The Jersey City news., 1906-01-09


der Pennsylvania Railroad at Newark
avenue and James street.
Received and referred to the Commit
tee Of the Whole.
4. Ordering $1,79o paid TO laborers
on payer streets November, 1905.
5. Ordering $1,000 paid to Shannon
d. Co., on contract No. 1926.
q. Placing certain gas lights.
{. Placing certain are lights.
:. Ordering $40 paid to J. II. Brown,
claim No. 739.
8. Ordering paid certain supply
claims Qwo resolutions).
10 Ordering paid certain water ac-
count claims (three resolutions).
Received and referred to the Commit
tee on Concurrent Resolutions.
REPORTS OF STANDING COMMIT
TEES
Mr.. Perry, of the Committee on Fl
nance. presented the following resolu-
tions:A
l. Resolved, That the City Conlptrol-
ler be and is hereby directed to transfed
the sum of 81 500 from salaries account
to pension account. Board of Police
Commissioners, 1904-1905. in accordance
with the request of said Board, adopted
November 90 1905.
q Whereas, A reqnisition has been
made by the Board Of Street and Water
Commissioners for moneys yherewith to
Greenville section of Jersey City, resi-
dents of said section having represented
the urgent need for the making of said
repairs; be it
Resolved, That a warrant be ordered
drawn on the City Treasurer in favor of
that officer to transfer the sum $1,000
from license account to the credit of the
ers, to be used for the specific purpose
of repairing, rolling and doing of all
work and the furnishing Of all materials
necessary to the repairing of depressions
in Arlington avenue. Bayyiew avenue,
Garfield avenue south to MSrritt street,
Oul Bergen Road McAdoo, Linden,
Princeton, Stevens, Fulton, Winfield.
Pearsall Lembeck, Gator and Bramhali
avenues. the work to include the reset
ting Of about 40 nanhole heads. provided
that specifications therefor shall be first
submitted to this Board, and further pro-
yided that all claims incurred on accaunt
of the doing of such work shall be like
wise submitted for concurrence.
g. Resolved, That the City Comptrol-
Ter be and is hereby directed to transfer
the following 1904-19O5 Board of Tax
Commissioners balances to incidentals
account. 1904-19O5, to wit:-Printing,
stationery and supplies, S1O.S9; salaries,
$108.47; in accordance with the request
of said Board. adopted November Is.
1905.
A. Resolved. That the City Comptrol-
Ter be and is hereby directed to make the
following transfers, Board of Street and
Water Commissioners account:-$1 200
from street cleaning to street cleaning
inspectors salary, 190J-1906; $141. SO
from Lafayette park to public grounds
and buildings, 1904-1905; in accordance
with the request of said Board, adopted
December 4. 1905.
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 Resolu-
tons reported recommending the adop-
ton of the following resolutions
Resolved. That the Board of Finance
hereby concurs in the following resolu-
tions adopted by the Board Of Street and
Water Commissioners, as follows, to wit:
A. November 13, 19O5.-That 81
OS0.77 be paid to John Nolan, final on
account of contract No. 1866. for repav-
ing Grand street, from Mill Greek to
| Communipaw avenue.
Charge special street account this
item.
B. November 20, 19O5-That 81, 500
be paid to Barber Asphalt Paving Co,
on account of contract No. 1903, for re-
paving Newark avenue with asphalt
Railroad Company with wooden blocks,
from Warren street to Brunswick street.
Charge special street account this
item.
6. November 20, 19O5.-That 81
1O5.3O be paid to J. H. & R. Shannon
Co., final on account of contract No.
1880, for the construction of relief
sewer in Fairmount avenue. from Fair
view avenue to Bergen avenue.
Charge Snecial aDTrOIlriati0n this item.
D. December 4, 1905 THAT 81 500
be paid to J. Fl. & R. Shannot CO., on
account of contract No. 1926, for the
construction of supplemental sewer in
Paramount avenue, from Bergen avenue
to Boland street. and in Boland street,
from Paramount avenue to Montgomery
street.
Charge special street account this
e. December A, 1905. Ordering ST.
100 paid to Michael Gavin and others,
laborers ON paved streets for November.
1900.
The report was received
The above. resolutions We're received
and opted 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 adoption OF
the following resolutions
Resolved, That warrants be ordered
drawn on the City Treasurer in payment
of the following claims 81
$4 to Postal Telegraph Gable Co., for
service in November. 1905.
S25 to John M. Hughes, for examina-
of Police Headquarters. October. 1905.
5000 to John M. Hughes. for Snoring
all at Police Headquarters. October.
1905.
$125 to ]. H. Ehrehart, for services
Law Department, April November. 1898.
Charge claims account, 19O4-1905.
The report was received and the above
resolution was adopted by vote of all the
members present on the call for the ayes
and noes by the President.
Mr.. Perry. Of the Committee on Sala-
ries and Claims. presented the following
resolution
Resolved. That warrant be ordered
drawn on the City Treasurer in favor of
Michael T. Barrett for $109.47. for erro-
neous payment of taxes for 1905 on lots
T-8. block Alb. Newark avenue. paid De-
cember /. 1905. and that the City Collec-
tor correct the same.
The above resolution was received and
adopted by vote of all the members pres
ent ON the call for the ayes and noes by
the President.
The Committee on Printing, Station
cry and Supplies reported recommending
the adoption Of the following resolutions:
Resolved. That warrants be ordered
drawn on the City Treasurer in payment
of the following claims:-
M fns 1sae-