New Orleans Republican. [volume] (New Orleans, La) 1867-1878, 1870-06-02

On re syea s9ns dated twentyeighth Decem
Steel & Co, for record book for Cit.
Steel & Co., for stationery furnished thu
city in March last, $22 As.
J. Kirwin, for work on engine-house o
Fire Company No. Is, under resolution.
Nos. 1883 and 1885. new series, S2135.
Consolidated pay rolls OF jefferson CITY
District for November and December, 1869
= and February and March, 1870. Sl0,754 Al
Mr.. Shaw called up resolution offered a
the last meeting, and asked the careful con
sideration of the Council to the account!
therein included as necessity of his office
he offered all bills sent to him, though o
many of them he knew little or nothing.
The resolution was taken up, item BY
item, as follows:
Randell Hunt, for professional services il
suit Of A. Barre vs. City of New Orleans, il
accordance with resolution No. 1914, new
series, $500.
Laid over.
). Mccartney & Co., for hay and oats 70,
Workhouse, $2s IL.
Ordered to be paid.
Morning Star, for subscription of three
copies OF paper for twelve months, as per
account approved by Finance Committee
Sl2.
Ordered to be paid.
A. D. Bernoudy, for clerks costs in tour
suits in the Seventh District Court, ap.
proved by City Attorney, s2Ol 45.
Ordered TO be paid.
Thomas J. Flynn, for painting. etc., in
Department of Public Accounts, $50.
Ordered to be paid.
John R. Conway, for contingent expenses
as Mayor, $3.50.
Left over to await the report Of the Ad.
ministrator of Finance.
Constable, parish of Orleans. right bank, as
per account approved by W. II. Seymour
late President Police Jury, SS3.
Laid over.
C. Lauer, P. Irwin and G. W. Roper fol
seven months rent Of house known as First
District Lookup. corner Lafayette and St
Charles streets, to fourteenth May, 1870
$500.
Mr.. Shaw inquired if the Administrator
of Public Buildings knew anything abou,
this item.
Nh. Delassize replied, no.
Laid over for the Administrator of Public
Buildings to report.
Breen q Carroll, for painting in City At
torney's Office, approved by City Attorney,
$42.
Ordered to be paid.
Clerk of Supreme Court, for costs in nine.
teen SUITS as per accounts approved by
City Attorney, S4l7 IS.
Ordered to be paid.
Catherine Lynch, for work in Department:
of Administrator Of Police, IS.
Ordered to be paid, if not included in ap-
= preparation of the Police Department.
R. B. Downey, for services as clerk in
adjusting the affairs OF the late city of Jetfer.
son, under an appointment Of the late Com
troller of that corporation, Sl95 IS.
Laid over.
John Tobin, for services rendered as Sec
rotary Board of Assistant Aldermen, ETC.,
SG6 81.
= Paid.
L. W. Sewell, for trsnslating notarial act
from French. account approved by City At
torBey, $40 10.
Paid.
Gamewell & Co., for articles for Fire
Alarm Telegraph, approved by Adminlstra-
tor of Commerce. $3.50.
Yeas and nays called.
Yeas: Administrations Shaw, Delassize,
. Finley, Pierce, Banzano-5.
Nays: Administrators West and Wal:on-2.
Adopted.
j. A. Gresham, for statutes of Louisiana
for Department Of Public Accounts, IS.
Paid.
Chapsky & Teetzel. for ribbon stamp for
Department of Public Accounts, SIS
Paid.
.stetson & Armstrong, for forty-siz books
for Metropolitan tax books, $40.
: Paid.
Stetson & Armstrong, for stationery fol
Mayors office, SIS Is.
Paid.
n. Carvin, for work done and materials
furnished for certain wharves, approved by
Administrator of Improvements and City
Surveyor, sll,5SS.
Mr.. West said this was another case Of
emergency. The contract was approved by
the late Council. 1t was one of those reso-
buttons which the ordinance offered by Mr..
Shaw was intended to meet. He therefore
moved that it be laid over.
Laid over accordingly.
Louis Ruch, for various supplies for House
of Refuge and Insane Asylum, 1882 10.
Referred to the Administrator of Police.
D. C. Mccain. for articles furn ished fol
drainage machines, approved by Surveyor
$l4.
Mr.. West said this claim ought to have
passed through his department. He pro
posed to investigate and act upon all mat
ters coming within the province of the De-
partment of Improvements.
On motion of Mr.. Shaw, the account was
referred to the Administrator OF Improve
ments.
D. G. Mccain, for articles for canal
bridges, approved by Surveyor, S125.
frederick keene, for laying sidewalk, and
/. furnishing materials corner Cont and john.
con streets, $50 40.
Oehmiehen & POthier, for articles fol
q Bienvllle street drainage machine, S35 81.
Oehmichen & Pothier, for nails and spikes
for Surveyors Department, S1S4 35.
Oehmichen & Pothier, for nails to repair
wharves, 50 Is.
Oehmichen & POthier, for nails for gen.
eral use in Surveyors Department, $50.
John Clark, for repairs to Magnolia
bridge, $40.
John Pellier, lumber for repairs Of
wharves, $50.
Denis Cronan, for materials for bridge
approved by Surveyor. 500 so.
y Referred to the Department OF Improve
ments for the reason assigned above.
McRoberts g. Dick, soap for Insane Asy-
lum, Sl2.
- Pafarrad IN the DEPARTMENT of Police,