The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-02-27

aid, sl25: IA correct.
The report was accepted.
MOTIONS n RESOLUTIONS.
COMMISSIONS Cook moved, that when
this Board adjourns il will be to meet on
Thursday. FEB. %, at 10 o'clock A. NJ"
Carried.
The Committee on Streets, Sewers and
Lighting presented the following:
Resolved, That S3l1. 10 be paid to Denis
Byrnes on account OF contract No. 657 for
nue..
Charge special appropriation.
Resolved, That S72 by paid 20 John Nc
earthly for "a days services as Inspector
Oh improvement of Hooker avenue in
December, 1892.
Charge improvement.
Resolved, That $75 be paid to Henry
Prigge, for twenty-five days services as
Inspector on Improvement of Germania
avenue, in month of January, 1893.
Charge improvement.
Resolved, That the following sums be
paid to the United Gas Improvement
Company for gas street lighting, etc, in
mont OF January, 1898, as per contract.
S3,249.2S for lighting Bergen and Hud-
son City District.
81 $500 for lighting Jersey City and
Lafayette.
s345 u for liz lting GreenvilIe.
SCI. Sc for re .-azing.
Charge lamps and lights, 1929.
Resolved. That 81, 3S1. SO be paid to the
Hudson County Electric Company for
electric lighting in the city in month of
January, 1888
Charge electric lighting, 1892 SO.
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs, ETC., over the side
walk in front of tue premises designated
in accordance with the rules and regula-
tions of this Board governing such
matters:
Daniel Coin, sign, SO Newark avenue.
John Sternowl. sign, 1854 New York
avenue.
A. F. Smith, sign, SO Walker avenue.
F. w. Coles, sign, northwest corner OF
Erie and Ninth streets.
Joseph Liebrecht. awning, 800 Grand
street.
John M. Jones, awning, 594 Grand
street.
Adolph Schaub. post, 425 Palisade
avenue.
Matthew Farrell, barber pole, 90 Hud-
son street.
The foregoing were each adopted by
the following vote on the call for ayes
and nays:
Ayes-All the members of the Board.
five In number.
The Committee on Pumping and Reser-
| VOLTS presented the
Resolved. That S249. 03 be paid to Theo.
Smith & Bro. for furnace mOuth cast
ings.
work.
$3.50 to Theo. Smith & Bro. for truss
beams.
s6.46 to Theo. Smith & Bro. for bolt.
etc.
1915 to United Gas Improvement Co.
I o00
S24 to Edward Duggan for mason work.
$3.50 to James p. Hall for lime.
Resolved, That by Il 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 employees at Belleville
| and High Service for month ending Jam
uary 81, 1893, amounting in the aggregate
] to 81, 66S.5 So.
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 number.
The Committee on Assessments and
Extensions presented the following:
Resolved. That 81, Ass. 66 be paid to r.
| D. Wood & Company, being final on con-
| lug cast iron water pipe.
IUdEg6 Wdb0l dCCOuuV.
Resolved, That $40 be paid to Lizzie
Woodcock for typewriting copies speclh-
cations for new water supply.
SOL Is to B. p. Woodcock for cash ex-
pended.
S22 so to John Herman for lumber.
$500 to Thomas Fallon for services as
janitor, May and June, 1892.
The foregoing were each adopted by
the following, vote on the call for the
nuac or6 ravu II UraEtH fHHr
Ayes-An the members of the Board,
five in number.
The Committee on Public Buildings,
Docks aud Parks presented the follow
tng:-
Resolved. That s125 be paid T. j. Nc
Donald for services as Inspector on Pub
lie School No. 25 in month of January,
1898.
Charge special School Account.
Resolved, That $50. "a be paid TO Martha
Bumsted for rent of Arm0ry, months Of
December, 1872. and January, 1893.
Charge Armory rentals 1899 and 1898.
Resolved, That SAL .66 be paid TO Martha
November, 1892.
Charge Armory rentals 1922.
Resolved, That Sc be paid to Mackey,
Young Sc Company for coal.
Charge Morgan street dock.
Resolved, That 5000 be paid to Regain
% uiRAluS LOL SASdIluS Sdl pObo oOAOOl
No. 1.
$3.50 to Regan & Higgins for cleaning
carpets School No. 4.
$685. to Regain g. Higgins for cleaning
carpets High School.
s21.65 TO Regan & Higgins for cleaning
carpets School No. z.
S32.20 to Regan 81 Higgins for cleaning
carpets School No. II.
$27.S0 to Regan & Higgins for cleaning
carpets School No. 6.
SIG 80 to O'Brien & Keilt for plumb
ing work at School No. II.
Charge special appropriation repairs to
schools.
The foregoing We're each adopted by
the following vote on the call for the ayes
aud nays:
Ayes-All the members of the Board,
five In number. 4
The Committee of the Whole presented
the following:
Resolved, That the resolution adopted
by this Board on February IL inst, looking
TO the advertising for proposals for the
furnishing of q new water supply, be and
Is hereby is rescinded aud that the whole
matter be referred to the Committee of
the Whole.
Adopted by following vote on the call