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

400. % John Nolan for repaving Grove
street.
s4es.o5 John Nolan for repaviug Grove
street.
s4e9.o 5 John Nolan for repaving Grove
street.
s47s John Nolan for ~repayIng Grove
street,
s4s9.7o to William Ormsby for repay
ing York street.
s473. 90 to William Ormsby for repaving
s47s IS to William ormsby for repaving
1855. IS to William ormsby for repaving
York street.
s4ss IS to William Ormsby for repaving
York street.
S421.2 to B.. N. and j. F. Stanley
for repaving on Railroad avenue.
s346: GO to B. M. aud j.. f. Stanley for
repaying on Railroad avenue.
1863. so to B. NJ. and J. f. Stanley for
repaving OF Railroad avenue.
$3.50 80 to b. NJ. and j.. F. Stanley for
repaving on Railroa nd avenue.
s469. 30 to B. M. s. j. F. Stanley for re-
paving on Railroad avenue.
$469 80 to B. NJ. & j. F. Stanley for re-
paving on Railroad avenue.
S469. 80 to B. NJ. & J. F. Stanley for re-
paving on Railroad avenue.
1856 to B. NJ. & j. +. Stanley for repay
Ing on Railroad avenue.
1886 to B. NJ. e. J. F. Stanley for repay
ing on Railroad avenue.
$4S6 to B. M. & j. T. Stanley for repay
fag on Railroad avenue.
S4S6 to B. M. & J. E. Stanley for repay
ing gu Railroad avenue.
$421, 20 to B. NJ. & J. E. Stanley for re-
paving on Railroad avenue.
$3466S to B. Nd. g. j. F. Stanley for re-
paving en- Railroad avenue.
$4l3. 10 to b. M. & j. F. Stanley for re-
paving on Railroad avenue.
1924 to b. NJ. 81 j. f. Stanley for re-
paving on Railroad avenue.
$34S 80 to B. NJ. & j. f. Stanley for re-
paving on Railroad avenue,
$494. 10 to B.. NJ. & J. F. Stanley for re-
paving on Railroad avenue.
1924 to B.. M. s. J. i. Stanley for repay
ing on Railroad avenue.
$4l3. 10 to B. M. g. j.. F. Stanley for re-
paving on Railroad avenue.
$494. 10 to B. NJ. s. j.. +. Stanley for re-
paving on railroad avenue.
$45 to John Sweeney for use of horse
and cart.
se4.5o to Chas. Fl. Kemp for use of horse
amt cart.
$51 to John Kilroy for use of horse and
cart.
1914 IA to Robert Muirhead for bridge
stone.
$42 to Patrick Hogan for services as
laborer on streets.
$27. go to James Mcdonald for repairing
wagon.
s6l. 05 to James Mcdonald for repairing
wagon.
M. Moran, services as payer, $40.
$500 to John Nolan for dirt.
$377. 40 to John Nolan for dirt.
700 to John Nolan for hauling stone.
500 to Frank Smyth for services as
torman of PAYERS
s1oO to Frank Smyth for services as
800 10 Frank Smyth for services as
foreman of PAYERS.
Charge Special Street Account.
Resolved, That permission be and Is
hereby granted the following named per-
son to erect a sign over the sidewalk in
front of the premises designated, when
he complies with the rules and regula-
tions of this Board governing such mat
tiers.
g. w. Todd. sign, 60 Montgomery
street.
Resolved. That by and with the concur
renee Of the Board of Finance. the report
Of the Committee on Streets, Sewers and
Lighting, upon the application In writing
of Henry D. Axlebv and others presented
10 this Board on the 2lst dav of April,
1892, for the improvement Of Ogden ave-
nue.. between Congress street and its
northerly terminus be and the same is
hereby accepted by this Board which
hereby declared it's determination to
make said improvement unless at or
before the tune hereafter to be ap-
pointed for hearing parties In relation
thereto a remonstrance shall be
presented to this Board sioned by the
one.half the assessment therefor, and
tina the Com missioners OF Assessment.
with the aid and assistance OF the Bureau
of Survey, be and are hereby directed to
makes and report to this Board an esti-
mate OF the quantity and kind Of exca-
rft1,, and HIlfnD md op,nnnf nf tnArk t,
be done and OF the materials to be fur-
nished for the making and completion
of the said improvement and that upon
fling of such report the Clerk of this
Board hall advertise for proposals for
doing such work and furnishing such
materials in n for the length OF
time required by law.
The foregoing were each adopted by the
following vote on the call for the ayes
and nays,
Ayes-All the members of the Board,
five in lumber
Nays-None.
Committee OF Pumping and Reservoirs
presented the following:
Resolved, That SIS. 40 be paid to Ed
ward McDermoIt for ice at high service.
$94 go to the United Gas Improvement
Co. for gas at High Service.
SIS so to Jersey City Supply Co., for
supplies.
81. 90 to Hugh Dugan for feed.
S41.40 to Hugh Dngan for feed.
$28 to Robert Donshea for wood.
s479. 0S to John Nolan for tagging, etc.,
at Belleville.
$46s to John Nolan for tagging. etc., at
Belleville.
s445. so to John Nolan for tagging, etc.,
ut Belleville.
1927. 50 TO John Nolan for tagging. ETC..
at Belleville.
1855 20 to John Nolan for new curb. ETC..
at Belleville. e4
$685. 90 to John Nolan for new curb, etc.
at Belleville.
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 Belleville and High
amounting in the aggregate to s.. LIZ .07.
The foregoing we're each adopted by the
following vote. on the call for the ayes
and nays:
Ayes-All the members Of the Board.
Ave in number.
Nays-None.
Committee on Assessments and Exten-
| sions presented the following:
Resolved, That ga. ~. be paid to Wood
| & Menagh for Supplies.
$57 10 to Vanderbeek & Son. for lum-
Der.
Ss4 to Albert DATE for stationery.
$40 to +. p. Woodcock for postage
stamps.
$751; 81 to }. c. Supply Co. for supplies.
30.71 to P. e. Martin for repairing
umps