The Jersey City news., 1899-05-15
THE JERSEY City NEWS MONDAY. MAY Is 1883


meat of Germania avenue, from Thorn
street to Bleecker street.
\ Resolved, That special Improvement cer-
tifleate for one thousand five hundred dol
lars be drawn in favor of the n. J.
Mexican Asphalt CO., for work done and
materials furnished on account Of com
tract No. 1,13S for Improvement of Pros
pect street. from Palisade avenue to Cen
trail avenue.
Resolved. That $500 be paid to Eward
O'Neill, ON account of contract No. 1l22,
for construction of a sewer in New York
avenue, (reconstruction), from South
street to point about 100 feet south or
Cambridge avenue to New York avenue,
and in Hutton street, from Sherman ave-
nue. to New York avenue
Charge special street account
Resolved, That s1.s13.4o be paid to Henry
Byrne on account of contract No. 130,
for sweeping and removing ashes and
garbage from streets OF Jersey city.
Charge cleaning streets, etc.
Resolved, That 500 be paid to p. Null
doom. for services as foreman over sewer
squad. April, 1899 claim No. 523.
$lo0 to M. Gavin, for services as sewer
inspector, April, 1899 claim No. 212.
Charge transfer cleaning sewers and
basins.
Resolved, That $s9 be paid to the J. c.
Supply Co. for sewer pals. ETC.. clean
ing sewers, March and April, 1899, claim
Charge cleaning sewers and basins.
Resolved, That $40 be paid to the N. J.
Title Guarantee and Trust Co, for MEM
orandum searches, widening Garhelu ave-
nue., March, 1899. claim No. 331.
$25 to the Evening journal Assocla-
tion, for advertising sale of buildings for
opening, &C., Lineau place, March, 1899,
claim No. 1,071.
s25 to the Jersey City News for adver-
tising sale of buildings, opening, etc, Lie
nau place, March, 1899, claim No. 2,Oll
widening Garfield avenue, April, 1892
claim No. 84l-
Charge Improvement, Laws of 1895.
Resolved, That s14.7o be paid to the
Evening Journal Association for adyer-
tising proposals for painting, ETC., Mercer
and Thirteenth street yiaducts, March,
1889, claim No. l, ,022.
tising proposals for painting, etc, Mercer
and Thirteenth street viaducts, March,
1899, claim No. 2,012.
$5666 to j. G. Supply Co., for various
supplies, March. 1889, claim No. 2,0l9.
s141.5S to James ?. Hall, for sewer pipe,
Tonnele avenue, March, 1899, claim No.
$3.50 to P. connolly for driving piles, etc,
and Merseles street, April, 1899, claim NO.
237.
s6e to Henry Byrne, for crushed stone
to Arlington avenue, Tonnele avenue ana
Grand street, March and April, 1889, claim
$50 to John Troll for rubber boots. etc..
March, 1S99 claim No. 4S.
Charge special street account.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered, clean
ing sewers and basins, for month endlng
April 80, 1899, amounting in the aggregate
to $ST5.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered. re-
paving over street openings. for month
ending April 80. 1899, amounting in the
aggregate to $3.50
Resolved, That s15.2o be paid to a. p.
Nolan for pads. etc, for A. j. Boyle,
street cleaning, March, 1SSs claim No. .514
Charge street cleaning.
The foregoing were each separately
adopted by the following vote on call
for the ayes and nays:-
Ayes-All the members of the Board,
five (5) in number.
The Committee on Municipal Lighting
presented the folloWing:-
April. 1899. claim No. S51.
Charge street lighting salaries.
Adopted by the following vote, on a
call for the ayes and Nays
Ayes-An the members of the Board,
five 60 in number
The Committee on Pumping and Reser-
voirs presented the following
Resolved, That 1888 be paid to e. A.
Dugan on account of contract No 1,10S,
for furnishing and delivering hay, feed,
etc
Charge water account, P. & R.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
Belleville and High Service, for month
ending April 80, 1899, amounting in the
aggregate to $1,466.75.
Resolved, That $3.50 be paid to American
Electrical and Maintenance Co.. for
bracket for switch at High Service, April,
1899, claim No. 127.
$500 to John. A. Whalen, for discharging
and hauling coal to High Service, April,
1899, claim No. AS.
s1S1.S9 to James Coyle, for coal at High
Service, February, 1899, claim No. 2s2
$30S.n to James Coyle for coal at High
Service. February and March, 1899, claim
No. 22S
Charge water account, P. & R.
The foregoing were each separately
adopted by the following vote on call
for the ayes and nays
Ayes-All the members of the Board,
five (5) in number.
The Committee on Assessments and Ex-
tensions presented the following
Resolved, That s102 SO be paid to E. A.
Dugan, on account of contract No. 1.10s,
for furnishing and delivering hay, feed,
etc.
Charge water account, A. & E.
Resolved, That the sums hereinafter
mentioned be paid to the persons named,
respectively, for services rendered laying
and repairing water pipe, for month end
ing April 80. 1899. amounting in the ag-
gregate to $3.533.25
Resolved, That the Corporation Attor-
ney be and is hereby directed to ipsti-
tute proceedings against the Atlantic Pa
per Company for the collection of moneys
due on account of metred water for prem
ises at Pike Fremont and Florence
streets, Block 307, lots l. 2, 6 and T.
Resolved, That the specifications as
presented by the Chief Engineer on this
date for the furnishing and delivering of
lumber and for the furnishing and de-
livering of lead be and are hereby adopted
and ordered filed and that the Clerk of
this Board be and is hereby directed to
advertise for proposals therefor
Resolved. That dating from June 1st,
prox., John Hannah be and is hereby APP
pointed as general clerk in the Water
Department of this Board at a salary Of
500 per month.
<r,,