The Jersey City news., 1905-01-25
OFFICIAL COMMUNICATIONS.


From the Board of Finance
Transmitting resolution passed by said
Board December 21, 1904. and approved
by the Mayor December %, 1904.
Resolved, That the City Comptroller
be and is hereby directed to transfer
ST. 200 from Street Cleaning Account,
Board of Street and Water Commission
payment of salary of inspector Of street
cleaning.
From the same Board So
Transmitting resolution passed by SAID
Board December 21, 1904. and approved
by the Mayor December 27, 1904.
Resolved, That in accordance with
the request of the Board of Street and
Water Commissioners, adopted October
"a. 1904, the sum of $4,000 be and is
hereby appropriated to the credit Of said
Board for the purpose of advertising,
etc., Improvement laws of 1895, and
Resolved, That in order to raise said
$4,000, temporary loan bond be and
is hereby ordered issued at rate of in
terest not to exceed 4 per cent per an
mum.
From the same Board
Transmitting resolution passed by said
Board December 21, 1904, and approved
by the Mayor December 81 1904.
Resolved, That the Board of Finance
ton. adopted by the Board of Street and
Water Commissioners December 5, 1904,
to wit
Ordering paid the following claims
$75 to c.. Shine, claim No $40.
$4.75 to Union Printing Co., claim No
31S.
S610 to Union Printing Co., claim No.
319.
as2o-25 to Union Printing Co.. claim No.
$40 to Washburn Bros Co. claim No.
S6 to Washburn Bros. Co., claim No.
$32e.38 to R. D. Wood & Co, claim
$50 to Hudson Coal Co, claim No.
$3.50 to Frank McCarren, claim No.
Charge Water Account a. s. E.
Transmitting resolution passed by said
Board Dec. 81. 1904 and approved by the
Mayor Dec. 27. 1904. to witt
Ordering paid the following claims:-
$34.S0 to Evening Journal Association,
claim No 825.
Charge special appropriation Cook
S34S0 to Evening Journal Associa ton,
claim No S26
1874.
Charge special appropriation jackson
avenue sewer
From the same Board
Transmitting resolution passed by said
Board, December II. 1904. and approved
by the Mayor December 27, 1904.
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
ton, adopted by the Board Of Street and
| Water Commissioners December 5, 1904
| to witt
That $9919 be paid to Pagan Iron
Works, on contract No. 1856.
Charge Special Street Account, Sep.
| tember, 1904, supplies.
! That $S0.0S be paid Washburn Bros
Co, on contract No. 1884
Charge Special Street Account, Octo-
/ Der. 1904, supplies.
/ That $S5 be paid to JAS. r.. Stewart
Co.. on contract No. 1885.
! Charge Special Street Account, sup
| plies, October, 1904, $4250; November
| 1904, $42.50
From the same Board:- -
Transmitting resolution passed by sale
Board December 21, 1904, and approved
by the Mayor December 27, 1904
Resolved, That the Board of Finance
hereby concurs in the following resolu-
| ton, adopted by the Board Of Street and
4 Water Commissioners December s, 1904
/ to witt
Ordering paid the following claims:--
$40.75 to ]. Schellenberger, claim No
| 620
! S4 to Thos. Davis, claim No. 149
! $10.50 to Edward Kelly claim No
! 236.
ss.o5 to Jas. Mcdonald, claim No
$1.65 to Washburn Bros Co., clair
| No. 41S.
Resolved. That $1,000 be paid 10 j
Roosevelt Shan1ey on account of Con
tract No. 1851. for laying oE cast iror
water nlains IN Newark avenue anf
Brunswick street. Pacific avenue, ete.