The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-05-01

N6tG AOA loO0 DC QidWai IA ldfOl "a LyOlS 0
Lynch for work done and materials be fur
nished or account of contract No. 719 for
construction of sewer in Congress street from
a point 300 feet west of Central avenue to
and connecting with sewer in Pearce avenue.
Resolved, That one improvement certi6-
cate for 81, 900 be drawn in favor of John
Hopkins for work done and materials fur
nished on account of contract No. 722 for
construction of sewer in Reservoir avenue
from a point about 90 feet west of Webster
avenue to Central avenue, and in Central
avenue from Reservoir avenue to Jefferson
avenue. zg5l s s
Resolved, That S.. 412. So be paid to Jas.
j. Harrington on account of contract No.
$40 for repaving Jersey avenue from Mont
gomery street to Grand street. 6l
Charge special street account.
Resolved, That 1881 0 be paid to Eu-
gene Lynch. being final on contract No.
697 for construction of sewer in Grace street.
from 80 feet east of Summit avenue to and
connecting with sewer in Central avenue.
Charge improvement.
Resolved, That the following sums be
paid to Henry Byrne On account of contract
No I'll for sweeping and cleaning streets
and removing ashes and garbage:
Charge this appropriation.
S2.O4S for sweeping and cleaning streets.
S25S 5S for removing ashes and garbage.
Resolved, That 1854. 80, to Henry Byrne
for reconstruction of sewer in Colgate street,
between wayne street and Railroad avenue.
Charge special appropriation.
Resolved, That $434 be paid to Henry
Byrne for repairing Brown place sewer.
Charge reconstruction OF sewers, 1893-94.
Resolved, That $3.50. 90 be paid to Alex.
Hamill for manhole heads.
Charge special street account.
Resolved, That $40 be paid to J. Dick
son & Bro. for basin headsl I'll
$3.50 to John Nolan for filling on Mont
gomery street.
$500 to John Nolan for filing on Mont
gomerY street. s9a
$15S. 06 to Frank Smyth for services as
foreman of PAYERS, January and February,
1890.
Charge special street account.
Resolved, That Theo. II Clock. be and
is hereby appointed as inspector on improver
ment of Duncan avenue at a salary of SO Pc
day when engaged, term of service to begin
when work shall have been commenced.
Resolved, That permission be and is here
by granted to the following named persons to
erect signs, etc. over the sidewalk in front
of the premises designated in accordance
with the rules and regulations OF this Board
governing such matters:
John Headden. sign, $40 Newark avenue.
Warren & Nugent. agents. awning, 226
Newark avenue.
Edward Jones, awning, 4S5 Grove street.
VIM. j.. Dodd Estate, barber pole. so
Montgomery street.
The foregoing were each separately adopted
by the following vote on the call for the ayes
and nays,
Ayes-All the members Of the Board, five
in number.
Committee on Pumping and Reservoirs
presented the following:
Resolved, That $27. 90 be paid to Fred
Mandler for repairing HARNESS..
S95. 81 to J.. c. Supply Co. for oil.
$7S. rs to United Gas Improvement Co. for
gas at High Service.
Adopted by the following vote on the call
for the ayes and nays.
Ayes-All the members of the Board, five
in number.
Committee on Assessments and Exten-
sions presented the following.
Resolved. That by and with the concur
renee of the Board of Finance the sums
hereinafter mentioned be paid to the, persons
named respectively for services rendered as
water registrar and employees in Water De
partment for month ending April 80. 1894.
amounting in the aggregate to So, 001. So.
Resolved, That by and with the concur
renee of the Board of Finance the Sums
hereinafter mentioned be paid to the persons
named respectively for services rendered as
laborers on meters for month ending April
so. 1894. amounting in the aggregate tc
$685.. 56.
Resolved, That by and with the concur
renee of the Board of Finance the sum:
hereinafter mentioned be paid to the person:
named, respectively for services rendered as
Reassessors for month ending April 80,
1894, amounting in the aggregate to 1925.
Resolved, That John Feeney be and i:
hereby appointed as laborer laying and re,
pairing water pipes. vice Thos. Allen, de
ceased.
Resolved, That the salary Of the laborel
on laying and repairing water pipe ap.
pointed this day be and is hereby fixed at ST.
per day when engaged.
lJohn Penney. So Laidlaw ~avenue).
- AC AoiGSollS WCiC SdlA SCRdIdtCiy dQORlCO
by the following vote IN the call for the ayes
and nays;
Ayes-All the members of the Board, five
in number.
Committee on Public Buildings, Docks
and Parks presented the following.
Resolved. That 1854 be paid to P. E
Martin, being final on contract No. 703 fol
plumbing work, etc., at new Truck House
No. 4.
Charge this appropriation.
Resolved, That $500 be paid to Andrew
Brannagan, Jr., on account Of contract No.
70B for mason work on Truck House No. 4.
Charge this appropriation.
Resolved, That 1915. 40 be paid to Alex
Hamill for iron work at School Nc. 25.
Charge special school account.
Resolved, That sos. 33 be paid to War
rem & Nugent, Agents. for rent of armof]
April, 1894.
Charge this appropriation.
The foregoing wereieach separately adopt
ed by the following vote on the call for the
ayes and nays:
Aves-Ail the members Of the Board, five
in number. ,5i
Irn,o tha. come cornn,ittee.