The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1898-05-21

basins.
Resolved. That $3.50 be paid to Brink,
March and April. 1895. claim No. 49,.
Charge unpaved streets.
mentioned be paid to the persons named
respectively, for services rendered on
Montgomery street repaving for month,
gresaTe to sSS5.42.
Resolved, That the sums hereinafter
respectively, for services rendered repay
ing over street openings, for month end
ing April 80, 1898, amounting in the ag-
gregate to $264.
Whereas, on the 2sth day Of February.
1898. application was made to this Board
for the construction of a vitrified pipe
and brick sewer in Noble street. from 50
feet west of Hudson Boulevard to and
connecting with known as Girard
avenue sewer, in accordance with the
provisions of Chapter 217, Of the Laws OF
1895; and
Whereas, On the 10th day of April, 1898.
the Commissioners of Assessment fled
with the Board Of Street and Water Com
said Improvement; and
Whereas. On the second day of May,
1898. this Board met and heard all parties
interested in said application who APP
peared, and all remOnstrances against the
said Improvement that were presented in
Whereas, Nc objections were presented,
alleged or known against the same; there's
fore
Resolved. That by and with the concur
renee Of the Board of Finance. the said
Improvement be made, and that the con-
tract for said work and materials be
awarded to Edward O'Neii, he being the
lowest bidder for the whole work and ma
terials, and that the Corporation Attorney
be and is hereby directed to prepare and
have executed the necessary contract for
the same.
Resolved, That the Corporation Counsel
be requested to submit an opinion to this
Rn1 ri a &c tA ifE naVyaT To nTnRc6d Wffh iqz
own material and labor to complete tho
repaving of MONTGOMERY street, between
Resolved, That a mason's license be
and is hereby granted to James ]. Mallon
to make connections with the sewers in
Jersey City when he files the required
bond in the office of the Permit Clerk.
Resolved. That permission be and is
hereby granted to the following named
walk in front of the premises designated
in accordance with the rules and regula-
tions OF this Board governing such mat
ters:-
James J. Tully, post, go Beacon avenue.
W. III. Vermflye. barber pole, GAG Mont
gomery street.
avenue and Armstrong place.
The foregoing were each separately
adopted by the following vote on a call
for the ayes and nays
Ayes-AIl the members Of the Board, i've
90 i'm number.
The Committee on Municipal Lighting
presented the following
Resolved, That 1920 be paid to J. c.
Electric Light Co.. for street lighting,
contract No. $3.50. April 1898. claim No.
1893
s5so.o1 to United Gas Improvement Co,
for street lighting, contract No 1868.
April 1898, claim No. 421.
S313.50 to J. c.. Electric Light Co., for
extra lights. street lighting, April 1888,
claim No. 1894.
s25o.5ssto United Gas Improvement Co,
for gas street lighting, WelSbach, April
1898. claim No. 422.
Charge Astreet lighting.
Adopted by the following vote on a ean
for the ayes and nays
Ayes-All the members Of the Board,
five 90 in number.
The Committee on Pumping and Reser-
voirs presented the following
Resolved, That S45.SS be paid to j. F.
Underhill. on account of contract No.
1016. for furnishing and delivering oils.
Charge water account P. and R.
Resolved, That the sums h-ereinafteT
Blleville and High Service, for month
ending April 80. 1898. amounting in the ag-
Resolved, That SIS be paid to FL
Hall, on account of contract No. 1017,
for furnishing and delivering mason ma
terialS.
Charge water account P. and R.
The foregoing were each separately
adopted by the following vote, on a call
Ayes-An the members Of the Board,
five 90 in number
The Committee on Assessments and Ex-
| tensions presented the following
Resolved, That $500 be paid tc W. w
Farrier, on account of contract No. l0LS,
for furnishing and delivering meters.
Charge water account A. and E..
Resolved, Thai 81 be paid to F. J. Hail,
| on account of contract No. 1017, for fur
nishing n delivering masons mater
ials-
Charge water account A and E.
Resolved, That 1892. Is be paid to NJ. J.
| Drummond, on account of contract No.
1918, for furnishing and delivering cast
iron water pipe.
Charge water account, A and E.
Resolved, That the sums ~hef6inefter
mentioned be paid to The persons names1
respectively for services rendered as cen
ing April 80, 1895, amounting in the agSre-
| gate to 1850.
Resolved. That the sums hereinafter
| mentioned b paid to the persons named
| respectively for services rendered laying
| and repairing water pipe for month end
ing April so, 1898. amounting in the ag-
| gregate to s2.7S3.25.
Resolved, That Daniel j. Murphy pc
| and is hereby appointed as rockman on
| payroll of employees laying and repairing
| water pipe at a salary of $50 per Jay
when engaged. (Vice Peter
signed.) - ,,ao,s ta
and are hereby granted to john J. Cnam-
bers and James J. MaEon TO make cen
nections with the water mains OF Jersey
CITY. also to do general plumbing WoIS
when thew file the required BONDS IN Ids
office of the Permit Clerk.