The Jersey City news., 1906-04-04
REPORTS OF SECRETARY.


The Secretary filed City Treasurer $
receipts for $15 for sale of piano. School
No. and $40 for tuition fee OF daughter
of John Kirkpatrick, a nonresident, IN
School No. 2S.
REPORTS OF ARCHITECT
The Supervising Architect reported
that he had given three days notice to
the iron contractor on the New High
School. He submitted the plans and
specifications for new School No. 81.
REPORTS OF STANDING COMMIT
TEES.
The Finance Committee, by Mr.
Lewis. reported three resolutions
Resolved. That the following claims,
20 in number, be and they are hereby
ordered paid to the parties hereinafter
named, as per bills accompan n, ni nniylng, TO WIZ
Barron Donaldson, carpenter, No. 3,
IS Sehools 6 81, SO and 81, $3.50, ,ooO:--
Chas. Kuederly, mason, No. ~, Sd
payment. $1,000
Martin Haekett. inspector, No. 27. to
February l. $3.50.
Jersey City Building and Contracting
Co, entire work. No. 80, 3D. payment,
Henry Grosklaus, inspector, No. so,
January $50.
]. 4. Rowland Jr., incidentals, No. 80,
architect. $50. 81.
Books, Stationery and Supplies, 1905
1906
Silver. Burdett & Co.. No. /, SsT8; No.
H. $SS.76; No. %, So IS; No. 20, $37 90
g: sower Co., y No, g. 20, S144e; No, a.
Allyn ~ e. & Bacon, High School, s94; No.
Milton Bradley Co., No. 9, $s.s4; No.
2T $3.50
Henry Holt & Co., High School, se3.
Parker p. Simmons, No. Ill, S2.G4
Peckham. Little s. Co, Office, 81 49,
Fred Ege, office, $11.
N. Y. & N. j. Telephone CO., all,
$3.50.
Hudson Real Estate Co. No. 10. So5;
John Morreli, No. 10, $3.50; No. 20.
A. w. Wanarnaker. No. II, SAG.
Wm. Geo. Nelson, No. 16, S39.18.
Wm. v. Garrison. No. Is, $39
John Blohm. No. Is. $40.
Fuel and Power. 1904-19O5:--
United Electric Co. No. 2, $500.
Fuel and Power, 19o5-19006:--
Mackey. Young & CO.. No. /, $73T. .4a3;
No 6, $313. so: No. 8. S643.2 No. 10.
SIS. SO; No. 10, $3.50 No 18. $3.50.
$21966; No. 10, $345. is; No. 20, $4534 ! Is j;
ssa, Ne z I; s9414; No. a, s2cs 81; No. 20
United Electric Co, No. IL. $3.50;
No. II. $3.50. No. 90 $4.20.
Newman Home and Mission. No !,
5000; No. 8. $1,000: No. 18, $10.50.
Pubic Service Corporation, all,
Printing. 1ao5-1e06.-
Albert Datz Co. Office, S261. so, $50.
Technical School:
Public Service Corporation, S1.20,
81 20. $I1.95. ST.55:
p s. Htlsizer. 81 .55
Iamtors' Supplies 1905-5A06:--
$. Hunt & Son, No. 2, $19.15; No. 2T,
T, q. Ludwig, 80. 10. 1894; No. rs.
Hsgyy Tienrgsn, No. 10. s2as7; No.
Z CA. skillman. No. 20. s4e.s1
,ods RepajTs, paas ,.ss BUILDINGS and Furniture.
WoodhouselN " Co. No. i Annex, 500
r. H. Weaver, No. 4. IS; No 10, $14.
G. F. Friedrich. No. S, So; No. 10.
$3.50.
s. Frank. No. /. S3T5.
Alex. Kantrowieh. No Annex. ST so.
J. e. Underhill Co., No. 2. $3.50.
James Davis 4 Son, No, rs. S42.71
o. H. Freeman, No Is, $31.25,
A. L. Wilson. No II. $3.50.
John s. Menagh CO.. No. 20. $IO.55.
Fritz Johsnsen. No. 21, $3.50
c. A. Skillnan No a. $3.50.
3 Resolved. That the City Clerk be
and he is hereby requested to draw war
rants TO pay officer. teachers and Danitors
in the employ OF The Board of Education
for the month of March, 1905. when due.
on pay-rolls duly certified By the City
Superintendent.
8 Resolved That the City Clerk lie
aGd be Is hereby requested 70 ds$N war