The Jersey City news., 1906-05-08

hereby ordered to issue Temporary Loan
Bonds in the sum OF S138.98, under
Chapter SO, Laws 1877, at a rate Of in
trest not 70 eUneed 4 per cent peEannum,
the proceeds to be used to pay said Judg-
ments and costs; and eti
Resolved, That sum sufficient to pay
the principal and interest of said tempo
rary loan bonds be 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 $405S7, Account Of Recsnstruc-
ti0n Sewer South Railroad avenue. and
the sum of SI36.42 from Special Street
Supply Account July, 1905, TO Special
Street Supply Account, November, 1868,
In accordance with request of Board of
Street and Water Commissioners, March
IL, 1906.
8. Resolved, That upoA the reports Of
the Corporation Counsel and City Comp
troller, a warrant be ordered drawn on
the City Treasurer in favor of Marie NJ.
Van Horne for $1426, 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 A. 1889, 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 Resoltf-
tions reported recommending the adopt
ion of the following resolutions =
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tions, adopted by the Boaed OF Street
and Wa tI Cor,, N, orc - frjlovzre RI,
wit
A. Passed Feb. 1S, 1906, Ordering paid
the Following claims
So to Henry Byrne, claim No. ITO.
$3.50 to ]. 9. Supply Co., claim No.
Charge Special Street Account, Janu-
ary, 1906, Supplies.
B. Passed Feb. 13, 1906, That s35 be
paid to O. G. Stringham, for services as
engineer, construction Of relief sewer ever
Merseles street, days, january, 1906,
at So, claim No. TIT.
Charge Special Street Account, this
item
6. Passed Feb. 10, 1906, Ordering paid
the following claims
$74.22 10 Pagan Iron Works, contract
1897.
s97o5 to Fagan Iron Works, contract
$58.3s to Jas. P. Hail. Inc, claim No.
Charge Special Street Account, Deem
ber and January, 1905-1906, Supplies.
d. Passed Feb 10, 1906 Ordering paid
the following claims
$40 to N. Y. & N. j. TEL Co., claim
No. 443.
$17.69 to Edward o'Donnell claim No.
266.
$500 to John A. Viz & Son, claim No.
81 to Public Service Corp of N. J.,
claim No. 242
$11.s1 to Edward o'Donnell, claim No.
26S.
!, s115;e5 to Edward o'Donnen, claim
$9.3s to Daniel Mel Donald, claim No.
s3.12 10 james Wilson, claim No. 555.
$14.85 to Public Service Corp. of N. T..
claim No. 446
Charge Water Account.
E. Passed Feb. 26, 1905, That S32. 40
be paid to North Jerser Street Railway
Co. for 40 feet 9-inch rail Merseles
street sewer, December, 1905, claim No.
Charge Isl SPECIAL Street Account, De
f. Passed Feb. 26, 1906, Ordering paid
the following claims
S. TO Edward Kelly, claim No. 283.
$3.50 TO Edward Kelly. claim No. 284.
$50 to Public Service Corp of II. j.,
claim No. 243.
1913 to Edward O'DonneI, claim No.
2e7. - u
s52-a9 to R. D, Wood & Co, claim No.
$i3o; 10 to RID. Wood & Co., claim
= $3.50 81 TO Henry Hauek & Co, claim
$1s to Daniel Mcdonald, claim No.
Charge Water Account.
G. Passed March 5. 1905, Ordering
paid the following claims:-
81 to T. P. Healy, claim No. 72e
$5.25 to Z. p. Healy, claim No. T2S
Charge Special Street Account, De-
cember and January. 1905-1906, Supplies.
$l9. ~ to Evening journal Association,
81 $500 to jersey City News. claim No.
Charge Special Account. repairs to
So to North Jersey Street Railway Co.,
50 to Nogth Jersey Street Railway Co.,
claim No. 451.
Charge Special Street Account, Mer-
SeleS street. sewer.
II. Passed March :, 1906, Ordering
paid the following claims:-
Loco to Allan McDermott. claim No.
4S6. $3.50 49,
$4.20 to Evening Journal Association,
claim No. 1919.
S4.20 to Jersey City News, claim No.
1926 to Theo. Smith & Sons Co.,
claim No. 7s3.
Charge Water Account.
I. Passed March IL, 1906, Ordering
paid the following claims:--
S9d.05 to Pagan Iron Works, contract
g. tno n Henry Byrne, claim No. 775.
$3.50 to J. G. Supply Co., claim No
5000 to Jas. P. Hall, Inc, claim No.
$27.2o to Jas. P. Hall, Inc, claim No.
s6 to Theo. Smith & Sons, claim No.
Charge Special Street Account, Febru-
airy, 1906, Supplies.
J. Passed March II, 1906, Ordering
paid the following clairns:-
S34.o4 to Garwood Ferris, claim No.
, $io5o to Geo. W. Irving, claim No.
S6o02 to Thos. Curtis, claim No. s52
80 to United Electric Co. of n. J.,
claim No. 459
$3.50 to 7. P. Healy, claim No. 727
~ $4l.7O to J. @. Supply Co., claim No.
.s5 S54.52 to ]. G. Supply Co., claim No.
$27 to J. G. Supply Co., claim No.
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