The Jersey City news., 1906-05-05


j s42 2s q to 4. z. Smith Mfg. Co., claim
s15Q.91 to R. D. Wood & Co. claim
Sl6.75 10 7. P. HeaIy. claim No. 7o4.s j
$3.50 to Jersey City News. claim No.
1920 to Evening Journal Associa-
tlon. claim No. 800
Charge Water Account s
go Passed January %. 1906. ordering
S761.S1 paid to Patrick Connolly on con-
tract No 1916, for construction Of a re-
lief sewer in Merseles street, from Mer-
GER street to Wayne street.
:. charge Special Street Account this
(D) January, 49, 1906, ordering $50
paid to John Allen Inspector sewer Mer-
ss sseles o,e street January, 1906. 10 days. at
Charge Special Street Account this
item.s
(E) January 20. 1906, ordering paid
the following claims:-
sS1: ~ to George G. Whipple, claim
Charge Water Account New Water
s a;s2 to Edward o'Donnell. claim
$9 to Daniel Mcdonald, claim No. 4so.
$40 to James p Hall. claim No 719.
SI to James p Hall, claim No. 720.
: $lS.S9 to Collins, Lavery 81 Co., claim
$3.50 to Daniel Mcdonald. claim No.
as e$ss55-25 to Bernard Cannon. claim No.
Charge Water Account.
IF January 20, 1906, awarding to ].
a. & r. Shannon the contract for the
Improvement of Milton avenue, between
Lincoln street and Bowers street.
a, d Estimated cost, S2,179.28: on city,
lG., January 20, 1906. awarding to
Philip Tumuify, fr.. the contract for
the Improvement of Sixteenth street. be-
tween Grove street and Jersey avenue.
. Estimated 6 cost. $4,794.S4; on city.
H) February 5, 1906, that $27 be
paid to Geo. 7. Bouton for payment of
taxes and Incidental expenses, January,
1906 claim No. 767.
Works.
a. February 5, 1906, that 1915 be
paid to Union Printing Co, claim No.
Charge Special Street Account, Janu-
ary. 1906, supplies.
o. February 5. 1906, ordering paid
the following claims:-
$3.50 to Jersey City News, claim No.
$3.50 to Evening journal Association,
Charge Special Street Account, this
item.
(K.) February 13. 1906, ordering paid
the following claims
$3.50 to Jersey City Supply Co.. claim
No. 1850.
!. $3.50 to Edward Carey. claim No.
s5S;1s to Jersey City Supply Co., claim
n to Jersey City Supply Co.. claim
s5o,S9 to Jersey City Supply Co.. claim
S79;15 to Union Printing Co.. claim
$e5.s7 to A. P. Smith Mfg. Co.. claim
S22 to P. Ginnovan, claim No. 264
$4I .43 TO Thos Curtis. claim No. $50.
$1I:60 to United Electric Co., claim
$500 to James Mcdonald. claim No.
S6s.5o to T. E. Smith claim No. $50.
$159.36 to Bernard Cannon. claim No.
$1o75 to W. K. Dickinson. claim No.
Charge Water Account.
I'D March 5. 1905, ordering 81 $40
paid to Michael Gavin and others. labor
ers on paved streets for February, 1906.
The report was receievd and the above
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 Treasurer in payment
OF the following claims
$42.75 to Joseph Anderson. for taking
acknowledgements, Collector
$1.61 to Postal Telegraph Gable Co.,
for services. February, 1906
$49.50 to Harry Lane, for services,
Law Department. JanuaryF February,
1920 to Harry Lane. for services,
Law Department, February- March, 1904,
S25 to George A. Flagg. for services,
court case.
SIC. to Western Union Telegraph Co.,
for service, Mayors Office
Charge Claims Account
$25 to James n Braden, for indexing
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
members 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
1. Resolved, That the City Collector
be and is hereby directed to cancel of
record taxes for the year 1905 against
Lots co. 81 49, Block 571, 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.
PauIs Church. and verified BY the Board
of Tax Commissioners.
2. Resolved, That a 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 1, 1906, to the
city on account of assessment for Jewett
avenue Improvement between Boulevard
and West Side avenue. against Lot 33a,
Block 1892, payment on each check hay
ing been stopped by the said J. L. 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 con-
firmed October 81. 1897, be and is here
by directed transferred on the records of
the City Collector to Lot "a-25, Block
1907, to correct an error: and