The Lambertville record. [volume] (Lambertville, N.J.) 1872-1968, 1880-12-08

I MuNiCifAL FUND--RbCklRISs
Balance due this Fund from o.
tober account. ........s........ 500 %
Receipts from Tax Re-
ceiver as above.l.. 558 SO
| Benz. III. Joiner, City
Clerk, for licenses. $50
w. w. Swayze, County
COL, interest from Oc. aiEf
tober l3, 1880. to Jan. 5a
l, 1881, on advance
payment of 80. 500 10,
county tax for 1880, sfs = M
paid ut former date. S5 81
N aH 8 sa ----------
s,457 95
PAYMENTS.
City orders. ass 81
| Balance due this Fund Dec. i...s. s,oOs IA
2,457 95
BOUNTY FUND-REcEIPTs.
| Receipts from Tax Rec'r, as above. 107 04
Balance due from this Fund Dec. 1, ~ 8 So
lis SO
PAYMENTS.
Balance due from this Fund from
October account. .............. 115 go
| PUBLIC SCHOOL FUND-REcEIPTs.
Balance due this Fund from 0c-
tober account. ................. 1,940 90
Draft of County Sup't on w. w.
Swayze, Co. Colrr, for amount
due city from State appropria-
tion of 500, 900, supports of Pub
lie Schools, 1880. .............. $50 08
2,292 90
PAYMENTS.
School orders. ................... 657 90
Balance due this Fund Dec. 1, 80. 1884 10
-~---------
2,292 90
REcAPITuLATIoN.
Due to Muticipal Fund. 1900 IA
Due to Public School
fund ........-...... l.654 III q fl
--------- s,sss 81
Due from Bounty Fund s So
Due from Treasurer. -. ACES 80
= sss t ------ $3.50 Cd
CITY DEBT.
Bounty Bonds. ......... $500 90
Public School Bonds.... $500 90
-A------ $500 90
On motion of Mr.. Finney, received and or
dered filed.
Mr. Smith, Chairman of the Finance Com
mittee, stated that the Committee had audit
ed the Treasurer's accounts to Nov. 8, 1899,
and placed the vouchers la she hands OF the
Clerk.
The following by MI. smith:
Resolved. That the Finance Committee be
authorized to borrow, upon the faith and
credit OF the city, sum of money not exceed
ing five Thousand dollars, for such time as the
interests Of the city may demand
On motion Of Mr. Finney, adopted.
Bin of Hiberpip Fire Co., No. Q, use of
house for election purposes November g.
amount, $5.O0--w was ordered paid
Btllof Lyceum Han Association use of hall
for election purposes November 2--anount,
$5.00--was ordered paid.
Bill Of Mrs. f. Kimmel use of house for
election purposes November q amount, S.. 90
was ordered paid.
On motion of Mr. Herr, the Clerk was di-
rected to hand the above three bills to the
Board Freeholders and ask re- payment of
same. a3ta i5sff .kit 4ht4A.f
On motion Of Mr.. Herr, the ordinance en-
titled !" a supplement to the ordinance en-
at large Of swine,'" was taken up on its
second reading, read by sections and declared
passed.
On motion of Mr.. Finney, the ordinance
was taken up on its third and final reading.
read and declared passed by the following
vote.
Yeas Finney, Guilick, Herr, Mackey, Mel.
lick, Reilly, smith,.
On motion of Mr.. Finney, the ordinance
was ordered published in both city papers,
after approval by the Mayor. lSee ordinance,
In another columD.l
Bill of G. M. Pettee, six months repairs to
street lamps, material and labor-amount,
SAC. 38-was ordered paid.
On motion OF Mr.. Mackey, an order was
authorized drawn on the Treasurer in favor
of J. s. Everitt for $16o.6e, poor expenses
month of December.
Messrs. Mackey, Finney and Smith each
stated that they had recently visited the poor
house and found everything in good condition,
and that the inmates were very comfortable
and received excellent treatment in the hands
of Mr.. Everitt.
On motion of Mr.. Mellick, orders were au-
thorizsd drawn on the Treasurer in favor of
the fire companies for services for quarter
ending December /, 1880. as follows Union.
$50; Hibernia, $40 10; Fleet Wing, $25.
A communication was presented frc,o the
Fleet Wing Hook and LADDER Co.. stating
that there Is debt Of come $3.50 on their fire
alarm bell, and mat they are unable to raise
the AMOUNT and have decided to dispose of
the bell that the general sentiment of the
property holders is that the bell should re-
main In the city aud become the property Of
the city therefore the Company request
Council to take some action in regard to the
same.
On motion of Mr.. Finney, referred to the
Committee on Fire Department.
Bill Of Timothy Riordan. work on roads on
Cottage Hill, per contract--amount, $50 90
was ordered paid.
Bill of Patrick Hunt, work on streets
amount, SIS. 37-was ordered paid.
! Bill Of O. o. Holcomhe. repairs to outer
door to city jail--amount. $2.39-was ordered
paid.
Bill Of John Foran, removing Tagging stone
from Coryell street to the Hibernia engine
house, hired help and team--amount, 1900
WAS referred tn tha Straaf (,f,,,, m ;t.ao