The Jersey City news., 1906-09-05

That $500 be paid to VIM. Var
Keuren ON account of contract No. 10
20 for repaying of Montgomery stree
from Warren street to Henderson street
Charge Special Street Account this
Item.
From the same Board
Transmitting resolution passed by said
Board July %, 1906 and approved by
| the Mayor August g. 1906.
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
| Water Commissioners July 10. as follows
| to witt
That $1,000 be paid to the Barber
Asphalt Paving Co. on account of con-
tract No. 1903 for the repaving of New
ark avenue with Asphalt pavement out
| side of portion to be paved by Rail-
road company with wooden block from
| Warren street to Brunswick street.
| Charge Special Street Account this
Item.
| From the same Board
Transmitting resolution passed by
said Board July %, 1906 and approved
| by the Mayor Aug. 6, 1906.
Resolved, That the Board of Finance
| hereby concurs in the following resolu-
| ton adopted by the Board of Street
| as follows to wit
That $465.96 be paid to Barber As
l pratt Paving Co. for repairs to
| Asphalt pavement East Hamilton place,
I Ninth street and Pavonia avenue, May,
| 1906, claim No. 828.
Charge Repairs to Asphalt Pavement.
| From the same Board -
| Transmitting resolution passed by said
Board July 25. 1906, and approved by
| the Mayor August 6, 1906.
Resolved, That the Board of Finance
| hereby concurs in the following resolu-
ton, adopted by the Board of Street and
| Water Commissioners July 16 1906, as
| follows, to wit
Ordering paid the following claim
| $40 to John Craig. claim No. 377.
Charge Special Street Account, this
Item.
From the same Board
Transmitting resolution passed by said
| Board July 25, 1906, and approved by
| the Mayor August 6, 1906.
| Resolved, That the Board of Finance
| hereby concurs in the following resolu-
| ton, adopted by the Board of Street and
| Water Commissioners July 16, 1906, as
| follows, to witt
Ordering paid the following claims:-
SIS to Alex. Smith & Co., claim No.
I SUI.
SIS to Alex. Smith & Co., claim No
Charge Special Street Account, this
Item.
From the same Board
Transmitting resolution passed by said
Board July 25, 1906, ard approved by
| the Mayor August 6, 1906.
Resolved, That the Board of Finance
| hu IN ~ fnllnJEinO m
ton adopted by the Board of Street and
| Water Commissioners July 16, 1906, as
| follows to wit
Ordering paid the following claims:-
$3.50 to Joseph Sherry, claim No. 80.
$13.75 to Thomas Brown, claim No.
$3.50 to Peter Golden, claim No. 1872.
| $50 to John Fallon, claim No. 234.
$3.50 to Thomas McCabe, claim No.
| 51i.
$13.75 to c. Foran, claim No. 235.
Charge Special Street Account, Repay
| ing Bergen avenue.
| From the same Board
| Transmitting resolution passed by said
Board July %, 1906. and approved by
| the Mayor Aug. 6, 1906
| Resolved, That the Board of Finance
| hereby concurs in the following resolu-
| ton adopted by the Board of Street and
| Water Commissioners July III, 1906, as
| follows, to wit
| Ordering paid the following claims:-
$3.50 to James Quinn, claim No. 40.
| $3.50 to Frank Carroll, claim No.
37s.
9o625 to r. Thompson, claim No. GA.
$50 to VIM. Glossy, claim No. 379.
| Charge Repaving Newark avenue,
| Special Street Account.
|
4 -
Board July 25, 1906, and approved by
the Mayor August 6, 1906.
| Resolved, That the Board of Finance
hereby concurs in the following resolu-
| ton, adopted by the Board of Street and
| Water Commissioners July 16, 1906, as
| follows, to wit
Ordering paid the following claim
S7S to James Watson, claim No. 57S
Charge Special Street Account, this
Item.
From the same Board
Transmitting resolution passed by said
Board July %, 1906, and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby coneurs in the following resolu,
tfon, adopted by the Board of Street and
Water Commissioners July 16, 1906, as
follows, to wit
Ordering paid the following claims.-
| $309.46 to Robert Muirhead, claim No.
( $72. to J. Dickinson & Bros, claim No
| 1S9.
| 50 to Henry Byrne, claim No. 1876.
Charge Special Account, April and
June Supplies.
From the same Board s.
Transmitting resolution passed by said
Board July 25, 1906, and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu
ton, adopted by the Board of Street ani
Water Commissioners July 16, 1906, as
follows, to witt
Ordering paid tht following claims:-
$129.75 to ]. VIM. Griffen, claim No
Charge Water Account New Waite
| Works
S22.50 to M. Ahearn. claim No. 81.
$3.50 to ]. G. Supply Co., claim Nc
Il 81 to United Elec. Co., claim No 1872
Il $12 to United Elec. Co., claim No. 794
$25.45 to J. G. Supply Co., claim Nc
Sas.24 to J. G. Supply Co., claim Nc
$40 to j. G. Supply Co., claim No. 17s1
$3.50 TO the Barber Asphalt PAWN
| Co., claim No. 500.
II $6311 to R. D. Wood & Co., claim Nc
$50 TO Mackey, Young & Co, clair
n 40