The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1894-04-24

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cate for $500 be drawn in favor of P.J.
Mullery for work done and materials fur
nished on account of contract No. 714 for
construction Of sewer in Summit avenue,
from Laidlaw avenue to Sanford place, to
Bowers street.
Resolved, That $501 .68 be paid to Henry
Byrne. being retained percentage on contract
No. 1858 for improvement of Brunswick
street, from Fourth street to Tenth street.
Charge improvement.
Resolved, That the following sums be
paid to the persons hereinafter named being
return Of money deposited to cover prelimin-
airy expenses on applications for improve
ments.
Charge improvements.
$3.50 TO John Annett on application TOR
sewer in Manning avenue.
$3.50 to Estate of James P, Zabriskie on
application for improvement of Wilton
street.
Resolved, That the following SUM be
paid to the persons hereinafter named for
services as inspectors on Improvements:
Charge the several improvements.
$81 to John Mannion on improvement OF
st. Pauls avenue in November and Decem-
Der, 1898, and March, 1894.
$54 to Michael G. Lennon on improve
ment of Orient ave in January and March,
1894.
1874 to J.. Breternitz, IT,, on main sewer in
Dwight street, March. 1894.
Resolved, That $25 be paid to George ~.
Bouton for posting notice and filing athdavits,
branch main sewer In West Side avenue and
~laterals in Stuyvesant avenue. IeKalb ave-
nue.. Glenwood avenue, Montgomery street
and Fairmount avenue.
Charge improvement.
Resolved, That $3.50 be paid to Albert
Datz for printing posters for branch main
sewer in West Side avenue and laterals con-
Meeting.
Charge improvement.
Resolved, That the sums hereinafter men
toned be paid to the persons named respec-
lively for services rendered on paved streets
for half month ending April 30, 1892.
amounting in the aggregate to $1,s34.49.
Resolved, That the sums hereinafter mem
toned be paid to the persons named respec-
lively for services rendered on paved streets
for month ending May 81, 1892, amounting
in the aggregate to So, 704. SO.
Resolved, That the sum hereinafter mem
toned be paid to the persons named resPec-
lively for services rendered on paved streets
for month ending June 80, 1892, amounting
in the aggregate to S 2,413.32.
Resolved, that the sums hereinafter men
toned be paid to the persons named respec-
lively for services rendered on paved streets
for month ending July 81. 1892, amounting
in the aggregate to 50, 0S2. 10.
Resolved. That the sums hereinafter men,
toned be paid to the persons named respec-
lively for services rendered on paved streets
for month ending August 81, 1892, mount
ing in the aggregate to 500.
Resolved, That $25 be paid to Henry
Byrne for building receiving basin.
S4S to Henry Byrne for use of team, April,
1892.
$50 to Henry Byrne for use of team, May,
1892.
SOL to Henry Byrne for use of team, June,
1899,
S4s to Henry Byrne for use of team, July,
1892.
1914 to Henry Byrne for use of team. Aug
ust. 1899.
ss4S to Henry Bytne for use of team, Sep
TENDER, 1892.
$50 to Henry Byrne for use of team, Oc-
tober, 1892.
$105 to J, Dickson & Brother for basin
heads.
$12. so to Albert Datz for printing.
$43. rs to Albert Datz for stationery.
$40 to Albert DATE for stationery.
500. so to Albert Datz for stationery.
S3T. "a to William Harris for repairing
ammer
ST.. so to James P. Hall for gravel.
$44.80 to James P. Hall for sand.
$40. 80 to James P. Hall for sand.
$34 30 to James P. Hall for sand.
$41. 80 to James P. Hall for sand.
ST.. so to James P. Hall for sand.
81. 80 to James P. Hall for sand.
1928. "A to Jane p. Hall for sand.
$62. 80 to James P. Hall for sand,
500. 10 to James P. Hall for sand.
$50. 80 to James P. Hall for sand.
$685. Is to James 2. Hall for sand.
$57. 40 to James P. Hall for sand.
$54 60 to James P. Hall for sand.
S45. so to James P. Hall for sand.
$51. 80 to James P. Hall for sand.
$50 to lanes p. Hall for sand.
S149 to lanes p. Hall for sand.
$50. 80 to lanes P. Hall for sand.
$43. 06 to James P. Hall for sand.
$48 to Luke Kilduff for sand.
Sc to Luke Kilduff for sand.
$50 to Luke Kilduff for sand.
S92. 80 to John Herman for lumber.
1921. rs to John Herman for lumber.
$151. 10 to John Herman for lumber.
S113. 66 to John Herman for lumber.
$16. so to C. H. Kemp for use of horse
and cart April, 1892,
$73. so to G. H, Kemp for use of horse
and cart May, 1892.
S7s to G. H. Kemp for use of horse and
cart June. 1892.
SIS to G. II. Kemp for use of horse and
cart July, 1892.
$54 to C. H, Kemp for use of horse and
cart August. 1899.
$50 to John Kiiroy for use Of cams
April. 1892.
S171 to John Kilroy for use of teams May,
1899.
$16s to John Kilroy for use of teams
June, 1892.
$168 to John Kilroy for use of teams
July. 1892.
$3.50 to John Kilroy for use of teams
August, 1892.
STA to John Kilroy for use of teams
September, 1892.
$132 to John Kilroy for hauling broken
stone.
S42 to John J.. I.illis for services as inspec-
tor repaving Pavonia avenue June, 1892.
$191.16 to Robert Muirhead for bridge
stone.
$112.40 to Robert Muirhead tor bridge
stone
8 1893 to Robert Muirhead for bridge
stone. etc.
$3.50 to Wm. r. Mccarthy for use Of horse
and cart. April. 1892.