The Jersey City news., 1906-06-09


pire within year from May /, 1906.
/ From the same Board
! Transmitting resolution passed by said
Board May 8, 1905, 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 16, 1906, az
follows, to witt
Ordering paid the following claims:-
$625 to R. 81. Orrok, claim No. 273.
$12 to United Electric Co., claim No.
s7e:so to N. Y. &N.J. Tel. Co., claim
No. 457.
SIS to N. Y. & N. J. Tel. Co, claim
S13O to James Mannix, claim No. 500.
SIS to Water Works Equip. Co.. claim
| No. $50.
Charge Water Account.
From the same Board
Transmitting resolution passed by said
| Board May 9, 1906. and approved BIZ the
Mayor May IL, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
| ton, adopted by the Board of Street and
/ Water Commissioners April 16, 1905, as
follows, to witt
Ordering paid the following claims;- 49,
l
$334.40 to Chas. Ormsby, claim No.
Charge Special Street Account, Nov,
1905.
$3.50 to James P. Hall, Inc. claim
Charge Special Street Account. March,
1906.
| 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 April 8, 1905, as
| follows, to witt
Ordering paid the following claims:--
S56 10 Robert Murphy, claim No. 52S.
$3.50 to John Mcmahon, claim Ne.
SSa.75 to James O'Grady. claim No.
$50 to Hudson Coal Co.. claim No.
$119.1s to Edward O'Donnell. claim
$99.5O to Union Printing Co.. claim
No. 467.
$50 to Mackey, Young & Co., claim
$3.50 to James Wilson, claim No. 5e1.
$1S to Hudson Coal Co., claim NO.
SIS to Hudson Coal Co., claim No.
/ 746.
$50 to Hudson Coal Co., claim No.
$1173s to A. P. Smith Mfg. Co., claim
$12s.S9 to A. P. Smith Mfg. Co.. claim
$1i2.S5 to ]. G. Supply Co., claim No.
1704.
$57.87 to j. c. Supply Co., claim No.
| 1905.
$7.20 to ]. G. Supply Co., claim No.
1706.
Charge Water Account.
From the same Board
Transmitting resolution passed by salo
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 March 26, 1905, as
Ordering S39.1 10 to James P. Hall, Inc,
Charge Special Street Account, Febru-
ary Supplies.
From the same Board :
Transmitting resolution passed by said al J
Board May 9, 1906. and approved by the
/ Resolved, That the Board Of Finance
hereby concurs in the following resolu.
ton, adopted by the Board of Street anc
Water Commissioners March 26, 1905, as
follows, to witt
! Ordering paid the following claims:.--
/ $500 to Hudson Coal Co., claim No
$3.50 to Union Printing Co., claim No
463.
S6.4o to Public Service Corporation
S22.es to a. P. Smith Mfg. Co., claim
$22 to P. Ginnovan, claim No. .27o;.
$40 to james 2. Hall, Inc. claim NO
S35 to Hudson Coal Co., claim No.
$12.75 to Daniel Mcdonald. claim No.
i sis to Hudson Coal Co., claim No.
$4.75 to Union Printing Co., claim No.
$3.50 to Daniel Mcdonald, claim No.
$42 to Van Keuren & Son, claim No.
Charge Water Account.
FROM the same bOdTus-
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May IA, 1905.
Resolved, That the Board Of Finance
| hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners April 30, 1906, as
follows, to witt
Ordering paid 81. .780.50 to laborers on
/ paved streets for April, 1905.
|
From the same Board
Transmitting resolution passed by said
4 Board May 8, 1906, and approved by the
Mayor May IA, 1905.
Resolved, That the Board of Finance
hereby concurs In the following resolu-
ton, adopted by the Board of Street and
Water Commissioners April %. 1905, as
follows, to witt
Ordering paid $500 to Hudson Con,
struction Co., on contract 1bz5, No. .
e Charge Special Street Account, this
Item.
Ordering paid $455.SO to John Nolan,
final on contract 1919, Monmouth street,
Grand street to Golden street.
Charge Special Street Account, this
Item.
April 80, 1906
Ordering paid $1,000 to M. e. Con
molly Contracting Co., on contract 1000,