60; John FulIam, 800, $57;
Vanderbeek & Son, S37. 81. as correct.
The report was accepted.
Committee ON Printing and Stationery
reported claim Of Geo. 4. Bouton, $23.S5
as correct. ~
The report was accepted.
MOTIONS N RESOLUTIONS.
Committee on Streets, Sewers and
Lighting presented the following:
Resolved, That the work under con
tract No. 595 for the rep wing of Grove
street from Newark avenu TO Seven
teeuth street by John Nolan, contr tctor,
be and the same is hereby accepted az
completed.
Resolved, That one Improvement GER
tificate for $500 be drawn in favor OF
Michael Curley for work doue aud ma
terials furnished Oh account of contract
No. 631 for construction Of sewer In st.
PauPs avenue. from Tonnele avenue to
the Hackensack river.
Resolved, That one improvement GER
t~iflcate for $500 be drawn In favor Of
Charles O'Neill for work dsne and ma
terials furnished on accou Mt OF contract
No. 637 for improvement of jackson ave-
nue. from Newark and New York Railroad
to Claremout avenue.
Resolved. That $345 As be paid to Pat
rick O'Neill, being retained per censaQe
on contract No. 604 for construction Of
sewer in Hopkins avenue from Central
to Palisade avenues.
Charge Improvement
Resolved, That $l,015 ~ be pttd to
| Henry Byrne on account OF contract No.
634, for sweeping aud cleaning streets aud
removing ashes and garbage. Charge
this appropriation.
Resolved, That S7,2o1 rs be paid to john
| Nolan. being final on contract No. 500, for
repaviug Grove street from Newark ave-
nue. to Seventeenth street. Charge special
| street acct unit.
Resolved, That $75 be paid to John J..
| Lillis for services ~ Inspector on sewer
in Pavonia avenue, Is days in month Of
March, 1892. Charge improvement.
Resolved. That the following sums be
paid to Albert DATE for printing posters
for improvements. Charge improve
meuts.
T$6 80 for opening of Avenue e.
81 for improvement OF Pearsall venue.
Resolved. That Sl66 .68 be paid to Philip
Tumulty for services as Superintendent
of Streets and Roads for month ending
April 80, 1892.
500 to James Pallister for services MS
Sewer Inspector for month ending April
80, 1892. I
Lamp Inspector for the mouth ending
April 81, 1899
Charge Special Salary Account. y
Resolved, That 500 be ptid to Philip
| Muldoon for services as Sidewalk Inspsc-
tor for the mouth ending April 30. 1892
Charge Sidewalk Account. s
Resolved. That SIS be- pal to Thomas
| Reynolds for services on unpaved streets,
month Of March, 1892.
Charge this appropriation.
Resolved. That 81, 227. 60 be paid to the
| 1uuSOu SOuuty GlCC"IiC SOIuUHuy .
for electric lighting iii mouth OF March.
1899.
Charge Electric Lighting, 1891 ami 1899.
Resolved. That "a, 700. OF De paid to the
United Gas improvement Comoauy for
gas used in city lamps in mouth of March,
1892. tt
$4o6 to Richard Wade for painting lamp
posts.
1885 to Milburn Fountain for painting
lamp posts.
$500 to Milburn Fountain for painting
lamp posts.
$72 to Ed ward Gibson for lamp posts.
Charge Lamps and Lights, 1891 aud
1892.
Resolved, That $4,000 be paid to Will
lam Clarkson for earth filling.
Sl06. rs to Bernard McGuinue3 IS for haul
| ing broken stone.
500 to Frank Smyth for services as
Foreman of PAYERS, March.
Charge Special Street Account.
Resolved, That tue sums hereinafter
mentioned be paid TO the persons named
| respectively, for services rendered on
paved streets for month ending Novem-
Der 80. 1891, amounting in the aggregate
to So, 402. 80.
Resolved, That the sums hereinafter
mentioned be paid TO the persons Danied
respectively for services rendered repnir-
lug paved streets for mouth ending De-
cember 81. 1891, amounting ia the aggre-
gate to $1.462 rs.