The Jersey City news., 1905-08-14
S15.85 to Ehrgott & Eckhoff, claim
No 90S

~ 9 .ttt>s
Charge Water Account, Al. s Z.
rs SSes.55 to G. Sleek & son, claim No.
$3.50 to Edw. oDonnell, claim No
$1562 to Public Service Corporation,
Nj. clain No oil
Sll90 to Public Service Corporation,
ct F..@clain No 210
No. 500.
Charge Water Account, P. & r.
From the same Board
Ilasmitting resolution passed by said
Beard July 10, 1905 and approved by
the Major July %, 1903.
Resolved, That the Board Of Finance
hereby concurs in the following resola-
ton adonted BY the Board of Street and
Water Commissioners July 6, 1905, as
follws, to witt
That $22.10 be paid to Barber AS
phaH Paving Co. for repairs to asphalt
payement, as indicated in bill April,
1900, claim No $685.
Charge repairs to Asphalt Pavement.
From the same BOARD
Transmitting resolution passed by said
Board July 10, 1905. and approved by
the Mayor July 25. 1906
Resolved. That the Board of Finance
hereby coneurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners July 6, 1905, as
follows. to Wit
Ordering paid the following claims -
TO ~ -
Charge Special Street Account April.
1905 supplies.
S4.00 to Edw. Kelly. claim No. 256.
S1,25 to John A. VIII, claim No. 127
Charge Special Street Account, May,
1908, supplies.
No 16S.
Charge Special Street Account, June,
1893, supplies.
From the same Board
Transmitting resolution passed by said
Board July 10. 1905. and approved by
the Mayor July 25. 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners July s, 1905. as
follows to witt
That $1,27S.91 be paid to P. Connolly
tract. l4l0 for reconstruction of sewer in
Bay street, from Henderson street to
| Washington street
Charge Reconstruction of Bay Street
sewer.
From the same Board -
Transmitting resolution passed by said
Board July 19, 1905. and approved by
the Mayor July 25, 1905.
+ Roco1vnJ TTbo+ ID e
hereby concurs in the following resolu-
ton adopted By the Board of Street and
Water Commissioners June 26, 1905, as
follows, to wit
Ordering paid the following claims -
S4400 to Jas. 2. Hail. claim No. $40.
$500 to Washburn Bros. Co., claim
No. 499
Charge Special Account, May, 1905,
supplies.
From the same Board
Transmitting resolution passed by said
Board July 10, 1905. and approved by
the Mayor July %, 1905.
Resolved. That the Board Of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners June 26, 1905, as
follows, to witt
Ordering paid the following claims:- -
No 294 aAA''n ot0"s'i' eAaim
$22,90 to John A. VIII. claim No. l124.
S6.21 to Public Service Corporations of
y. u, claim No. .209.
o$S52.17 to EdW.. o'Donnell, claim No.
s136.32 to Edw. O'Donnel, clam No.
$3.50 to Commonwealth Roofing Co.,
s13;l4 3aL to Collins, Lavery & Co.. claim
s212;5o to Rensselaer, Mfg. Co., claim
S239.5S to Frederick Rose, claim No.
$s.75 TO Union Printing Co., claim No.
$50 to Union Printing Co., claim No.
s15sl5 81 to Union Printing Co., claim
S255;96 to A. P. Smith Mfg. Co, claim
S2sd:99 to A. P. Smith Mfg. Co., claim
50 to Theo. Smith & Sons Co.. claim
$57 to C. Steck & Son. claim No. III
Sl35 to Evening Journal Assn, claim
15i4. S''''-- -
Charge Water Account, A. & e.
S165 to G. Steck & Son, claim No. 70S.
Charge Water Account, p. & r.
Passed July 8, 1906
$50 to Jas. Carlin, claim No.. 296.
From the same Board
Transmitting resolution passed by said
Board July 10. 1905. and approved by
the Mayor July %. 1908.
Resolved, That warrant be ordered
drawn or the City Treasurer to transfer
the sum of S2,294.00 from license monies