The Jersey City news., 1906-11-09

transmitting resolution passed by said
Board, October ~, 1906 and approved by
the Mayor, October 22 1905
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tiQn adoped bty the Board Of Street and
water Commissioners, August 20, 1906,
as follows, to witt
Ordeing paid $500 to James #. Stew
art Co. on contract No. 1,549, lumber
Charge Special Street Account, May,
] $2I.6o; July, $2760 supplies.
yyR. etaoin taoin taoin taointao
j ]. Orderinng paid S32. 0to j. q. Ladder
4 CO., claim 10. ,S36.
Charge Special tsreet Account, August
Ordering paid S114.5o to James p.
! Hall, claim No. 79S.
! S32. to Robert Muirhead, claim No.
Ss to T. p. Healy, claim No. so2.
Charge Special Street Account, July
supplies.
Ordering 3, gd sds paid sl225 to T. P. Healy,
Charge Special Street Account, May
| supplies.
From the same Board
transmitting resolution passed by said
Board October IT, 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, uAgust 20, 1906,
as follows, to wit
! Ordering $500 paid to Barber Asphalt
Paving Co., on account of contract No.
Charge Newark avenue repaving,
Warren STREET to Brunswick street.
| From the same Board
transmitting resolution passed by said
Board, October IT, 1906, and approved
by the Mayor, October %, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tlen adopted by the Board of Street and
water commissioners, August 20, 1906,
! as follows, to wit:
Ordernign 500 p5aid to Barber Asphalt
i,542. : aee0'.i' = c0n''a'l 80
Charge Bergen avenue improvement,
Communipaw to Fairmount avenues.
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 ceneurs in the following resolu-
ton adopted by the Board of Street and
water Commissioners, August 20, 1906,
as follows to Wit
Authorizing and directing the United
Electric Co, of N. j., or it's successors
TO place additional arc lights in accord
! ance with the provisions specified as fol-
| laws
One in front of 262 Railroad avenue.
Two on Virginia avenue between West
Side avenue and 4Aallory avenue.
Two on Ege avenue between West
Side avenue and Mallory avenue.
One on Ninth street, between Grove
street and Henderson street.
One at southwest corner of Pacific ave-
nue. and Central r. r. 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 wit
Ordering $345O paid to Union Print
ing Co., claim No. sos.
Charge Municipal Street Cleaning.
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 coneuTs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners, August 20, 1906,
as 1ullows. to witt
Ordering S4581 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 IL, 1906 and approved by
the Mayor, October %, 1906.
Resolvd, That the Board of Finance
hereby concurs in the following resolsl-
ton adopted by the Board Of Street and
Wafer Commissioners September 10,
1906. as follows, to wit
Ordering $500 paid to Matthew Nc
Infyre, claim No 534
Charge Special Street Account, this
Improvement.
From the same Board
Transmitting resolution passed by said
Board, October II, 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 September 10,
1906, as follows, to wit:
Ordering 5000 paid to Matthew Me-
Intyre, claim No. 534.
Charge Special Street Account, this
Improvement.
From the same Board -
Transmitting resolution passed by said
Board October III, 1906, and approved
by the Mayor October 22 1906
Resolved. That the Board of Finance
hereby concurs in the following resolu-
ton, adotped by the Board of Street and
Water Commissioners September 4,
1906 as follows, to witt
Resolved, That the Board Finance
hereby concurs in the following resolu-
zion adopted by the Board of Street and
Water Commissioners September 4, 1906,
as follows, to Wit
Ordering paid $500 to Charles Ormsby,
on contract No. lob, Reservoir No. B
Playground.
Charge Special Street Account, this
item.
From the same Board
Transmitting resolution passed by said
Board. October IL, 1906, and approved
by the Mayor October p, 1906.
Resolved, That the Board of Finance
hereby eoncurs in the following rescln-
ton adopted by the Board OF Street and
Water Commissioners September II.
1906, as follows to witt