The Jersey City news., 1906-11-13

!. fVll the same f1uaTfi .---
Transmitting resolution passed by said
Board, October 4, 1906 and approved By
the Mayor, October y, 1906
Resolved, That the Board of Finance
hereby concurs III the following resolu-
tlon adopted by the Board of Street and
Water commissioners August 20, 1906,
as follows. to Wit
Ordering paid $3.50 to James Stew
art 20, On contract No. ,549, IumheE
Charge Special Street Account, May,
$3.50; July $is7stio supplies.
Ordering. paid $500 to j. C. Ladder
Charge Special Street Account, August
supplies.
Ordering paid Sl145o to James r.
Hail, claim No. 79S.
S32. to Robert Muirhead, claim No.
s. TO 4. r. Healy, claim No. so2.
Charge Special Street Account, July
!, Ordering D, $ paid So to 7. P. Healy,
Charge Special Street Account June
claim No. sos
Charge Special Street Account, May
supplies.
From the same Board
transmitting resolution passed by said
Board October II, 1906 and approved by
the Mayor, October - 1906
Resolved, That the Board Of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
water commissioners, August 20, 1906,
as follows, to witt
Ordering $500 paid to Barber Asphalt
Faglng avn Co., on account of contract No.
Charge Newark avenue repaving,,
warren street to Brunswick street.
From the same Board -
ira nsmltting resolution pa@ed by said
Beard, October X, 1906, and approved
Dy the Mayor, October % 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners, August 20, 1506,
as follows. to wit:
Ordering $500 paid to Barber Asphalt
Pay5ng Co., on account of contract No.
Charge Bergen avenue Improvement,
4
From the same Board -
Transmitting resolution passed by said
Board October H. 1906 and approved by
the Mayor, October %, 1906
Resolved, That the Board of Finance
hereby coneurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners, August 20, 1906,
as follows to witt:
Authorizing and directing the United
Electric Co, Of N T., or its successors
to place additional arc lights in accord
anee with the provisions specified as fol-
lows:-
One in front of 262 Railroad avenue.
Two on Virginia avenue between West
Side avenue and .4allory avenue.
Two on Eye avenue between West
Side Avenue and Mallory avenue.
One on Ninth street, between Grove
street and Henderson street
Cne at northwest corner of Pacific ave-
nue and Central r. Il. crossing
One on Garfield avenue, between Com
munipaw avenue and Grand street.
Two in Mary Benson Park.
From the same Board
Transmitting resolution passed by said
Board October II, 1906, and approved by
the Mayor October %, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolution
adopted by the Board of Street and
Water Commissioners August 20, 1906,
as follows, to witt
ing Co.. claim No sos.
Charge Municipal Street Cleaning.
From the same Board
Transmitting resolution passed by said
Board, October IL. 1906 and approved by
the Mayor October %, 1906.
Resolved. That the Board of Finance
hereby concuTs in the following resolu-
ton adopted by the Board Of Street and
Water Commissioners, August 20, 1906,
as follows. to witt
Ordering S45.S1 paid to North Jersey
Railroad Co, claim No. Al.
Charge Special Appropriation, this I'm
prOvement.
From the same Board
Transmitting resolution passed by said
Board October II, 1906 and approved by
the Mayor. October p. 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion adopted by the Board ef Street and
Wafer Commissioners September 10,
1906. as follows to wit
Ordering $500 paid to Matthew Me-
Infyre, claim No. 534.
Charge Special Street Account, this
improvement.
From the same Board: =
Transmitting resolution passed by said
Board October IL 1906, and approved
by the Mayor October %, 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adotped by the Board Of Street and
Water Commissioners September 4,
1905. as follows, to witt:
Ordering paid $500 to Charles Ormsby,
on contract No. 1,515, Reservoir No. 3
charge Special Street Account. this
Item.
From the same Board;
Transmitting resolt 1ion passed by said
Board, October II, 1906 and approved
by the Mayor October %, 1906.
Resolved, Thst the Board of Finance
hereby concurs in the following resolu-
ton adopted by tile Board of Street and
Water Commissioners September II,
1906. as follows, to Wit:
Ordering paid the following claims.-
s91.94 TO j. 9. Supply Co., claim No
1,S45.
ssI.15 to ]. 9. Supply Co, claim No.
1912
$3.50 to United Electric Co. ella m No.
Sill to r. Ginnovan, claim No. 800.
$40 to @. a. Van Keuren, claim No.
$3.50 to Jas. Bailey. claim No. ses.
Sfl.50 to John A. Viii, claim No. 154
SOTO Edward Kelly, claim No. 294.