The Jersey City news., 1904-05-05


Committee on Finance be and is hereby
directed to issue temporary loan bond
at a rate Of interest not to exceed 4 e per
annum, and
Resolved. That sum sufficient to pay
the principal and interest of said bond be
placed in the next tax levy.
-Resolved, That in response to res
olution Of the Board of Health. passed
Nov. "a. 1903, requesting 81 1874 for
the building of a dock in the Haekensack
River and repairs to se0wS, and a resolu-
tion passed Dec. "a, 1908. requesting
$l.U00 for the use of the Board in meet
ing general expenses, the sum of So, 49,
a be and e hereby appropriated to the
poses specified: and in order to raise said
amount the Committee on Finance be
and is hereby directed to issue tempo
fary loan bond at a rate OF interest not
to exceed 4 z per annum, and
Resolved. That sum suiicient to pay
the principal and interest Of said bond
4Resolved. That the Oily Collector
be and he is hereby directed to cancel of
record the assessment of $1,000 against
lot 81, block 1919, Jackson avenue, for
main sewer benefits in connection with
the construction of sewer in Jackson
avenue from Bidwell avenue 10 Dwight
street the some beig duplicate assess
ment.
5-Resolver, That warrants be ordered
drawn on the City Treasurer in favor Of
that ofHcer, to be.deposited to the credit
of February 1904 interest as follows: -
On general account. S49. .44o.
On water account. $14 ,625.
6-Resolyed, That warrant be or
dered drawn on the City Treasurer for
$1O4, 4t1 IA in favor Of Stephen n. Egan.
County Collector, on account of County
Taxes 1903,
a--Resolved, That a warrant be or
dered drawn on the City Treasurer for
the sum of $1,000 to return over of de-
post of interest August. 1908. on 81
City Hall bonds Nos. 168 to 10, due
February 10. 1903
dered drawn on the City Treasurer to
tansfer $2.294.00 from License Account
to the credit of the Board of Street and
Water Commissioners to pay for labor
and material on paved street for Janu-
ary 1904, to wit
4 OF iaoor .......... . ....... 9I,l9f .uy
For supplies ............... 800. 90
1924 90
9-Resolved. That a warrant be or
dered drawn on the City Treasurer to
transfer the sum of S266. IS frofn License
Account to the credit of the Board of
Street and Water Commissioners. to be
used to pay for repairs to sewer in Win
field avenue.
10-Reselved, That upon the reports
Of the Corporation Counsel and City
Comptroller endorsed upon the petition
of State Mutual Building and Loan As
sociation of N. j., warrant be ordered
drawn on the City Treasurer in favor of
Charles 3. Hendrickson- attorney. for
$670.59, for amount of surplus realized
upon the tax sale. under Chapter 112 of
ho of 1909 adrafo
thereto. made by the City Collector on
Sept %, 1902 on Lot Z. Block 306,
Montgomery street. over and above the
sum as adjusted due the city with inter
est. cost and disbursements.
The above resolutions We're received
and adopted by vote of all the members
on the call for the ayes and nays by the
President.
The Committee on Concurrent Reso-
lutions reported recommending the adop-
tion of the following resolutions
Resolved. That the Board of Finance
hereby concurs in the following resolu-
tions. adopted by the Board of Street
and Water Commissioners as follows
Jan. u, 1904. That $50 be paid to
| John Wright claim No. 331.
(Charge Special Street Account, Bel
mont avenue. etc. sewer.)
2-Jan.. u, 1904. That 81, 1878 be
| paid to Henry Byrne, for reconstruction
| of sewer in Newark avenue, from Waldo
avenue to w. S. r. R., claim No. 466.
Charge this Appropriation.)
3-Jan. ~. 1904, Resolved, That in ac-
| cordance with the resolution heretofore
passed by this Board awarding to the
United Electric Co. of n. J. "a contract
for arc street lighting, and the various
supplements thereto since subsequently
| adopted, the said company or its success
sors be and is hereby authorized to fur
ther augment the number Of arc lights
by three additional lamps, one to be
placed on Summit avenue, opposite the
engine house; one on Summit avenue. op-
poste Jefferson avenue, and one on Sum
nit avenue opposite Carlton avenue;
payment to be made therefor at the rate
of $9I. 90 each per annum dating from
| Dec. list ult.: and that the Clerk of this
Board be and is hereby directed to serve
copy of this resolution to said com
pany.
january 10 1904. Resolved That
| the sims hereinafter mentioned be paid to
the persons manned for services rendered
removing snow from the streets of this
| city as perresolution of this Board here
| tefore passed on January 4 inst. to wit:
To Bernard Canon S954 20
To Geofe J. Egan SS46.25
The amoutn aforesaid with the addi-
| tioal sum of $2S5.33 constituting the en-
I t1lc oDHEdll0l VI lliie 8VdEu. OH dCtOuHl
| of such snow removal and this city and
this Bard by this action to be only OBJ
| ligated for any or all of the sum total
herein shown whenthe oBad of Finance
| shall have set aside for the purpose in
| dictated the sum Of of Sf0S5.TS in addi-
tfon to the sum of $4,000 heretofore pro-
| vided ad when such additional money
shall have been so set aside for the use
| of this Board the claims of Egan and
Cannon shall become a charge against
| the same as shall also the amount of
$685. SO when proper bills shall have been
rendered therfor adopted eoncurred i n
| ad approved.
5--January 10 1904 Resolved That
the Chief Engineer be and he is hereby
| directed to prepale and submit to this
Board specifications for such additional
| water mains as are comprehend in con-
current resolutions of this date and when
such specifications shall have been adopt
ed and ordered filed and the Board Of
Finance shRdH have set aside the nees-
sary moneys for the purpose the clerk of
| this Board sall advertise for proposals
for the furnishing or materials and the
laying of the pipe in accordance there
with
6.-December % 1903. That $4.0O be
paid to Edawrd Kelly; claim No 213.
(Charge July 1903 supplies. Special
Street TAccount)
Charge special street account. $1,000.
| September; $3.50, October; $3.50, No
vember, 1909
January 5. 19O4-That S3O.55 be paid