The Jersey City news., 1906-08-29

Resolved That $s4.75 be paid to
James p. Hall, Inc, for sand gravel,
etc, Street Department, June, 1906.
Resolved That $7.7o be paid to James
P. Hall, Inc, for sand and cement,
Street Department, June, 1906. Claim
No. 791.
Charge Special Street Account Sup
plies, June. 1906.
Resolved, That by reason of the COM
plaint and investigation thereon made
for the week ending August 8, 1906, un-
der and by direction of the Water Asses
sor, the following finding be and is here
by confirmed, and the said officer is here
by directed to cancel of rcOrd charges for
meters as indicated:- -
$25O65,, Folio 15S, Block s. Meter
over read. Curley
Resolved, That in addition to such ag-
gregate sum heretofore reported by the
w alter Assessor as due for inferred water
the following sum be added thereto as of
the week ending August q, 1906,
$43S5. 534. "a. New
Resolved, That the sum of So be paid
to John Ritter for over payment of water
rents for years 1906. 1YUo and 1904 on
1<Ot sts IpiOSh IOlc3 4NO. w w tileSo "a fC
nue., being a charge OF 81 for each year
for COW and same having been disposed
of previous to above years.
Charge Water Account A. & 3.
Resolved That 1920 be paid to
ENagan Iron Works, supp. final on ac-
count of contract No. 1907 furnishing
and delivering special castings.
Charge Water account A. & e.
4s
Resolved, That $27.92 be paid to, Col
Inns. Layery q Co., supp. final, on ac-
count of contract No. 1889 for furnish
ing and delivering lumber.
Charge Water account A. &. E.
Resolved, That the sums hereinafter
mentioned be paid to the persons named
respectively for services rendered, as
Laborers Laying and Repairing Water
Pipe for month ending July 31st 1906
amounting in the aggregate to $4, 155.37
Resolved That the sums Hereinafter
mentioned be paid to the persons named
respectively for services rendered as
Laborers on meters for month ending
July 31st, 1906 amounting the aggregate
to $7S5.0O
Resolved, That $5925 be paid to the
N. Y. & N. J. Telephone Co, telephone
service, contract t'B," 3 months, ending
June, 80, 1906. Claim No. 467.
S93 to Union Printing Co. for supplies,
Permit Clerks office, July, 1906. Claim
No. 49i.
$210.75 to A. P. Smith Mfg. Co, sleeves
and valves. Pipe Yard, July, 1906 Claim
$101.7s to A. p. Smith Mfg. Co.. for
10" sleeves. Pipe Yard, July, 1905.
Claim No. ST.
$3.50 to Daniel Mcdonald, for horse
shoeing Bay Street Stable, June, 1906.
Claim No 523.
$3.50 to The Observer of Hudson
County for advertising proposals, fur
nishing and delivering special castings,
June, 1906. Claim No 343.
$16.50 to The Jersey City News, for
advertising proposals for furnishing and
delivering special castings, June, 1906
Claim No. 1890
$16.50 to The Evening" Journal Associa-
ton, for advertising proposals for fur
nishing and delivering special castings,
June, 1906. Claim No. 1923
$3.50 to The Observer of Hudson
County, for advertising proposals for fur
nishing and delivering special castings,
hydrant connections, ETC., June, 1906.
Claim No. BAL
$500 to The Jersey City News, for
delivering special castings, hydrant con-
nections, ETC., June, 1906. Claim No.
1910.
$500 to The Evening Journal Assoc
alton, for advertising proposals for fur
nishing and delivering special castings,
hydrant connections, etc, June. 1906.
Claim No. 1122
Charge Water Account A. & r.
The foregoing were separately adopted