The Jersey City news., 1904-12-20


Relative to leaky lydrant in front Of
No. 2S2 Pacific avenue.
Received and referred to the Commits
lee OH Assessments and Extensions.
From Oliver II. Perry
Il Killing lien against Jersey City Water
Supply Co., in lien Of lien flied OH March
10th last
Received and ordered filed.
issem Chas, p Hendrickson. Jr.:--
Filing lien against Jersey City Water
Supply CO.
Received and ordered fled
OFFICIAL COMMUNICATIONS.
From the Board of Finance
Transmitting resolution passed by
said Board November 16, 1904, and APP
proved by His Honor the Mayor Mo-
ycmber D. 1901:
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
ton, adopted by the Board Of Street and
Water Commissioners November z,
1904, to Wit
Resolved That specifications as pre-
sented by the Chief Engineer on this
date, for the sweeping, cleaning and
removing all dirt, ashes, garbage, etc.,
from the streets of Jersey City, n. j..
from December /, 1904, to November 30.
1908, be and are hereby adopted and
ordered filed, and that the Clerk of this
Board be and is hereby directed to adj
yertise for proposals in conformity there
with
From the same Board
Transmitting resolution passed by said
Board November 16s 1904, and approved
by the Mayor November %, 1904:-
Resolved, That the Board Of Finance
hereby concurs IN the following resolli-
ton adopted by the Board of Street and
Water Commissioners November Z, 1904,
to witt
Ordering paid the following claims -
S32.o0 to John Dunn, claim No. 100.
$1,000 to Fred. Roes, claim No. PSI.
Charge Water Account. A. &. E.
Sl6.S7 to Frank Mittriker. claim No.
s173.s5 to Frederick Roes. claim No.
$40 to James Shaw, claim No. 6333
S2.oO to James Shaw, claim No. 6:a}4
S2-oG to James Shaw, claim No 63J.
S2.50to James Shaw, claim No. 636.
Charge Water Account p. & r.
From the same Board -
Transmitting resolution passed by said
Board. Nov. l6, 1904. and approved by
the Mayor Nov. %. 1901
Resolved, That the Board .of Finance
hereby coEcurs in the following resolution
adopted by the Board Of Street and
Water Commissioners Nov. Z, 1904, TO
witt
That $40 be paid to John S. O'Connor
for Y. dozen ash cans and lettering same
Sept. 1904. claim No. 1911
Charge street cleaning.
From the same Board
Transmitting resolution passed by said
Beard, Nov 1G. 1904 and approved by
the Mayor, Nov. % f904:-
Resolved. That the Board of Finance
hereby concGrs in the following resolu-
ton adopted by tie Board of Street and
Water Commissioners Nov. IA, 1904, to
wit
Ordering raiA the following claims
SIS. 40 to John Hopkins, claim No. 566
S121 70 w. ". Faslier Co., claim No.
s24o.75 TO W. w. Farrier Co., claim
No. III
5000 to Edward 0'Dennell, claim No.
196.
S240 to Cyrus Rhiem. claim No. 26O
S12l0 to United Electric Co.. claim
No. 313.
s2.5S.to @ Jersey City Supply Co, claim
Sl5;1g to Jersey City Supply Co, claim
1910 to John A. Viii, claim No. 113.
$3.50 to I. p. Healy, claim No. 563.
1914.
S5s.9s to ]. c. Supply Co, claim No.
1896.
$40 to Cornelius Shine, claim No.
Charge Water Account, A. and f.
$Sl.23 to Jas. #. Stewart Co., claim
No. 639.
50 to j. c. Supply Co. claim s1342.
Charge Water Account, p. and r.
$2233S to Garwood Ferris, claim No.
Charge Water Account, New Water
Works.
From the same Board
Transmitting resolution passed by said
Board November is, 1904. and approved
by the Mayor November %, 1904
Resolved, That the Board of Finance
ton adopted by the Board of Street and
Water Commissioners October 81, 1904,
to Wit
Ordering paid the following claims -
S23l3 to Edward O'Donnell, claim
No. 195.
ss5.25 to D. H. Carpenter. claim No.
Charge Water Account, r. and r.
S93.67 to y. J. Mahon. claim No. 434.
SI5 to c. .. Shine, claim No. 637.
S145.52 to Edward O'Donnell, claim
No. 1877.
Sizes to Union Printing Co., claim
No. 81
$3.50 to frank AIcCarren, claim Ne.
800.
Charge Water Account a. & E.
From the same Boald:-
Transmitting resolution passed BY said
Board, Nov. IL. 1904 and approved by
the Mayor, Nov. 22 19O4:--
Resolved, That the Board of Finance
hereby acncurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners. Nov. IA, 1904 to
witt
That 500 be paid to William Wood for
services as inspector reconstruction of
sewer i1N Van Worst street. 5 days, Sept
2. days, Oct. 1904, 80 days at $3, claim
No. 422
Charge special street account this item
from the same Board:
Transmitting resolution passed by said
Board, Nov. 16, 1904. and approved by
the Mayor, Nov D. 1904:
Resolved. That the Board of Finance
hereby eoncurs in the following 1esolu-
tion adopted by the Board of Street and
Water Commissioners, Nov. II, 1904, to
Wit
That $3.50 be paid to Thomas Coyle
for services as laborer on unused portion
Of reservoir site ) days. Sept. 20 days,
Oct. 1904, 81 days at $3.50 per day, claim
No. 24S
Charge license moneys this account.
From the same Hoard
Transmitting resolution passed by said
Board November is, 1904, and approved
by the Mayor November % 1a04.--