The Jersey City news., 1906-04-06
BOARD OF STREET AND WATER
GOMMISSIONE
t0ficial Pvoceedinxs.l
fContinued}
Charge water account A. and r.

Ccntinued.}
| Charge water account A. and r.
| E4'om the eesss4 Rnerd:
TRANSMITTING resolution passed by said
| Beard March Z, 1908. and approved by
| the Mayor March H. 1906.
Resolved, That the Board of Finance
! hereby concurs in the following resolu-
| tion, adopted by the Board of Street and
Water Commissioners January 30. 1905,
! Ordering $161 81 paid TO Patrick Com
molly, on contract No. 1915, for construc-
| ton of a relief sewer in Measeles street,
| from Mercer street to Wayne street.
Charge special street account this
| item.
From the Same Board: -
Transmitting resolution passed by said
| the Mayor March IA, 1905.
Resolved That the Board of Finance
| hereby concurs In. the following resolu-
| ton, adopted by the Board of Street and
| Water Commissioners February 5, 1906,
as follows. 30 wit
Ordering paid the following claims
$3.50 to Edw Carey, m No. $40,
| paid the following claims:--
$500 to Jersey City Supply Co., claim
$58;Ia to Jersey City supply Co, claim
| No, 1879.
$1.14 to Jersey City Supply Co., claim
No. 1876.
$3.50 go to Jersey City Supply Co., claim
+ s79: 16 to Union Printing Co.. claim
$65.W to A. p. Smith Mig Co., claim
No. 770.
$22 to p. Ginnovan, claim No. 264.
$N .E to Thos. Curtis, claim No. 500.
SLIGO to United Electric Co., ciai1n
$500 to Jas. Mcdonald. claim No.
$03.5O to T. e. Smith, claim No. 7S0.
S150.36 to Bernard Cannon, claim No.
$1O.75 to w. H. Dickinson, claim No.
Charge water account.
From the same Board
Transmitting resolution passed by said
Board March I. 1905, and approved by
the Mayor March 14 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board Of Street and
Water Commissioners February 5, 1906,
as follows. to witt
Ordering paid the. following claims
S2S.l 10 to Jersey City News, claim No.
$3.50 to Evening Journal Association,
claim No. 063.
Charge special street account this
item.
From the same Board
Transmitting resolution passed by said
Board March Z, 1908, and approved by
the Mayor March II. 1905.
Resolved, That the Board of Finance
hereby concurs in the following resoll-
ton, adopted by the Board of Street and
Water Commissioners March 5, 1906, as
follows to Wit
Ordering 81, $40 paid to Michael Gavin
and others, laborers on paved streets for
February, 1905.
From the same Board
Trsnsm4itting resolstion so5s passed by said
the Mayor March II, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adopted by the Board of Street and
Water Comm issioners February 8, 1906,
as follows, to witt
That $8.75 be paid to Union Printing
Co.. claim No. ASP.
Charge special street account January,
1908, supplies
From the same Board
Transmitting resolution passed by said
Board March Z. 1908, and approved by
the Mayor March "A, 1906.
Resolved, That the City Comptroller
be and is hereby directed to transfer the
following unexpended balances fiscal year
1904-l905. to miscellaneous claims ae-
count 19041905, to witt
Cleaning Streets, etc, $2S06.
Printing and Stationery. $27O25.
Repairs to Unpa we'd Streets, $500.
Arnory Salaries and Rentals, Sc.
Music in Parks, 1886. 10.
Salaries, $2O0.40.
Sprinkling Macadam Roads, $2S.
From the same Board:---
Transmitting resolution passed by said
the Mayor March Il, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners January 20, 1906,
as follows, to witt
Ordering $50 paid to John Allen, In
spector sewer MeTrseles street, january,
Charge special street account this
item
From the same Board
Transmitting resolution passed by said
Board March Z, 1906, and approved by
the Mayor March IA, 1906
Resolved. That the Board of Finance
hereby concurs IN the following resolu-
tion, adopted BY the Board of Street and
Water Commissioners January 20, 1906
as follows, to witt
Ordering paid the following claims
$87. % to Geo. c. Whipple, claim No.
Charge new water works account.
$24.92 to Edward O'Donnell, claim
So to Daniel Mcdonald. claim No. 4so
$50 to Jas. F. Hall, Inc, claim No.
ST to JAS P. Hall, Inc, claim No. 72o.
S1B.S9 to Collins I,ayery & Co cha i'm
No. BAT.
$3.50 to Daniel Mcdonald. claim No.
$355.25 to Bernard Cannon, claim No.
Charge water account.
From the same Board
Transmitting resolutions passed by said
Board March z, 1906, and approved by
the Mayor March ID, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion adopted by the Board of Street and
Water Commissioners January 20, 1906,
as follows, to witt
Awarding to J. H & r. Shannon Co.
the contract for the Improvement of Mil
ton avenue, between Lincoln street and
Bowers street. Estimated cost, So, 49,
%; on City, $108.78.
From the same Board
Transmitting resolution passed by said
Board March Z, 1906, and approved by
the Mayor March IA, 1905.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adopted by the Board of Street ana
Water Commissioners January 20, 1906,
as follows, to witt
Awarding to Philip Tumulty, Jr., the