The Jersey City news. (Jersey City [N.J.]) 1889-1906, 1892-07-19

$3.50. N. Y. & N. j. Telephone Com
RA 49,. service ifsA'afsf's mice to April
s2s. 10. N. Y. & N. j. Telephone Com
pany. service Board Of Finance Office, to
April /, 1892.
$4.o5. N. Y. & N. j. Telephone Com
rany. service Collectors oTice to April /.
1892.
sS4. }. C. News, Printing manual.
S34 45, A. B. Dick & Co., stationery.
$i38.88. S. w. McAneny, services az
extra clerk to Treasurer to February 4,
1892.
The ayes and:nays having beer called,
the report was received and the claims
ordered paid by the following vote:
Ayes-Presidenr Edelstein, Me srs. Al
len and Bedell.
Nays-None.
Absent-Messrs. Hitler aud Peterson.
The Committee on Finance reported
the following claim as correct and recon-
mended that iu be ordered paid.
$210. so, j. Il. McMaster, taking &C
acknowledgements of tax sale.
The ayes and nays having been called,
the report was received and the claim or
dered paid by the following vote:
Ayss-President Edelstein, Messrs. Al
len and Bedell.
Nays-Nope.
Absent-Messrs. Hitler and Petersor~
MISCELLANEOUS BUSINESS.
By Mr.. Edelstein:
Resolved, That the Cbairmen OF the
various committees of this Board be re-
quested TO return to this Board ali papers
and claims now In their hands in order to
facilitate the consideration Of all matters
requiring the action of this Board.
BY MI. Edelstein:
and is hereby directed to transfer the
sum OF W.. $50 apportioned for teachers
salaries and iuel. Board of Education.
1892, for The month of July, 1892. and
the month of August, 1892, to the CT edit of
the same appropriation for the month Of
June. 1892.
By Mr.. Allen:
Whereas, A certain requisition, is
sued by the Comptroller of Jersey City,
July ], 1891, in payment of interest
then due to Frederick +. Sands
sum OF $1,000. has been lost in the mail,
and, after due and proper search, cannot
be found, and has never been received by
the said Frederick P. Sands, trustee; and
Whereas. The said Sands, as trustee,
has prepared aud executed a bond to the
sum of $3.50. TO Indemnify the city against
any loss in the payment thereof, and which
bond is believed a sufficient security,
Resolved, That the Comptroller be, and
he is hereby, authorized to issue a
requisition or draft upon the City Treas
urer, in payment of said interest due to
him July !. 1891, and that the bond here
with attached be placed on file In the Of
flee of the City Comptroller.
BY Mr.. ALEU-:
Resolved, That q warrant be ordered
drawn on the City Treasurer 10 favor of
Mrs. Theresa A. Sheridan for $38. 60, be-
ing amount Of duplicate payment of
water rents of 1891 as adjusted on lots
50, 60 aud 62, Block $50. Palisade avenue.
BY Mr.. Allen:
Whereas, Good and sufficient reasons
appearing TO this Board that the appro-
p~rlation hereinafter mentioned should be
made,
Resolved, That the sum Of SAG 80 be
appropriated to the Board of Fire Com
missioners in anticipation of taxes to be
levied during the current year. for the
purpose OF organizing and maintaining a
new nre engine company at Greenville,
during the remainder of the fiscal years
1892 and 1893, In accordance with the
reQutsition of said Board of Fire Com
miss1oners made Upon this Board on No
vember 81. 1891. and again upon June 2,
1892; and be it further
Resolved. That in order to provide
funds for said appropriation the Commit
tee on Finance be authorized to borrow
the amount necessary upon temporary
loans at not exceeding five ger cent. in
terest per annum. aud to be provided for
in the mex tax levy.
By Mr.. Allen:
Resolved, That upon the reports of the
Corporation Counsel and City Treasurer
end rsed upon the petition of Patrick
Keeney for $500. "a for amount of surplus
realized upon the tax sale under Chapter
liz of the laws Of 1886 and the supplements
thereto, made by the City Collector on
March 26, 1890, of lot 40, Block III. Cam
bridge avenue over and above the sum as