The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1899-06-17

June Il, 1889, corner Central venue
Blocker street.
June is, 1899, corns Grove street a
Second street.
June Il, 1899, corner Giles avenue am
Broadway.
June i, 1899, corner Carton and MonM
trose avenues
June 2s, 1899. corner Hutton street and
Hancock avenue.
June p, 1899. corner ocean and seaview
avenues.
June q, 1899, corner Blocker street and
County Boulevard.
June %, 1899. corner Monmouth and Fifth
streets.
June 30, 1899, corner Newark and oak
LIANT avenues.
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs over the sidewalk in
front of the premises designated in accord
ance with the rules and regulations of
TINS Board governing such matters:-
John A.. Engel, agent, Baldwin avenue,
corner Laidiaw venue.
John Breen, 263 York street.
F F. Wanser, 96 Montgomery street.
August Otto, II Newark avenue.
Resolved. That special Improvement GER
flfleates for four thousand dollars be
done and materials furnished on account
of contract No. 1.12T, for Improvement Of
Charles street, from Central avenue to
Hudson Boulevard.
Resolved, That special Improvement GER
tiflcates for six thousand five hundred and
ninety and 14-100 dollars be drawn in IA
vor of the Boarber Asphalt Paving Com
pany, final for work, done and materials
furnished on account of contract No. LAB
ior Improvement OF Clendenny avenue,
from Bergen avenue to West Side avenue.
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Resolved. That s22s,6S be paid to Wash
purn Bros. Co., on account of contract
masons' materials.
Charge special street account.
Resolved, That $500 be paid to Edward
OsNeiH, on account of contract No. LIP,
Tor construction of a sewer in New York
avenue reconstruction} from South street
70 a point about 100 feet south of Ravine
avenue, and IN South street. from Cam
bridge avenue to New York avenue. and in
Hutton street, from Sherman avenue to
New York avenue.
Charge special street account.
Resolved, That s99.N be paid to James
No. 7S4.
SIS to L.. p-eutschberger, for services as
Inspector, New York avenue (reconstruc-
tlon) sewer 26 days, May, 1899, at 50, claim
So to Thomas Qutrk. for services as In
" ~ oA1CCIs Z dClIiC sdbE-
nue. to Pine street. (reconstruction,) "A
days, May, 1899. at So. claim No. Z.
Charge special street account.
Resolved, That s185 be paid to ]. G.
Landwehr, for services as Inspector. i'm
nue. to Palisade avenue, IS days, April and
May, 1888, at IS, claim No. IA.
SIS to John McConville. for services.
fsade avenue, Hoboken avenue to New
ark avenue 8 days in March. 1889, at
So, claim No. 538.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
laborers on paved streets, for month end
ing May q, 1899, amounting in the aggre-
gate to $7,555.75.
Resolved. That the sums hereinafter
mentioned be paid to the persons named
laborers on unpaved Streets. for month
ending May 3, 1899, amounting in the ag-
gregate to 1857.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as
month ending May 81, 1893, amounting in
the aggregate to s2sz.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as
cleaning sewers and basing for month
ending May 81, 1893, amounting in the ag-
gregate OF $943.75.
The foregoing were each separately
adopted by the following vote on a call
for the ayes and nays
Ayes-All the members of the Board.
five 90 in number
The Committee on Pumping n Reser-
voirs presented the following
Resolved, That the sums hereinafter
mentioned he maid 70 fbA narcaOS named
respectively for services rendered at
Belleville and High Service, for month
ending May S1st, 1899, amounting in the
aggregate to ~s1.4S6-25.
Resolved, That N3S.OS be paid to N. J.
Car Spring & Rubber Co, for rubber
$106.10 to ]. c.. Supply Co., for cylinder
compound, ETC., H. s., April, 1899, claim
Nc, 2osl .o
H. S., May. 1899, claim No. So.
ness, etc, II. S. March, 1895, claim No.
Charge water account, P. & R.
The foregoing were each separately
adopted by the following votes, on a call
for the ayes and nays
Ayes-Ail the members of the Board
five 90 in number.
The Committee on Assessments and
Extensions presented the following
Resolved, That $41.96 be paid TO James
F. Stewart Co, on account of contract
No. 1105, for furnishing and delivering
lumber.
Charge water account. A. & E.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered as lay
ing and repairing water pipe for month
ending May 81, 1899, amounting in the ag-
gregate to 1888.
Resolved, That $500 be paid to ]. G.
yard, May, 1899, claim No. 1852.
$751; to j. c. Supply Co., for various
supplies, pipe yard, April and May, 1899,
claim No. 2063.
$130.37 to Chas. J. Munzing, for lowering
and connecting service mains on Cottage
street, October. 1898, claim No. 5Sl.
SIS to Chas. p. knoeller, for repaplrlng
wagon, pipe yard, May. 1899. claim NO.
253.
$3s. Is to F. w. Towey, for repairing SER
vice mains, New York avenue. between
Bowers and Griffith streets, May, 1893,
claim No. 81.
$4OS.72 to ]. c. Supply Co., for frames
and covers, etc, pipe yard, May, 1893,
claim No. 2064.
The foregoing were each separately
adopted by the following votes, on a call
for the ayes and nays =
Ayes-All the members of the Board,H
five (5) in number. -