The Jersey City news., 1904-10-03
BOARD OF FINANCE COMMITS
SIONERS.

lCnr,;n,,eda


sum of $l9.24. to liquidate certain claims
heretofore passed by the Board of Street
and Water Commissioners.
2-Passed June 2S, 1904. That
100 be paid to Henry Byrne for re-
construction of sewer in Eighth street,
near Division street, October, 1908,
claim No 500
(Charge Special Street Account, Oak
land avenue sewer connection, etc.
3-Passed June %, 1904 That $40
be- paid to Jersey City Printing Co. for
5000 memorandum blanks, Street Clean
ing Department, May, 1904, claim No.
(Charge street cleaning.)
4-Passed June %. 1904-That $780,
90 be paid to Charles OsNeill on account
of contract for reconstruction of sewer IN
Belmont avenue, Gardenr aynue, and
| Fairmodnt avenue and relief sewer in
| Fairyiew avenue.
Charge Special Street Account, recon
struction of Belmont avenue, etc, sewer.
| 5-Passed June 2s 1904 That 81, 500
| be paid to Henry Byrne on account of
contract No. 1920 for the repaying of all
or part of Grand street. outside OF the
| railroad tracks, from Van Worst street to
| Monmouth street.
Charge Special Street Account, this
item.
6-Passed June %, 1904 Ordering
| paid the following claims:-
$19.2 Otto Jrsey City News, claim No.
claim No. 750.
1856.
Charge Special Account reconstruc-
| tion of sewer in Bay street. etc.
Passed June %. 1904-O bordering
paid the following claims
$2l.90 to Jersey City News claim No.
claim No. 749
Charge Special Street Account, this
item)
s-Passed June 2S, 1904 ordring
paid the following claims.-
$1100 to James F. Stewart Co., claim
No. 5S 8
| 70 James F. Stewart Co., claim
60 James F. Stewart Co., claim
Charge Special Account, May and
June. 1904. Supplies.
lPassed February ? 1904 ordering
S131 6 26 paid to R. D. Wood Co., claim
Passed June IS. 1904, ordering paid
the following claims
$27.00 to Henry Hauck Co., claim No.
| $40.
$26.50 to Henry Hauck Co., claim No.
ses;o5 to E. T. Mitchell Co, claim
!! sS,So 20 to E. T. Mitchell Co., claim
s162,12 to e. T. Mitchell Co., claim
| No. 1893.
Charge Water Account A. & E..
1O-Passed June 28, 1904, ordering
paid the following claims:-
$1100 to Loewus Bros. & Co.'s claim
s1o72 to Henry Hauck Co., claim No
s12,2s to E. T.. Mitchell Co., claim
Charge Water Account P. & r.
| .,.11-Passed July II. 1904. that S75. 90
be paid to David H. Condict for services
as inspector repaving Grand street. %
days in June, 1904, at So. claim No. 215
Charge Special Street Account, Re
12-Passed July 12, 1904 that $500
be paid John Wright for services as in
spector, reconstruction of sewer in Bel
| mont avenue ETC., 25 days in June, 1904
at $3 claim No. 379.
| Charge Special Street Account. Recon
struction of Belmont avenue, etc, Sew
| er
io-I asStu July IL. Inal 9Oo.UU De
! paid to Daniel Waters for services as in.
spector of Wayne street. 21 days, June
| 1904, at So, claim No.. 37S.
| Charge Special Street Account, Recon.
| struction Wayne street.
| IA Passed July II. 1904, that $31. .Os
be paid1to Garwood Ferris for cash ex.
pended, June, 1904. claim No. 139.
| Charge Water Account, New Water
| Works
| 15-Passed July II. 1904, that $21 .OG
be paid to VIM. Jordan for services as
inspector reconstruction Of sewer in
| South Railroad avenue, ETC. days, June
! 1904. at So. claim No. 1878.
| Charge Special Street Account, Recon
struction Sewer in South Railroad aven-
nue..
16-Passed July y, 1904, ordering
paid the following claims:
S31. .95 to Edward O'Donnell. claim No
/ 1S0
$3.50 to Edward 0'Donnell, claim No
181.
$500 to Michael o'Mara, claim No
$i1.1s to George T. Cassbolt, claim,
Nc: eisrss PIG; w.ters cconnf >
17MPassed July siS,'' 1a, 1904, M ordering
paid the following claims:-
S1.40 to John a. Will, claim No. 1906
$3.50 to w. W.. Farrier Co, claim
No. 1873.
| $5.85 to Library Bureau, claim No. 143
$9.43 to Edward .Q'Donnell, claim No.
| 182.
70 cents to Richard NJ. Cooley, claim
| No. 21T.
s1oSo to Richard N. Cooley, claim
! No. 21S.
$500 to J. Richards & Son, claim
! No 233
s5.ss to Chas.. !. Rugge, claim No,
$so.2s to Chas. I, Rugge, claim No.
S142o to Chas l. Rugge, claim No
$17.se to chas. l. Rugge, claim No
$1,000 tS ]. r. Undsrhill Co., claim
/ No. 27G.
1925 to j. +. Underhill Co., claim
/ No. 277.
$14.e5 to ]. f. Underhill Co, claim
No. 27S.
$3.50 to United Electric Company Of
/ New Jersey. claim No. PSI.
5000 to Washburn Bros CO., claim
$e.45 to c. v. Bunnell, claim No
Charge Water Account A. 81 e.
/ Ito he continued