The Jersey City news., 1906-11-07

:. AianbintttiuB Ies0iutlOu passed Dy sdtu
Board, October IL. 1876 and approved BY
the Mayor, October %, 1906.
Resolved, That the Board OF Finance
hereby concurs in the following resolu-
ton adoped bty the Board Of Street and
!, Water Commissioners, August 20, 1906,
as follows, to Wit
! 0Edeing paid $500 to James f. Stew
art Co, on contract Mol $40, lumber.
ChErge Special Street Account, May,
$3.50; July, s27;so supplies.
yyR. etaein taoin taoin taointao
| Orderinng paid $32 Otto J. G. Ladder
J CO., claim No. 1886.
supplies.
Ordering paid $1145O to James p.
Hall, claim No. 1893.
, $32. to Robert Muirhead, claim No.
$s to 7. P. Healy, claim No. so2.
| Charge Special Street Account, July
supplies.
4. Ordering ; paid $1225 to T. P. Healy,
Charge Special Street Account, May
supplies.
From the same Board
Transmitting resolution passed by said
the Mayor, October %, 1905.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
| tion adopted by the Board of Street and
| Water Commissioners, uAgust 20, 1905,
as follows, to wit.--
Ordering $500 paid to Barber Asphalt
Paving Co., on account of contract No.
1,503. s2
Charge Newark avenue repaving,,
u IN iDIy 1fr
II From the same Board
Transmitting resolution passed by said
Board 3 October IT, 1905, and approved
liby the MagoEsS0 0efoben 22so4s 06nfw01sod
+ Resolved, sIhat the Board Of Einapce
hereby concurs in the following res6tu-
tion adopted by the Board of Street aha
/ Water Commissioners, August 20, 1905,
/ as follows, to wit:
Ordernign 500 p5aid to Barber Asphalt
49,. l54lns Co.. on account Of contract No.
Charge Bergen avenue Improv ement,
lsCommunipaw to Fairmount avenues.
! From the same Board
Transmitting resolution passed by said
Board October II, 1905 and approved by
| the Mayor, October %, 1905.
Resolved, That the Board of Finance
tion adopted by the Board of Street and
| Water Commissioners, August 20, 1896,
| as follows to wit
Authorizing and directing the United
Electric Co.. Of n. r., or it's successors
| to place additional arc lisats in accord
ance with the provisions sf ecifed as fol-
| laws
One in front of 262 Railroad avenue.
Two on Virginia avenue between West
q We nd oil
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 $3.50 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. 1905 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 $45.S1 paid to North Jersey
| Railroad Co.. claim No. All.
| 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 %, 1906.
! Resolyd, 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 $500 paid TO Matthew Nc
| Intyre, 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 l0,
/ 1906 as follows, to Wit
Ordering 5000 paid to Matthew Nc
| Intyre, claim No. 534.
! Charge Special Street Account, this
Improvement
From the same Board -
! Transmitting resolution passed by said
! Board October IL, 1906, and approved
4 by the Mayor October %, 1906.
| Resolved, That the Board of Finance
4 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 o Finance
| hereby concurs in the following resolu-
| tion adopted by the Board of Street and
| Water Commissioners September 4, 1905
as follows, to witt
/ Ordering paid $500 to Charles Ornnsby
/ on contract No. 1,515, Reservoir No. 8
! Playground
/ Charge Special Street Account this
Item.
/ From the same Board
Transmitting resolution passed by said
| Board, October II. 1905, and approved
| by the Mayor October o. 1905.
Resolved. That the Board of Finance
/ hereby eoncurs in the following reSolu
| tion adopted by the Board of Street and
/ Water Commissioners September II