The Jersey City news., 1906-07-10

dnceSr
8. Ordering paid certain SNOW claims,
4 Ordering paid certain Special Stress
Account claims
j. Ordering paid certain Wa4er AS
count claims -four resolutions).
Received and referred to the Commits
Tee on Concurrent Resolutions. ~
REPORTS OF STANDING G0AfSff
TEES. mes v :,
Alr. Perry, Of tine COMMITTEES oh Fi-a
nance presented the following sresolHtionsl
l. Whereas. The Board Of School EstE
mate by resolution adopted May 8, 1868,
fxe4t aud determined the sum, Of SIS, ,72d
s-fhe amount necessity 10 be appropria-
ted IN addition to the money already
provided for the erection of School Ne.
81; be It 0
Resolved. That in accordance with
Chapter l, 2nd Special Session, Laws 0x
1903, the sum of $7S, 720 be and is heres
by appropriated to the credit Of the
Board of Education, to be used for the
purpose specified; and
Resolved, That in order to raise said
$7S,72O the Committee on Finance be
and is hereby authorized and directed to
issue School bonds in said amount at a
rate of interest not to exceed 4 per cent
per ann1im, payable semi-annually on ths
first days of January and July, said
bonds to be dated July l, 1906, and pay.
able July 1, 1896; and
Resolved. That a sinking fund be and
the same is hereby ordered created to
pay off said bonds when they shall be-
come due by inserting in the tax levy
each year ~ per cent. of the said issue.
2. Resolved, That a warrant be order.
ed drawn on the City Treasurer in favor
of Samuel G. Smith for $311. .2S, beins
amount OF Judgment and costs obtained
in the First District Court Of Jersey City
against The Mayor and Aldermen Of
Jersey City; and
Resolved, That in order to raise said
S311.2S the Committee on Finance be
and is hereby directed TO issue tempo
rary loan bonds at a rate of interest not
TO exceed per cent. per annum under
Chapter %, Laws of 1877; and
Resolved, That sum sufficient to pay
the principal and interest of said bonds
be and is hereby ordered placed in the
next tax levy
3. Resolved, That warrant be order
ed drawn on the City Treasurer in favor
of Michael j. O'Donnell for 81 900. in
payment for ten City Clerks search
books. being a condensed record of all
City Collectors sales taxes of real estate
in Jersey City remaining uncancelled Of
record to date of termination of incum-
bency of said Michael ]. O'Donnel as
City Clerk of Jersey City, or the begin
ming of the year 1906, said warrant TO
| be delivered on receipt of said books by
the City Clerk, together with a memoir
andum of conveyance of title to date.
Charge Search Fees Account
The above resolutions We're 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-
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 Board of Street and
Water Commissioners as follows, to wit:
A. Passed March 26, 1906
Ordering paid the following claims:-
=. $500 to Hudson Coal Co., claim No.
So to Union Printing Co., claim No.
$6.4o to Public Service Corporation.
claim No 24S.
1926 to 4. P. Smith Mfg. Co., claim
| No. 1856.
$28 to P. Ginnovan, claim No. 27O.
SO to James P. Hall, Inc, claim No.
$35 to Hudson Coal Co., claim No. TAO.
$12.75 to Daniel Mcdonald, claim No.
Sis to Hudson Coal Co. claim No.
S4.75 to Union Printing Co., claim No.
$3.50 to Daniel Mcdonald, claim No.
493.
$40 to Van Keuren & Son, claim No.
Charge Water Account.
B. Passed March 26, 1906
Ordering $39. 10 paid to James 2. Hall,
Inc. claim No. 737.
Charge Special Street Account, Febru-
ary supplies.
g. Passed April 9, 1906
Ordering paid the following claims:-
$56 to Robert Murphy, claim No. 52S.
| S52 to John McAEahon, claim No 497.
S33.75 to James OGrady, claim No.
$50 to Hudson Coal Co.. claim No.
S11913 to Edward o'DonneI, claim
$99-50 to Union Printing Co. claim
No. 467.
$50 to Maekey. Young & Co., claim
| No. $40
SIS to Hudson coal Co., claim No 745.
$50 to Hudson Coal Co., claim No.
Sis to Hudson Coal Co., claim Ne.
$117; 7;3s to A. P. Smith Mfg. Co, claim
$12$, 80 to A. P. Smith Mfg. Co. claim
| No. 7SS.
81 $1i235 to ]. c. Supply Co. claim No.
$57.s7 to j. c. Supply Co., claim No.
| 1705.
$7.2o to j. c. Supply Co., claim No.
1706.
D. Passed April Is, 1906
| Ordering. paid the following claims
S272 to Chas. Ormsby, claim No. 257.
$33440 to Chas. Ormsby, claim No.
S52.4o to Jas. P. Hall, Inc, claim No.
Charge Special Street Account, No
yember and March.
! E. Passed April 16, 1906
Ordering paid the following claims:-
| $6.25 to r. H. Quirk claim No 273.
So to United Electric Co., claim No.
$7e;sO to n. Y. & n. ]. Tel. Co., claim
! No. 457.
SIS to n. Y. & n. J. Tel. Co, claim
| No. 45S.
$130 to James Mannix. claim No. 500.
S15 to Water Works Equip. Co., claim
No. $50
! Charge Water Account.
+. Passed April %. 1906
| Ordering paid $500 to Hudson Con-
! struetion Co., on contract No. 1925, No.
8 playground.
Charge Special Street Account, this
Item.
Ordering paid $3.50 to John Nolan,