The Jersey City news., 1906-09-04

mat 9oUU De pal0 TO Am. van
Keuren ON account of contract No. 15-
from Warren street to Henderson street
Charge Special Street Account this
Item.
From the same Board
Transmitting resolution passed by said
Board July %, 1906 and approved by
the Mayor August g. 1906.
Resolved, That the Board of Finance
hereby concars in the following resolu-
tion adopted by the Board of Street and
Water Commissioners July 16, as follows
to witt
That $1,000 be paid to the Barber
Asphalt Paving Co. on account of con-
tract No. 1903 for the repaving Of New
ark avenue with Asphalt pavement out
side of portion to be paved by Rail-
road company with wooden block from
Warren street to Brunswick street.
Charge Special Street Account this
Item.
From the same Boardl:-
Transmitting resolution passed by
said Board July %, 1906 and approved
by the Mayor Aug. 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion adopted by the Board of Street
as follows to witt
That $465.96 be paid to Barber As
pratt Paving Co. for repairs to
Asphalt pavement East Hamilton place,
Ninth street and Pavonia avenue May,
1906, claim No. S28.
Charge Repairs to Asphalt Pavement.
From the same Board
Transmitting resolution passed by said
Board July 25, 1906, and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners July 16' 1906, as
follows, to wit
Ordering paid the following claim:-
$70 to John Craig. claim Ne. BIT.
Charge Special Street Account, this
Item.
From the=Same Board
Transmitting resolution passed by said
Board July 25, 1906. and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adopted by the Board of Street and
Water Commissioners July 16, 1906, as
follows, to witt
Ordering paid the following claims:-
$75 to Alex. Smith & Co., claim No.
S07.
$75 to Alex. Smith & Co., claim No.
S06.
Charge Special Street Account. this
Item.
From the same Board
Transmitting resolution passed by said
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners July 16, 1906, as
follows to wit
Ordering paid the following claims:--
$3.50 to Joseph Sherry, claim. No. $40
ssssl gao to Thomas Brown clam no.
$3.50 to Peter Golden, claim No. 292.
$50 TO John Fallon, claim No. 234.
$3.50 to Thomas McCabe, claim No.
51I.
$13.75 to G. Foran. claim No. 235.
Charge Special Street Account, Repay
ing Bergen avenue.
From the same Board
Transmitting resolution passed by said
Board July %, 1906. and approved by
the Mayor Aug. 6, 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton adopted by the Board of Street and
Water Commissioners July III, 1906, as
follows, to witt
Ordering paid the following claims -
$3.50 to James Quinn, claim No. ~.
$3.50 to Frank Carroll, claim No.
37s.
Yoti.25 to R. Thompson, claim No. GA.
$50 to VIM. Glossy, claim No. 379.
Charge Repaving Newark avenue,
Special Street Account.
From the same Board
Transmitting resolution passed by said
Board July %, 1906, and approved by
the Mayor August g. 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton. adopted by the Board of Street and
Water Commissioners July 16, 1906, as
follows, to wit
Ordering paid the following claim
$7S to James Watson, claim No. SIS.
+ Charge Special Street Account, this
Item
From the same Board
Transmitting resolution passed by said
Board July 25 1906, and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tfon, adopted by the Board of Street and
Water Commissioners July 16, 1906, as
follows, to wit
Ordering paid the following claims:-
$30946 to Robert Muirhead, claim No.
544
$72. to j. Dickinson & Bros, claim No
1S9
50 to Henry Byrne, claim No. S35.
Charge Special Account, April and
June. Supplies
From the same Board
Transmitting resolution passed by said
Board July %, 1906 and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adopted by the Board Of Street and
Water Commissioners July 16, 1906, as
follows, to witt
Ordering paid tht following claims:-
s129.75 to J. VIM. Griffen, claim No
Charge Water Account, New Waite
| Works.
$3.50 to M. Ahearn. claim No 81.
$3.50 to j. g. Supply Co., claim No
17S5.
81 to United Elec. CO., claim No. 1872.
! $12 to United Blec. CO., claim No. 794
| $25.45 to J. G. Supply Co, claim No
1924 to J. G. Supply Co, claim No
$40 to J. G. Supply CO., claim No. 1882
$3.50 to the Barber Asphalt Pavinl
| Co, claim No. S29.
S63. II to r. D. Wood & Co., claim No
/ $50 to Mackey, Young & Co, elair
NJ