The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1895-05-27

ltA -
Resolved, That $51 be paid to James
Mccarthy for services as inspector on
repaving Ocean avenue in April, 1895.
Charge special street account.
-
Resolved, That s12s b paid to Thomas
Clock for use of team cleaning sewers
in April, 1895.
$114 to Patrick Feeley for use of team
| cleaning sewer in April, 1895.
Charge cleaning sewers, 1S94-95.
Resolved, That $156 be paid to Henry
| Stueler for use of team on road machine,
April, 1895.
Charge unpaved streets. 1S94-5.
Resolved, That S212.10 be paid to Luke
Kilduff for sand. April, 1895.
$3.50 to Jersey City News for printing
| specifications for brick pavement, April,
1895.
500 TO Theo. Smith & Bro. for dripping
| pans.
Charge special street account.
Resolved, That s21 be paid to Thomas
| Harrington for repaving on Orient ave-
nue., April, 1895.
Charge repaylng over street opening.
Whereas, Complaint has been made
| that the contractor for the Improvement
of Virginia avenue is not properly COM
plying with the terms of this contract,
Resolved, That the action of the Com
| mittee on Streets and Sewers in stop
ping the progress of said work pending
an investigation, be ratified, and that
| the Clerk of this Board be directed to
| notify the complasnants that a hearing
will be accorded them on Wednesday,
| the 22nd inst, at 10 O'Clock A. M, and
| to further notify the contractor, inspect
| or and surveyor in charge of said work
to be present at such time.
Resolved, That $35.41 be paid to Van-
derbeek & Sons for lumber, April, 1895.
$31.S9 to Wood & Menagh for supplies,
March, 1895.
$23. 80 to Wood & Menagh for hardware,
! April, 1895.
S46.12 to William T. Ard for repairing
| receiving basins, April, 1895.
$685. to William I. Ard for repairing
receiving basins, April, 1895.
S13.63 to William T.. Ard for repairing
receiving basins, April, 1895.
SIS to William 7. Ard for repairing
| receiving basins, May, 1895.
$3.50 to William T. Ard for repairing
receiving basins, May, 1895.
$27.25 to William T. Ard for repairing
! receiving basins, May, 1895.
$26.N to William T. Ard for repairing
receiving basins, May, 1895.
1882 to William T. Ard for repairing
receiving basins, May, 1895.
Charge reconstruction of sewers, 1894-95.
Resolved, That the resolution hereto
fore adopted by this Board, April 20,
1895, appointing John NJ. Van Tassel
as inspector on proposed improvement
of Lafayette street, be and the same is
hereby reconsidered and rescinded.
Resolved, That Rudolph Schuenfeldt be
and is hereby appointed as inspector OH
Improvement of Lafayette street at a sal
airy of So per day when engaged, term
of service to begin when work shall have
been commenced.
Whereas, On the 18th day of February,
1895, application was made to this Board
for the Improvement of Lafayette street,
from Monitor street to Van Horn street,
and
Whereas, On the 4th day of April, 1895,
the Commissioners of Assessment filed
with the Board of Street and Water
Commissioners their preliminary sketch
for said improvement, and
Whereas, On the 18th day of May, 1895,
this Board met and heard all parties
interested in said application who APP
peared, and all remonstrances against
the said improvement that were pre-
sented in writing, and
Whereas, No objections were presented,
alleged or known against the same,
therefore,
Resolved, That by and with the con-
currence of the Board of Finance the
said improvement be made and the con-
tract for said work and materials be
warded to the Barber Asphalt Paving
Co., they being the lowest bidders for the
whole work and materials, and that the
Corporation Attorney be and is hereby
directed to prepare N have executed
the necessary contract for the same.
The foregoing We're each separately
adopted by the following vote on the call
for the ayes and nays:
Ayes-All the member of the Board,
five % in number.
The Committee on Pumping and Re-
servoirs presented the following.
Resolved-That $111.40 be paid to Wash
burn Bros, for brick, cement, ETC., April,
1895.
s33.4S to be paid to washburn Bros,
for brick, cement. etc, April, 1895.
sS.4S to be paid to Washburn Bros, for
brick, cement, ETC., April, 1895.
Sill to Theo. Smith & Bro, for ma
chine work at H. S., April, 1895.
$161.9 to V~anderbeek & Sons, for lum-
Der, April, 1895.
1920 to vanderbeek & Sons, for lum-
Der, April, 1895.
sS.75 to Vanderbeek & Sons, for pickets,
April, 1895.
$1L15.1o to Robert fMcAytbppgr, for repair
ing boiler atnH. &tsAIribsfss5. atol doifv
Charge Water Account. r! &sR.eadIf
Adopted by the following vote, on the
call for the ayes and nays
Ayes-An the members of the Board,
five % in number.
The Committee on Assessments and
Extensions presented the following:
Resolved, Tha E. B. Requa be n is
hereby appointed as inspector in behalf
of the City for the regulating of Wayne
street, between Brunswick and Fremont
streets, by the National Docks and New
Jersey COnnectinp Railway Co in ar