The Jersey City news., 1906-05-03
S s42;2S to A. P. Smith Mfg. Co.. claim


$3.50 to 7. p. Healy. claim. No. 7o4
$3.50 to Jersey City News. claim No.
S22.20 to Evening Joiraal Associar
ton. claim No. 800. snN
Charge Water Account. as
a-lCg Passed January 20, 1906, ordering
9lol. 81 paid to Patrick Connolly on con
iWiraet W NO. 1916 for=eonstrnetieR of re-.
llsI sewer IN Merseles street, from Mer-
Ger street to Wayne street.
Charge Special Street Account this
item.
(D.) January 20, 1906, ordering $50
paid to John Allen, Inspector sewer Mer-
seles street. January, 1906. 10 days. at
~. claim No. rs.
Charge Special Street Account this
(E) January % 1906. ordering paid
$SI:22 to George G. Whipple, claim
No. $50.
Charge Water Account New Water
works.
s2a;92 to Edward o'Donnell. claim
So to Daniel Mcdonald, claim No. 4So.
$50 to James P. Hail. claim No 719.
y to James P. Hall, claim No. 72O.
No. 347.
$3.50 to Daniel Mcdonald. claim No.
$355.25 to Bernard Cannon. claim No.
Charge Water Account.
(F9 January 20, 1906, awarding to ].
r. q K. Shannon the contract for the
Llneoin street and Bowers street.
q ds EstiIated cost, $2,179.2S; on city,
(G.) Januery %, 1905. awarding to
Philip Tumuity, Jr the contract for
the Improvement of Sixteenth street. be-
tween Grove street and Jersey avenue.
eo estimated cost, $4,T94.S4; on city,
H) February s. 1906. that s27 be
paid to Geo. T. Bouton for payment of
taxes and incidental expenses, January,
1906 claim No. 767.
Charge Water Account, New Water
Works,
% February 5, 1906, that $s.75 be
paid to Union Printing Co., claim No.
Charge special Street Account, Janu-
!. o. Februanry 5, 1906, ordering paid
the following claims:-
$23.10 to Jersey City News, claim No.
s2s. 70 to Evening Journal Association.
Charge Special Street Account, this
item.
lK) February 1s, 1906. ordering paid
$500 to Jersey City Supply Co.. claim
S67.5o to Edward Carey, claim No.
$50 g to Jersey City Supply Co.. claim
$1;M to Jersey City Supply Co., claim
:, s5os9 to Jersey City Supply Co., claim
$7s15 to Union Printing Co.. claim
No. 454.
$65.s7 to A. P. Smith Mfg. Co, claim
No. T79.
so to P. Ginnovan, claim No. 264,
743 to Thos. Curtis. claim No 800.
$l1;6O to United Electric Co., claim
$500 to James Mcdonald. claim No.
$63.50 to T. e. Smith claim No. 7s0.
$l5936 to Bernard Cannon. claim No.
$10.75 to W. K. Dickinson. claim No.
Charge Water Account.
Cd March 5, 1906, ordering $1,649
paid TO Michael Gavin and others. labor
ers on paved streets for February, 1906.
resolutions we're adopted by vote of all
the members present, on the call for the
ayes and noes by the Chairman.
The Committee on Salaries and Claims
reported recommending the adoption of
the following resolution
Resolved, That warrants be ordered
drawn on the City Trea surer in payment
of the following claims
$42.75 to Joseph Anderson, for taking
acknowledgements, Collector.
$1.61 to Postal Telegraph Cable Co.,
for services. February, 1905.
$3.50 to Harry Lane. for services,
Law Department. january February,
$500 to Harry Lane, A'or services,
Law Department. February March. 1905.
S25 to George A. Flagg, for services,
97c. to Western Union Telegraph Co..
for service, Mayors Office.
Charge Claims Account.
$25 to James N. Braden, for indexine
records. First District Court, February,
Charge District Court SALARIES Ac-
count.
The report was received and the above
resolution adopted by vote of all the
mem bers present, on the call for the ayes
and noes by the Chairman.
Mr.. Mccarthy, of the Committee on
Salaries and Claims, presented the fol-
lowing resolutions:
/. Resolved. That the City Collector
be and is hereby directed TO cancel OF
record taxes for the year 1906 against
Lots 60, 81, 62, Block 57d, Hoboken ave
nue., said property having been acquired
prior to the beginning of said fiscal year
for church purposes. as shown in the Pc
tition this day received from the Trus
tees Of the Evangelical Lutheran st.
Paul's Church. and verified by the Board
of Tax Commissioners.
2. Resolved, That q warrant be or
dered drawn on the City Treasurer for
$97 in favor of the Second National
Bank to pay amount of check of one j.
L. Meek, paid February L, 1906, to the
city on account of assessment for Jewett
avenue Improvement, between Boulevard
and West Side avenue, against Lot 33a.
Block 1922, payment on each check hav.
ing been stopped by the said J. T.. Meek.
and that the City Collector cancel the
said payment.
8. Resolved. That payment made
March 20. 1900, on Lot A. Block 1911.
Harrison avenue, for assessment sewers
in Bentley and Harrison avenue. coq-
frmed October 21. 1897, be and is here
BY directed transferred on the records of
the City Collector to Lot 'sa-25, Block
1907. to correct an error; and
Resolved, That the City Collector be
and is hereby authorized to collect with
out interest assessment on above account
against Lot A. Block 1911, Harrison ay-
enue aforesaid. the owner thereof not