The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-11-12

Sl50, $75, $75, S75, S75, SIS, $75, SIS, $40, $40,
SIS, SIS. as correct.
The report was accepted.
The Committee on Assessments and
Extensions reported on the following
claims offs
Anderson Bros, s141.9s; Brinkman &
Hauck, 5000, s29.e5; NJ. j. Dugan, s14;
Evening Journal Association, s15.05; Philip
Eley, $45p; w. w. Farrier, S3o1 Sc, $So6.66,
1920; ellison, Collins & Co., 1913 $30.56,
SCI; NJ. Goldman, Sc; Jersey City News.
$14; Julius Jacks, 81; John S. McDon~
aid, $72.75; New Jersey Stats Zeituns,
SIS. 40; New York and New Jersey Tele-
phone Company. $1o.24, SILT; Philip Nick
els, $3.50; National Meter Company,
s62. so; Andrew Shaw. 500, sa37.5O R. D.
Urquhart, s11.15, 80; Wood & Menagh,
$12O.25, as correct.
The report was accepted.
The Committee on Public Buildings,
Docks and Parks reported on certificate
of the Chief Engineer in favor of P.
E. Martin, $1,000, on account of contract
No. 7S as correct.
The repor was accepted.
MOTIONS AND RESOLUTIONS.
The Committee on Streets and Sewers
presented the following
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs, etc., over the
sidewalk in front of the premises desig-
mated in accordance with the rules and
regulations of his Board governing such
Matters
E. Thinner, sign, 76 Bright street.
John D. Wilkins, s~tormdoor, $50 Newark
! avenue. ts7
Resolved, That one improvement GER
tificate for one thousand dollars be drawn
in favor of P. J. Mullery for work done
n materials furnished on account of
contract No. ia, for construction of
sewer in Summit avenue. from Laidlaw
| avenue to Sanford place to Bowers street.
Resolved, That one improvement GER
tificate for one thousand dollars be
| drawn in favor of P. t. Plunkett for
work lone and materials furnished on
| account of contract No. 1872 for construc-
ton of branch main sewer in West Side
avenue with connecting laterals.
Resolved, That the following sums be
paid to Henry Byrne on account of con-
tract No. I'll for sweeping and cleaning
| streets and removing ashes and garb-
age
s2,24O for sweeping and cleaning streets.
$25S.58 for removing ashes and garb-
age.
Charge this appropriation.
Resolved, That S1,640.50. be paid to
| Henry Cunningham, on account of con-
| tract No. 73S, for ~repaving Ocean ave-
| nue., from Myrtle avenue to Gates ave-
nue..
! Charge Special Street Account.
Resolved, That S544 be paid to Denis
Byrnes, on account of contract No. 745,
for repaving Bramhall avenue and
| Wayne street.
Charge Special Street Account.
Resolved, That the following sums be
| paid to the N. ]. Stats Zeitung, for ad-
vertising improvements:
S5O.05 for advertising for hearing on i'm
~provement of st. Paul's avenue.
S25.35 for advertising for hearing on i'm
provement of Woodward street.
s4s.55 for advertising for hearing on i'm
provement of Park street.
$3.50 for advertising for hearing on
| sewer in Zabriskie street.
S91.S5 for advertising for hearing on
! sewer in Montrose avenue.
s27.s5 for advertising for hearing on
sewer in Congress street.
On nj e. 1lx,o,4f-;-r P@- = too ~, 1yo
cation of a portion of of Grant avenue.
Charge the several improvements.
Resolved, That the sums ~hereinafte,
mentioned be paid to the persons named
respectively, for services rendered clean.
ing sewers and basins, for month end.
ing October 81, 1894, amounting in the
aggregate to $7S0.5O.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively, for services rendered OF
paved streets, for month ending Octor
Der 81, 1894, amounting in the aggregate
to 81, 4562S. a7ate =
saiat f5d 49, A319de nfd
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively, for services rendered on re.
construction of sewers, for the month
ending October 81, 1884, amounting in tbs
aggregate to SIS. 1na]ts .
+xs,s5 - ssgfhlfnf- dafgt
Resolved, That the sums hereinafter
mentioned be paid to the persons, named
respectively, for services rendered re-
paving over street openings, for month
ending October 81, 1894, amounting in the
aggregate to S176.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively, for services rendered on un'
paved streets, for month ending October
81, 1894, amounting in the aggregate tt
$685..
Resolved, That s24.76 be paid to Wood
& Menagh for supplies.
$2S9.4e to William T. Ard for building
basins, etc.
$12s.s5 to William T. Ard for building
basins, etc.
sl77.4o to william 4, Ard for building
basins, etc.
1 Charge special street account
Resolved, That the owners of property
fronting on the streets as per schedule
annexed be directed and required to
repair and relay the sidewalks and curb
stone in front of their respective lands
and to supply n lay new curb and