The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1899-04-10

IteSDIFeu, IQaL Inc contract LOT lDS
cleaning and painting Of the Mercer street
and Thirteenth street viaducts, and the
furnishing of all the materials Incidental
others. presented to this Board on the 21st
thereto be and is hereby awarded to An
drew Witter, at the price named In MS
proposal submitted on this date. namely,
50, $50, that being the lowest bid received,
and hat the Corporation Attorney be ard
is hereby directed to prepare and have
executed the necessary contract Tor the
same.
Resolved, That permission be and is
hereby granted to the following named
persons to erect signs, etc, over the side
walk in front of the premises designated
in accordance with the rules and regula-
tons of this Board governing such mat
ters:-
Joseph Fox, sign. 655 Newark avenue.
T. Schaub, sign, 343 Central avenue.
P. F. Wanser, barber pole, 352 Montgom-
w. L. salter, post, 172 Newark avenue.
Resolved, That one special improve,
thre and 79-100 dollars be drawn in favor
of James j.. Harrington, retained percen-
tage for work done and materials furnlsn-
ed on account of contract No. 1,02l, for i'm
provement of Bowers street, from Summit
avenue to Hudson Boulevard.
Resolved, That one special Improvement
certificate for five hundred dollars be
drawn in favor of Edward w. Conlon Tor
work done and materials furnished on ac-
count of contract No. LISP, for construc-
ton of an 1S~ vitrifed pipe sewer IN Van
Nostrand place, from 50 east OF Ocean az
enue to Garfield avenue, and under the
westerly sidewalk of Garfield avenue, 20
connect with at intersection OF
Garfield venue and Armstrong place.
Resolved, That s9O.19 be paid to Edward
O'Neill. being retained percentage on con-
tT1Pf M I 0O for rpcOQStrucIlOn OIL d
Sc" brick oval sewer in Ocean avenue,
from Gator avenue to Linden avenue.
Charge special street account
Resolved, That $500 be paid to Edward
O'Neill. on account of contract No. LIZ for
construction of a in New YORK az
enue (reconstruction) from South street 10
a point about 100 feet south, OF Ravine
bridge avenue to New York avenue. and
in Hutton street, from Sherman avenue
to New York avenue.
Charge special street account.
Resolved. That s51 be paid to ]. J. Fitz-
gerald. for services as Inspector on sewer
in Stegman street, from Ocean avenue TO
| Van Cleef street, etc., February and
March. 1899, II days at So, claim NO. zS.
Charge improvement laws of 1885.
Resolved. That Sc be paid to Jas. Wilson,
y - 49,
claim No. Ali.
Charge special street account.
Resolved, That 500 be paid to M. Gavin,
for services as Sewer Inspector, March,
1899, claim No. 30.
800 to P. Muldoon for services as Fore
man oyer eve squad, March, 1899, claim
charge transfer cleaning sewers and
basins.
Do.oI,,oJ TLa4 ~ =, rofad he mid
to E. O'Donnell, for use of teams. etc.,
cleaning sewers:-
SIS for IS days in February. 1899, at Sc
claim No. IA.
1856 for Is days in January, 1899, at Sc,
claim No. IS.
Charge cleaning sewers and basins.
Resolved, That $434 be paid to M. T.
Connolly Contracting Co., for cleaning
snow off Grove street. Newark avenue,
Hoboken, February, 1899, claim No. 227.
Charge cleaning streets.
adopted BY the following vote on a call
for the ayes and nays
Ayes-An the members of the Board.
five 90 in number.
The Committee on Municipal Lighting
presented the following
Resolved, That 500 be paid to John Boyd
1899. claim No. S37.
Charge street lighting salaries.
for the ayes and nays
Ayes-Al the members of the Board,
five () in number.
The Committee on Pumping and Reser-
voirS presented the following
Resolved, That $500 be paid to John P.
Stockton for opinion rendered on pro-
posed agreement for a new water supply,
EVahrt1 Y 1900 o1oin, No 10
Charge water account, p. & r.
Resolved, That $50 be paid to Edwards
e Walker, for wood at break, Hacken-
sack Meadows, February, 1899, claim No.
/ ,066.
Charge water account. P. & R.
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 Assessments and Elk
tensions presented the following
Resolved, That $140.57 be paid to E. A.
Dugan, on account of contract No. 1,1O8,
for furnishing and delivering hay, feed,
etc.
Charge iwater account, A. & E.
Resolved, That SIS be paid to the
United Gas Improvement Co. for gas at
Pipe Yard, February, 1899, claim No. 4S9.
S59.S2 to James Mcdonald, for wheel
right work, etc., November, 1888, claim
No. 400.
Charge water account, A. & E.
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 Public Buildings,
Docks and Parks presented the following:
Resolved, That s11.50 be paid to M. Kill
cfuley, for services as agent of the city
for South Cove properties, in accordance
with terms of appointment adopted Oc-
tober IA, 1891.
Charge South Cove receipts.
Resolved. That 500 be paid to Frank
MeDermott, for services as ~wharfinger,
Morgan street dock, March, 1899. claim
No. SIG.
Charge Morgan street dock.
Resolved, That $500 be paid to Beach &
Bray estate, for rent of District Court,
No. 5Ss Newark avenue. February,
March and April, 1889, claim No. S34.
Charge District Court rentals.
The foregoing We're 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 Laws and Ordi-
nances presented the following
Resolved, That the sums noted be paid
to the newspapers named for advertising,
- ~ - fAe eaIfAf Of TnA-1E 49,