The Jersey City news., 1906-06-07

Board for use at Its meeting OF May 10,
1906, a list of all asphalt pavement con-
tracts the guarantees on which WI WI ex-
pire within year from May l, 1916.
From the same Board :.
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May II, 1906.
Resolved, That the Board Of Finance
hereby concurs in the following resolu--
ton, adopted by the Board Of Street and
Water Commissioners April l6, 1906, as
follows, to witt
1925 to r. 81. Orrok, claim No. 273.
S12 to United Electric Co., claim No.
s7e.so to N. IN. ]. Tel. Co., claim
SIS to N. Y. & N. j. Tel. Co., claim
S13O to James Mannix, claim No. 529.
SIS to Water Works Equip. Co.. claim
No. 560
Charge Water Account
From the same Board
Transmitting resolution passed by said
Board May 9, 1906, and approved BIZ the
Mayor May Ia, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board Of Street and
Water Commissioners April l6, 1906, as
follows, to witt
Ordering paid the following claims;- 49,
$272 to Chas. Ormsby, claim, No. 257.
$334.40 to Chas. Ormsby, claim No.
Charge Special Street Account, Noy.,
1905.
$52.4o to James P. Hall. Inc, claim
No. 749.
Charge Special Street Account. March,
1906.
From the same Board
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May IA, 1906.
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
ton. adopted by the Board of Street and
Water Commissioners April 8, 1906, as
follows, to witt
Ordering paid the following claims:moo
$56 10 Robert Murphy, claim No. 52S.
$3.50 to John Mcmahon, claim NJ.
$3s.75 to James O'Grady. claim No.
272.
$50 to Hudson Coal Co., claim No.
744.
S119.13 to Edward o'Donnell, claim
No. 271.
$99.5O to Union Printing Co., claim
$50 to Mackey, Young & Co., claim
No. $50.
$3.50 TO James Wilson, claim No. 561.
SIS to Hudson Coal Co., claim No.
745.
SIS to Hudson Coal Co., claim No.
746.
$50 to Hudson Coal Co., claim No.
TAT.
$11733 to A. P. Smith Mfg. Co., claim
No. 7S7.
$12S.9 SO to A. P. Smith Mfg. Co., claim
s112.35 to j. G. Supply Co., claim No.
$57s7 to J. G. Supply Co., claim No.
$72o to J. G. Supply Co., claim No.
1906.
Charge Water Account.
From the same Board
Transmitting resolution passed by said
Board May 8, 1906, and approved by the
Mayor May IA, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners March 26, 1906, as
follows, to wit
Ordering $39.1 to James P. Hall, Inc,
claim No. 737.
Charge Special Street Account, Febru-
ary Supplies.
From the same Board
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May IA, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adopted by the Board of Street and
Water Commissioners March 26, 1906, as
follows, to Wit
Ordering paid the following claims
$500 to Hudson Coal Co., claim No.
$500 to Union Printing Co., claim No.
1852.
$6.4o to Public Service Corporation,
claim No. 24S.
$22.66 to A. P. Smith Mfg. Co., claim
No. 1856.
$22 to P. Ginnovan, claim No. 270.
$40 to James p. Hall, Inc, claim No.
$35 to Hudson Coal Co., claim No.
TAO.
$12.75 to Daniel Mcdonald, claim No.
494.
SIS to Hudson Coal Co., claim No.
S4.75 to Union Printing Co., claim No.
1853.
$3.50 to Daniel Mcdonald, claim No.
493.
$42 to Van Keuren & Son, claim No.
Charge Water Account.
From the same Board
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May IA, 1906.
Resolved, That the Board of Finance