The Jersey City news., 1906-05-07


hereby ordered to issue Temporary Loan
Bonds in the sum OF $l3S-90, under
Chapter %, Laws 1877. at rate Of in
crest not 90 exceed per cent. per annum,
the proceeds to be used TO pay said judg-
ments and COSTS. and
Resolved, That d sum sufiicient to pay
the principal and intefest OF said tempQs
rary loan bonds be- and Is hereby ordered
pIacedeih the3hext tax leFy,i sal gob
2. Resolved, That the City Comptroller
be and is hereby directed tostransfer the
sum Of $405.S7, Account Of Reconstrnc
ton Sewer South Railroad avenue, and
the sum of $l36.42 from Special Street
Supply Account, July, 1905, 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 NJ.
Van borne for 81. 26, being amount of
surplus realized upon the tax sale, under
Chapter 112 of the Laws of 1885 and the
supplements thereto, made by the City
Collector on April 4, 1899, Of Lot IL,
Block 134e, Stevens avenue, over and
above the sum as adjusted due the city,
with interest, cost and disbursements.
and adopted by vote of all the members
present, on the call fer the ayes and noes
by the President.
The Committee on Concurrent Resolu-
tions, reported recommending the adopt
ion De the following resglutions:
Resolved, That the Board OF Finance
hereby concurs in the following Tesolu1
tons, adopted by the Board OF Street
witt
AZ. Passed Feb. 13, 1906, Ordering paid
the following claims ~
SIS to Henry Byrne, claim No. ITO
$50 to ]. e. Supply Co., claim No.
Charge Special Street Account, 5anu-
airy, 1906, Supplies.
B. Passed Feb. 13, 1906, That Sas be
paid to O. G, StringhaIn, for services as
Merseles street, Z days, January, 1905.
at So, claim No. 777.
Charge Special Street Account, this
item
c. Passed Feb. 10, 1896. Ordering paid
the following claims:--
$I4.22 TO Pagan Iron Works, contract
$37o5 to Fagan Iron Works, contract
S5s.ss to Jas. P. Hal, Inc, claim No.
Charge Special Street Account, Deem
Der and January. 1905-1s08, Supplies
D. Passed Feb. 10, 1906, Ordering paid
the following claims
$40 to N. Y. & N. J. TEL Co., claim
No. 443
$500 to Edward o'Donnell, claim No.
$3.50 to John A. yai & Son, claim No.
81 to Public Service Corp, Of N. j.,
claim No. PAP.
$11.s1 TO Edward o'Donnen. claim No.
s115;e5 to Edward o'Dorneil, claim
No. 1853.
s9.as to Daniel Mcdonald, claim No.
S3.12 to James Wilson, claim No. 555.
$14.S5 to Public Service Corp. of N. j.,
claim No. 446. b
Charge Water Account.
e. Passed Feb. 26, 1906, That $50. 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
+. Passed Feb: 26, 1906, Ordering paid
the following claims
s. TO Edward Kelly. claim No. 2S3.
$50 to Edward Kelly, claim No. 2S4
claim No 24S.
$5.75 to Edward o'Donnell, claim No.
S52.39 to R. D. WOOD & Co., claim No.
: S1ao;19 to R. D. Wood & Co, claim
$500 to Henry Hauck e Co, claim
No. 725.
4SS.
Charge Water Account.
G. Pgssed March 5. 1906. Ordering
paid the following claims
"a to T. 2. Healy, claim No, T29.
$5.25 to z. Z. Healy, claim No 72S.
Charge Specs Street Account, De-
cember and Januais 1905 1905, Supplies.
1920 to Evening Journal Association.
claim No. 1921.
1886.
Charge Special Account, repairs to
roads
So to North Jersey Street Ragway Co.,
claim No. 452
So to North Jersey Street RaAlway Co.
claim No. 451.
Charge Special Street Account. Mer-
seles street sewer.
H. Passed March 5, 1909, Or6efing
paid the following claims
81 eco to Allan McDermost, eiatra No.
1875.
$4.2e to Evening Journal Association,
claim No 1919.
$40 to Jersey City News, claim No.
$e5.2e to Theo. Smith & Sons Co,
claim No. 783.
Charge Water account
|. Passed March 10, 1906, Ordering
paid the following clainls;--
$37.O5 to Pagan Iron Works, contract
81 to Henry Byrne, claim No. T75.
$3.50 to J. Q. Supply Co.. claim No
5000 10 Jas. P. Han, Inc, claim No.
s272o to las. 2. Hall, Inc, claim No
IS to Theo. Smith & Sons, claim No.
Charge Special Street Account, Febru-
ary, 1906, Supplies.
J; Passed March II, 1906, Ordering
paid the following claims -:
$34.54 to Garwood Ferris, claim No.
$3.50 to Gee. ". Irving, claim No.
Seoo2 70 Thos. Curtis, claim No. s52.
q " u e e United aha Electric Co. Of n J.,
S18eo to T. P. Healy, claim No. 727.
$a1.70 to J. Q. Supply Co, claim No.
IS. $54.52 to J. c. Supply Co., claim No.
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