The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1893-01-06

tract No. CAB.
Thomas Kelly. $1,000. on account of
contract No. $50.
Received and referred to the appro-
pirate committees.
PRESENTATION OF CLAIMS
The following claims wers pre- sented:-,t
A. Daizs $213. rs: James McAvoy. $4l6; Il.
George II. Bouton. SIG; M. j.. Griffith,
$23. go. $22 90. 50. 10, IS. 80; Charles Bolt
wood, $l2. 25; Henry Prigge, S78; james
Hall, $l3. rs; Patrick Ryaa, s72.25; VIM.
Zimmerman, sl35: w. W: Farrier,
s23.49; j.. c. News. $16.25. 81;
Wood & Menagh. s90.45. $22.4o, Sls.7s;
Hollingshead Bros, sos. 90; Michael Null
lery, 1856. so. also on payroll apd cleaning
sewers and basins. 1861. rs; Novembe Der,
1892, unpaved streets, 500; September.
unpaved streets, SIP; October. unpaved
streets. $169. So; November. 1899.
Received and referred to their appro-
pirate Committee.
REPORTS OF STANDING COMMITTEES.
The Committee on Streets. Sewers and
Lighting, reported on certificate OF the
Chief Engineer in favor of:
Charles O'Neill. STA. IA, retained per-
centage on contract No. 637.
H. H. Holmes, $500, on account OF con-
tract N. 643.
Thomas Kelly, $1,000. on account of
contract No. $50.
And on claims of Lizzie WoodcocG. S.:
Patrick Ryan. $54, $50; James McAvoY.
SAG; Patrick O'Connor. $144. 5000. S34.40.
SGT. so; $24. 25: Daniel Moran, S14; II.
w. Moser, $144, also on payroll cleaning
sewers and basins, $661.75. Nov.,
1892; unpaved streets s,7J $780, unn SsVs,
streets. $3.50. so; NOV. 1892, as correct.
also on application of Robert w. Phillips
and others.
For the improvement of Halliday
street from Communipaw avenue to the
Newark aid N. Y. R. X.
Five ~ petitions for signs. favorable.
The report was accepted.
The Committee on Pumping and Res
ervoirs reported on claim of United Gas
Improvement Co., $87; Hugh Dugan,
S94. 10; Fred Mandler. S11.05. SO; Jersey
City Supply Co.. $3.50. 10. $202.57 S53.25;
Michael O'Mara, $26. 80; Jas. 2. Hall, 80,
as correct.
Thu report was accepted.
Committee on Public Buildings. Docks
| and Parks reported on certificate OF the
Chief Engineer in favor of p. E. Martin,
So, 600. on account of contact No. 64O; ana
on claim OF Z. j. Mcdonald, $3.50; Wm.
Dunno, 220.65. as correct.
The report was accepted.
MOTIONS I'M RESOLUTIONS.
COMMISSIONS Dugan moved that when
this Board adjourns it will be to meet on
Thursday. January 5. 1898. at 10 O'Clock
A. M.
Carried.
rarily.
The Committee on Streets, Sewers and
Lighting presented the following.
Resolved, That's STA. IA be paid to Charles
| OiNeill, being retained percentage on
Contract No. 637 for improvement Of
jackson avenue from the Newark and
! New York Railroad to Claremont ave-
nue..
Charge improvements.
Resolved, that one improvement certif-
cate for $500 be drawn in favor OF II. ID.
Holmes for work done and materials lnr-
nlshed on account of contract No. 643.
for Improvement of Germania venue
| from Carlton avenue to Thorne street.
Resolved, That one Improvement GER
| tifcate for 81 900 be drawn in favor of
Thomas Kelly for work done and ma
| terials furnished on account OF contract
No. $50 for construction of main sewer in
| Dwight street Garfield avenue, etc.
The foregoing were each adopted by the
following vote on the call for the ayes and
nays:
Ayes-President Madden. Commits
sioners Somers, Yoe and Cook ~.
Absent-Com missioner Dugan %.
Commissioner Somers retired tenn
porarily.
From the same committee:
Resolved, That So be paid to Lizzie
Woodcock for tYpewriting specifications.
Charge cleaning streets, etc, 1899 and
1898.
Resolved, That $416 be paid to James
McAyoy for services as laborer on III
paved streets.
S54 to Patrick Ryan for services al
Iaborer On unpaved streets.
so to Patrick Ryan for services as
laborer on unpaved streets
Charge unpaved streets, 1912.
Resolved. That SO. 20 be paid to Patrick
O'Connor for repairing receiving basins.
$34a40 to Patrick O'Connor for repair
ing receiving basins.
$27. so to Patrick O'Connor for repairing
receiving basins.
S24.25 to Patrick O'Connor for repairing
receiving basins.
Charge special appropriation.
Resolved, That $144 be paid to Daniel
Moran for use of team cleaning sewers
November.
$144 to H. W. Moser for use of sewers
truck. November.
Charge cleaning sewers 1S91-92.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered on un-
paved streets for month ending Septem-
Der 30. 1892. amounting In the aggregate
to 500.
Resolved, THAT the sums hereinafter
mentioned be paid TO the persons named
respectively for services rendered on I'M
paved streets for month ending October
81. 1892, amounting in the aggregate to
S172.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered on I'M
paved streets for month ending Novem-
Der &c. 1892. amounting in the aggregate
to S169. so.
Resolved, That the sums hereinafter
respectively for services rendered clean
ing sewers ana basins for month ending
November 80. 1892, amounting III the ag-
gregate to S661. rs.
The foregoing were each adopted by the
following VOTE. on the call for the ayes
and nays:
Ayes-President Madden, Commission
ers Dugan. Voc and Cook.
Observation-Disclosures Somers.
Commissioner Somers reappeared and
took his seat.
From the same committee.
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 ap-
plication in writing of Robert
W. Phillips and others presented TO This
Board on the 3D. day Of January. 1898. for
the improvement Of Halladsy street from
Communipaw avenue to the Newark and
New York Railroad, BIZ and the same Ia
hereby accepted by this Board. which