The Jersey City news., 1906-05-12
against 1Ae Mayor and Aldermen q Der.

hereby ordered to issue Temporary Loan
lJ@fn48s in ,fhe sIp soff S13SSS0. under.
Chapter So, Laws 1877, at a rate Of in
rrekI not to exceed per cent. per annuni,
the proceeds to be used to pay said Jusg-
meiits and costs; and
Resolved, That q sum sufficient to pay
the principal and interest Of said tempo
Tary loan bonds he and is hereby ordered
placed in the next tax levy.
2. Resolved, That the City Comptroller
be and is hereby directed to transfer the
sum Of S405.S 81 Account Of Reeonstruc-
ti9n Sewer South Railroad avenue. and
the sum of $136.42 afrom Special Street
Supply Account, July, 1906, to Special
Street Supply Account, November, 1905,
in accordance with request OF Board OF
Street and Water Commissioners, March
II, 1906
3. Resolved, That upon the reports of
the Corporation Counsel and City Comp
troller, warrant be ordered drawn on
the City Treasurer in favor of Marie M.
Van Horne for $14.26. being amount of
surplus realized upon the tax sale, under
Chapter 112 of the Laws of 1886 and the
supplements thereto, made by the City
Collector on April 4 1899, of Lot IL,
Block 134S, Stevens avenue over and
above the sum as adjusted due the city,
with interest, cost and disbursements.
The above resolutions were received
and adopted by vote of all the members
present, on the call for the ayes and noes
by the President.
The Committee on Concurrent Reselu-
tiOns reported recommending the adopt
ion of the following resolutions
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tons, adopted by the Board of Street
and Water Commissioners as follows, to
wit
A. Passed Feb. IS, 1906. Ordering paid
the Relieving claims
$6 to Henry Byrne, claim No. ITO.
$7.30 to J. @. Supply Co., claim No.
Charge Special Street Account, Janu-
ary, 1906, Supplies.
B. Passed Feb. 13. 1905, That $35 be
paid to o. @. Stringham, for services as
engineer, construction Of relief sewer,
MeFseles street, days, January, 1906,
at $5, claim No. TIT.
Charge Special Street Account, this
item.
G. Passed Feb. 10, 1906, Ordering paid
the following claims:-
SI4.22 to Fagan Iron Works, contract
1907.
$37.o5 to Pagan Iron Works, contract
$58.38 to Jas. P. Hall, Inc, claim No.
723.
Charge Special Street Account, Decem-
Der and January, 1905-1906, Supplies.
d. Passed Feb. 10, 1906, Ordering paid
the following claims:-
$40 to n. Y. & N. J. Tel. Co., claim
s17.6s to Edward o'Donnell, claim No.
$500 TO John A. Vim & Son, claim No.
81 to Public Service Corp, of N. J.,
claim No. 242.
S11.s1 to Edward O'Donnell, claim No
$115.e5 to Edward oDonnell, claim
No 269
S9.3S to Daniel Mcdonald. claim No.
S3.12 to James Wilson. claim No. 555.
$14.85 to Public Service Corp. of N j.,
claim No. 446.
Charge Water Account.
=. Passed Feb. 26, 1906, That $32. 40
be paid to North JERSEY Street Railway
Co., for 40 feet 9-inch rail Merseles
street sewer, December, 1905, claim No
Charge Special Street Account, De
cember, 1905, Supplies.
f. Passed Feb. 26, 1906, Ordering paid
the following claims:-
$5 TO Edward Kelly. claim No. 283
500 to Edward Kelly. claim No. 2S4
$3.50 to Public Service Corp Of N. j.,
claim No. 243
$5.75 to Edward O'Donnell, claim No.
267.
5000 to R. D. Wood & Co., claim No.
552.
$1so19 to R. D. Wood & Co., claim
! $3.50 to Henry Hauck & Co., claim
SIS to Daniel Mcdonald, claim No.
Charge Water Account.
g. Passed March 8, 1906, Ordering
paid the following claims
81 to Z. p. Healy, claim No. 729.
S5.25 to 7. P. Healy, claim No 72S.
Charge Special Street Account, De-
cember and January, 1905-1906, Supplies.
$500 to Evening Journal Association,
$19.20 to Jersey City News, claim No.
1886.
Charge Special Account, repairs to
macadam roads.
So to North Jersey Street Railway Co.,
claim No. 452
claim No. 451.
Charge Special Street Account, Mer-
seles street sewer
II. dSSeu Mdfcu ., 1910, Ordef1ng
paid the following claims:--
$1,000 to Allan McDermott, claim No.
$4.2o to Evening Journal Association.
claim No. 1919.
1854.
S95.26 to Theo. Smith & Sons Co..
claim No. 7S3.
Charge Water Account.
|. Passed March II, 1906, Ordering
paid the following claims
$37.0o to Fagan Iron Works, contract
50 to Henry Byrne, claim No. IT'S.
$3.50 to J. G. Supply Co., claim No
5000 to Jas. P. Hall, Inc, claim No.
$272o to Jas. P. Han, Inc, claim No.
Sc to Theo. Smith & Sens, claim No.
Charge Special Street Account, Febru-
Try, 1906, Supplies.
j. Passed March 12. 1906. Ordering
paid the following claims
$34.54 to Garwood Ferris, claim No.
5000 to Geo. W. Irving, claim No.
Is.
S6oo2 to Thos. Curtis, claim No. s52.
w to United Electric Co. of n. j.,
$1660 to T. p Healy, claim No. 727.
81 $a1.70 to J. @. Supply Co., claim No.
I $5452 to ]. G. Supply Co., claim No.
$27 to J. c. Supply Co, claim No.
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