The Jersey City news., 1904-10-14

+ Transmitting resolution passed by
said Board Sept 81, 1904, and approved
| by the Mayor Sept 28 1904.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
4 ton adopted BY the Board Of Street and
Water Commissioners, to wit
Passed, Sept, 9, 1904 ordering paid the
| following claims:--
5000 to Evening Journal Association,
/ claim No. 7S7.
| $3.50 to Jersey City News, claim No.
/ 1912.
Charge improvement of unused reser-
! yoir site.
/ From the same Board.
Transmitting resolution passed by said
! Board, Sept. 81, 1904 and approved by
| the Mayor, Sept. 26, 1904.
| Resolved. That a warrant be ordered
drawn on the City Treasurer in favor OF
| that officer TO transfer $500 from Ii,
! cense account to the credit of the Board
| of Street and Water Commissioners to
| be used for the restoration of the as
| phalt pavement on Carlton avenue in
accordance with the resolution adopted
| Commissioners, Sept 6, 1904.
From the same Board
| Transmitting resolution passed by said
| Board Sept 21. 1904 and approved by
| the Mayor, Sept 26, 1904
Resolved, That a warrant be ordered
drawn on the City Treasurer in favor OF
that officer to transfer the sum OF $500
| from license account to the credit OF the
Board of Street and Water Commission
ers to be used to grade a portion OF the
new addition to Riveryiew Park and to
construct suitable base for a fountain
to be donated by the Ladies Open Hand
Society of the city.
From the same Board:--
Transmitting resolution passed by said
Board September 21. 1904. and ap-
proved by the Mayor September 70,
1904.
Resolved. That tine resolution adopted
August II, 1904, appropriating $64 300.-
90 of License Moneys to the credit of the
Board of Street and Water Commission
ers for the repaving Of certain portions
of Newark avenue. Henderson street.
Grove street, and Grand street. be and
is hereby amended by the elimination OF
the appropriation of 81 10000 for repav-'
ing Henderson street, Pavonia avenue to
Hoboken City line the rescind Of the APP
preparation of said sum reducing the to-
tai amount to $50. 10000; and
Resolved, That a warrant be ordered
drawn on the City Treasurer in favor
of that officer to transfer $4,000 from
special street account to Liquor License
Account.
Received and ordered fled.
From the Water Assessor
Submitting list of additions and can
eellations water registers week ending
September 26, 1904.
Received and referred to the Commit
tee on Assessments and Extensions.
II
The Chief Engineer reported certifi-
John Nolan, $4,000 ON account of
contract No 1437.
John Nolan, $444.24, fnal on account
of contract No. 1433.
From the same officer
In matter of concrete walk in Lafay
ette Park.
From the same officer:-
Reporting that he has notified contrac-
tor to cease work on repairs to macadam
roads.
Received and referred to their appro-
PIRATE committees.
PRESENTATION OF CLAIMS.
The following claims We're present
ed
Clock Bros, $500, $4,000,
Henry Hauck, $13145.
+ Frank J. Mittriker, $4,000
r. D. Wood & Co., So. so.
w. w. Farrier Co., $26.25, $9.40.
]. Bannon, $500.
Thomas f. Burke, $14.61, $4,000
| Robert A. Ambry, $4,000
\ Daniel Black, $4,000, $685..
A. Datz Co., S1.0O.
Payroll cleaning sewers &C.. August.
J 1904, 81, 1860.
Payroll, Commissioners and Clerks,