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

" AARu Ny IN 4 bAQ QOM0Ak@
renee of the Board of Finance, the sums
hereinafter mentioned be paid to the per>
sons named respectively, for services rem
dered as PAYERS over water pipes Ior half
month ending April Is. 1892. amounting
In the aggregate to &200.
Resolved, That by and with the concurs
renee of the Board of Finance, the sums
hereinafter mentioned be paid to the per-
sons named respectively for services ren-
dered laying water pipes for half month
ending April Is. 1892, amounting i'd th(
aggregate to 81, 00S. so.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively. for services rendered q
April. 1892.
The foregoing were each adopted hy
the following vote on The call for TN
ayes and nays:
Ayea-AIl the members of the Board,
i've In number.
Nays-None.
Committee on Public Buildings, Docks
and Park. presented the following:
Resolved. That S14 be paid to Nora Eftxs
gerald for services cleaning Public School
$40 70 Garry Eggs for services cleaning
Public School No. %.
sls to Kate Eggs for services cleaning
go s9 Kate MeCsrshy for services clean
ing Public School No. 23.
Sc 70 Kate KnerG for servicea cleanin1
$14 to Josephine Murphy for services
SIG to Elizabeth Ostoff for Services
cleaning Public School No. 23l
$40 to Elisabeth Schiltner for services
cleaning Public School No. 49,
$16 TO Kate Sohaefer for services clean
ing Public; School No. 90.
SIG to Eixabeth Sleeping for services
cleaning Public School No. 23.
$50 TO Ellen Schaefer for services clean4
ing Public School No. 90.
$50 to Mary Packenham for services
cleaning Public School No. 90.
$22 70 Annie Tryron for Services cleRns
ing Public School No. ga
1928. 81 to Louis Broome for services IA
architect School No. "a
$492. Oh to Louis Broohe for services al
architect Public School No. "a.
500 to- John Fullafn for services a3
Waterman Public School Nc. %.
$57 to John Fnliam for services Is
Waterman Public School No. %.
pS mn; SS sd * Ths ma 81 Ksity TOR mason work
ssls.e 60 e Thomas Kslly for mason work
Charge Special School Account.
Resolved, that $50 be paid to Robert Mo-
1870 TO- olBrien s Keiit Tor repairs
School No. 2.
$685. 80 to o'Brien g Keilt for repairs
$3.50 % Michael courain for repairs
sss. s5 to H. Schneider for repairs school
s09.s5 to x repairs
School No. a.. ~
s9.62 70 Michael Courain
sS4s5 70 Michael courain for repa
School No. az.
Charge special appropriation repairs
public schools.
Resolved. that $3.50 be paid to Micha
Courain for repairs at dock.
S37.6l to Vanderbeek g. Son for lumbe
Charge Morgan street dock.
Resolved that $400 be paid to l.
Broome Tor making plans for new Fit
Precinct station house.
Charge this appropriation,
Resolved, That 800 be paid to Hugh
Kelly for services as wharfinger for the
month ending April 80, 1899.
Charge Morgan street dock.
The foregoing were each adopted by
the following vote on the call for the ayes
Ayes-AI the members Of the Boards
in number.
Nays-None.
COMMITTEES on Engineering and Survey
presented the following:
Whereas, No special appropriation
was made to this Board in the tax levy
Tor the present fiscal year for the Ens
gtneefing Bureau as 1t was estimated
chat there would be sufficient improve
nents under way during the whole year
to which a pro rata share Of the cost q
SAID bureau might be charged; and,
whereas The street Improvements now
IN course or construction will not be SUI
hcient to defray the expenses of said En-
that some provision should be made for
the support of said Bureau until about
the first day Of July next,
Resolved. That the Board of Finance be
requested to appropriate to this Board for
the support of the Engineering Bureau
the sum OF s.. 1000. either out of the con-
tlngent fund of the Board of Finance. or
provide for the same by temporary loan
bonds. payable In the next tax levy.
Adopted by the following vote on the
call for the ayes and nays:
Ayes-,All the members Of the Board, B
III number.
Nays-None.
Committed on Printing and
presented the following:
Resolved. That s23. IS be D
Bouton for postage and sta
Charge printing and stati,
Adopted by the follow
call for aye and nav
Ayes-An theT
in number. go
Nays-Ndne.
MISCELLANEOUS
r. prsssntea By Commits
Whereas, 1t appears
and map OF the Chief En- ur,
to this Board that the Pei s4vani,
road Company in The elevation
tracts Warren and Green st
has encroached upon the public g..
known as Pearl street SO as TO render tl
same impossible.
Resolved, That the Pennsylvania Raj
road Company be directed to forthwit
remove all tracks. structures, abutmentl
acknowledgements aud other encumbraDce
heretofore placed by 1t upon Pearl street
between Warren and Green streets. in
Jersey City, and especially that part Of
the aputrnent erected on the e~asrerly side
OF Warren street which closes to nearly
its whole width the westerly end OF said
Pearl street, and that In the event OF
Failure Upon the part of said company 60
remove said encumbrances within thirty
days from the service of a copy of this
resolution upon the Acting SuDerinten-
dent OF SAID company, the Superintendent
Of Streets q Roads be directed to remove
the same at the expense OF the company.
Referred to the Committee on Streets.
Sewers aud Lighting.
Commissioners Dugan moved that when
this Board adjourus it will be TO meet on
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