The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1891-12-10

Co.. lighting Collectors Office. October.
1891.
s4.9O. Robert Ligutfoot, for typewrit-
ing,
$50, Frank McDermotf, ice. City Hall.
to December F. 1891.
SIS. 80. the United Gas improvement
Co., gas, City Hall. October, 1891.
The ayes and uays having beeu cali ed
on the above report it was received a nd
the claims ordered paid by the followi ng
vote:
Ayes--President Edelstein, Messrs.
Allen ana Kenny.
Nays-None.
Absent : Messrs. Hitler and Peter
son.
MISCELLANEOUS BUSINESS.
By Mr.. Alien:
Resolved, That the City Comptroller be
requested to make transfers Of apprDpria-
tons made 10 the Board of Tax Com
missioner, 1sJ0-lS9l. as follows:
From field and assessment books TO
extra clerk hire. 1885.
From field and assessment books, in
cidental expenses, 1858.
From printing aud stationery to in
cidental expenses, $3l6.15.
From horse and wagon to incidental
expenses, $l45.
BY Mr.. Allen:
Resolved, That the City Collector be
directed to correct the assessment for 1888
aud 1889 against lot 81, block sol, Union
street, by making the same TO appear as a
vacant lot at Il valuation OF $3.50 for each
year.
BY Mr.. Allen:
Resolved, That warrants be Withdrawn
on the City Treasurer, in favor of that
officer. to transfer from adjusted lien nc
count collections made November IL to
November %, 1891. as follows:
To Water Account, S613.94, adjusted
water rents.
To Assessment Account, So. 423 "A. adj
justel assessments.
To General Account, S l.247.ss. adjusted
taxes. 1890.
To Genera! Account, -, tax sale adver-
Using fees.
To Tax Arrearage Fund. 1889. 81, 4'6.4 40,
adjusted taxes, 1889.
10 Tax Arrearage Fund, 1888, $3.50. 70.
adjusted taxes, 1855.
To Tax Arrrarage Fund, 81. 459. 25, ad-
justed taxes, 1879 TO 1887.
10 Tax .Arrearaae Fund. $50. SO, interest
on adjusted taxes, etc.
To Fund 1878. S104. 9S, adjusted taxes.
1872 and previous years.
TO Fund 1878, s65 50, adjusted taxes, 1878
and 1874.
BY Mr.. Allen:
Resolved, That a warrant be ordered
drawn upon the City Treasurer in favor
Of Hugh Dugan. County Collector.
for the sum of $500 OIL account of coun-
W taxes.
By Mr.. Allen:
Resolved, That warrants be ordered
drawn on the City Treasurer in payment
of the following claims incurred by the
former Board of Finance and Taxation,
the same to be paid out of the Contingent
Funds, Board of Finance 1891 ". Martin
Act receipts account.
S275, Jordan Stationery Company for
bonds for City Clerk.
S45. IS, Jordan Stationery Company for
printing.
s12O, Jordan Stationery Company for
printing Comp. rollers Office.
s173. Jordan Stationery Company for
stationery.
$500, Jordan Stationery Company for
Assessors books.
1858. The Argus Printing Company for
printing manuals, &c.
S236. rs, The Argus Printing Company
for printing Comptroller's report. &c.
$259.I5. The Argus Printing Company
for advertising and Stationery.
$3.50. 80, The Argus Printing Company
for stationery and forms.
BY Mr.. Allen:
Resolved, That the resolutions passed
by this Board on July Z, 1891. authorizing
the issue of $15, 900 of ~ per cent. Bouds
due January l, 1909; also the resolution
passed the same date. limiting the ex-
| pendiUure of moneys in connection Will
erection of new police department build
ings to 500. 600 be and the same are hereby
rescinded.
Resolved, That pursuant to the provis
ions of an act entitled, IAN act to author
ize the acquisition of real estate and the
erection of buildings thereon for the use
of police departments in the cities OF this
State" approved April s, 1889, and the
supplements thereto approved May 3
1890, and March 9, 1891, one or more bonds
| la iJe,nd fNp thu cnt Of CD0 00O RI hc
dated December /. 1891, with interest pay
able January l and July l at a rate mol
exceeding five per cent per annum witt
| principle payable January l, 1909, the pro,
ceeds of the sale of said bonds to be de-
voted to the payment of expenses for the
erection of police stations of the city.
By Mr.. Kenny:
Resolved, That in accordance with the
act approved March 81. 1878. Il warrant be
ordered drawn on the CITY Treasurer in
favor Of that officer to transfer $3.50 from
assessment account TO the credit OF Engi-
neering Bureau, Board of Street aud
Water Commissioners, 1S9l-92, the same
being amount due for services rendered
by said Bureau and included in the
| penses of the following improvements:
| Improvement of Pearsall avenue,
Old Bergen Road 10 Garfield
avenue. ....... $3.50 0C
Imp ovement of North street, Gen.
| trHl 10 Durudiu Veuue......... lou W
Improvement of Montgomery
street, Bergen to Westside ave-
nue. ............................. 175 &C
Improvement of Cambridge ave-
nue., Griffith TO Hutton Streets. 115 0C
Total. $500 o.
The ayes and nays having been called
on each OF the above resolutions they
were adopted by the following vote:
Ayes-President Edelstein, Messrs.
Allen and Kenny.
Nays-None.
Absent-Messrs. Hitler and Peterson.
On motion of Mr.. Kenny the Board