The Jersey City news., 1906-05-07

Clerk 81 this Board, be and is hereby
awarded to The w. w. Farrier Co. at
the price named in its bid namely, o4 per
cent. Of the following standard Of COST
of Cost.
About 10000 pounds Of lead, at
ssR beiSss sGano; me loMsss M bidAsf saa pths tie
Corpora ton Attorney be land Is Hereby
directed to prepare and have executed
theS Hs4ssarys contract for the same.
Q. Passed April 2, 1906. awarding to
the Barber Asphalt Paving Co. the com
tract for repaying Bergen avenue with
Paramount and CommHnipaw avenues.
ESTIMATED cost, $23,479.e0; on city,
$15, 701. 30
Concurrence in said resolution being
with the understanding that all paving
blocks, old curb and bridge stone. and
other material, shall remain the property
Of the city.
r. Passed April 2. 1875, Ordering paid
l,484.50 to Michael Gavin and others,
1906
The report was received and the above
resolutions We're adopted by vote Of all
the members present, on the call for the
ayes and noes by the President.
The Committee ON Salaries and
Claims reported recommending the adopt
ion Of the folfuwing resolution
Resolved. That warrants be ordered
drawn on the City Treasurer in payment
of the following claims
S2,646.91 to James B. Vreedenburgh.
for service to Law Department.
$2a2 to Albert Datz Co, for rebinding
record books in Collectors Office from
1879 to 1903.
$16.17 to Collins & Corbin, for services
to Law Department
30 TO Jacob Ross, for services to Law
Department.
S4S to Harry 1sane. for services to
lay lay department, March to April 10,
Charge Claims Account.
slshe report was received and the above
resolution was adopted by vote of ali
the mel9bers present, on the call for the
ayes and noes by the President.
Mr.. Perry, OF the Committee on Sal
aries and Claims presented the following
resolutions
l.. Resolved, That a warrant be order
ed drawn on the City Treasurer in favor
Of James A. Alexander for SIC. ID, ola
INTEREST,", for duplicate payment Of as
oIS. sherman avenue, paid March "a.
1905, being duplicate of payment made
FEBRUARY 10, 1905; and that the City
Collector cancel the same.
< Hesolred. That a warrant be order
ed drawn on the City Treasurer in favor
OF Patrick Gallagher for $50, for erron-
eous payment of assessment No. 96. on
Lots 29-2S Block 1859, Hoadley avenue.
paid March %, 1906; and that the City
collector cancel the same, on the receipt
OF proper bond Of Indemnity fled with
the City Clerk.
8, Resolved, That = warrant be order
ed drawn on the City Treasurer in favor
of VIM. Freiles for $204. 10, for duplicate
payment of taxes for 1905, on Lot 10.
Block 551, Palisade avenue. paid Janu-
ary Is, 1906, being duplicate Of payment
made December 2S, 1905; and that the
City Collector cancel the same
4. Resolved, That warrant be order
ed drawn on the City Treasurer in favor
of Annie O'Leary for S13.65. for 1sS. over
payment of taxes for 1905. on Lot sic.
Block 5S9 Newark avenue. paid March !
and April 9, 1908; and that the CITY Col
iector correct the same.
D. RESOLVED, That a warrant be order
eu drawn on the City Treasurer in
favor of Israel Max, for S4O.95. for
erroneous payment of taxes for 1903
on Lot 6. Block 2062, Ivy place.
paid January 8, 1906, being duplicate Of
payment made December IS, 1906; and
that the City Collector be authorized to
cancel the amount of taxes assessed
against Lot Z, Block 2062. without inter
est. if paid within 10 days from date of
resolution.
g. Resolved, That warrant be order
ed drawn ON the City Treasurer in favor
of Phillip OCaliaghan for S51 "a, for du-
plicate payment of taxes for 1900. on
Lot 62, Block 701, Central avenue. paid
March n, 1906, being duplicate Of pay
ment made March 81. 1906; and that the
City Collector cancel the same.
Z. Resolved, That the payment of
S9.14, (24c. INTEREST,". ON account of as
sesment, Viaduct in Mercer street, made
by e. q. Phillips on July %, 1902, and
enormously credited to Lot IA, Block
1874, r'airview avenue, be and it is here
by ordered transferred on the records Of
the City Collectors Office from said Lot
"a. Block 1924, to Lot ia. Block 1924,
FNalryiew avenue; and
Resolved, That the City Collector pe
and is hereby authorized and directed to
receive without interest any balance then
due on said Lot 5a, Block 1924, Eairview
avenue.
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 Printing, Stationery
and Supplies reported recommending the
adoption of the following resolution
Resolved. That warrants be ordered
drawn ON the City Treasurer in payment
of the following claims.-
$229.16 to Jersey CITY News, for pub
lishIng minutes, April, 1906.
Charge Publishing Minutes Account.
$3.50 to Jersey City News. for print
ing manual Pages IL to 20, inclusive.
Charge Chains Account
The report was received and the abeye
resolution was adopted by vote of ali the
members present, on the can for the ayes
and noes by the President.
The Committee on Baths reported rec
ommending the adoption of the following
resolution
Resolved, That warrants be ordered
drawn on the City Treasurer In payment
of the Following clainss--
ST to r. NJ. Cooley, for wood for
sa.77 to John S. sfenagh, for supplies
for Baths.
S.81 to United Electric Co, fer ser
vice at Baths. March, 1906.
$31.61 to Matthew I. Maloney, for
work and material at Baths.
Charge Public Bath Account.
The report was received and the above
resolution was adopted BY vote of ali the
present On the call for the ayes
and noes by the President.
The Committee on Fire Houses report
4 n