The Jersey City news., 1906-06-04

1
hereby concurs in the following resolu
ton, adopted by the Board of Street and
| Water Commissioners April 16, 1906, az
| follows, to witt
Ordering paid the following claims:-
$6.25 to r. III. Orrok, claim No. 273.
$12 to United Electric Co., claim No
$3.50 to N. &N.J. Tel. Co., claim
No. 457
SIS to N. Y. & N. J. Tel. Co., claim
No. 45S.
S13O to James Mannix, claim No. 529
$15 to Water Works Equip. Co., claim
No $50.
Charge Water Account.
From the same Board
Transmitting resolution passed by said
Board May 8, 1906, and approved By the
Mayor May IA, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners April 16, 1906, as
follows, to wit
Ordering paid the following claims
1912 to Chas. Ormsby, claim, No. 257.
$334.4o to Chas. ormsby, claim No.
Charge Special Street Account, Nov,
1905.
s52.4O to James P. Hall, Inc, claim
No 749.
Charge Special Street Account, March,
1906
From the same Board
Transmitting resolution passed by said
Board May 8, 1906, and approved by the
Mayor May IA, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners April 8, 1906, as
follows, to witt
Ordering paid the following claims:-ea
$56 % Robert Murphy, claim No. 22s.
$3.50 to John Mcmahon, clam NJ.
$3375 to James O'Grady, claim No.
272.
$3.50 TO Hudson Coal Co., claim No.
744.
$11913 to Edward O'Donnell, claim
No. 271.
$995O to Union Printing Co., claim
$50 to Mackey, Young & Co., claim
No. $50.
$3.50 to James Wilson, claim No. 561.
SIS to Hudson Coal Co., claim No.
745.
SIS to Hudson Coal Co., claim No.
746.
$50 to Hudson Coal Co., claim No.
$117.33 to A. P. Smith Mfg. Co., claim
$123.99 to A. P. Smith Mfg. Co.. claim
No. 7SS.
s11235 to ]. c. Supply Co., claim No.
1704.
$57.S7 to J. C. Supply Co., claim No.
1905
$7.2o to ]. G. Supply Co., claim No.
1706.
Charge Water Account
From the same Board
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May IA, 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Commissioners March 26, 1906, as
follows, to wit
Ordering $39. 10 to James P. Hall, Inc,
claim No. 1871.
Charge Special Street Account, Febru-
ary Supplies.
From the same Board
Transmitting resolution passed by said
Board May 8, 1906 and approved by the
Mayor May Il, 1906
Resolved, That the Board of Finance
hereby concurs in the following resolu-
tion, adopted by the Board of Street and
Water Commissioners March &c, 1906, as
follows, to witt
Ordering paid the following claims:-
$3.50 to Hudson Coal Co., claim No.
$500 to Union Printing Co., claim No.
462.
$6.40 to Public Service Corporation,
claim No. 24S.
S22.66 TO A. p. Smith Mfg. Co. claim
No. 1856.
$22 to P. Ginnovan, claim No. 27O.
$40 to James p. Hall, Inc, claim No.
$35 to Hudson Coal Co., claim No.
740.
S12.75 to Daniel Mcdonald, claim No.
$1S to Hudson Coal Co., claim No
| 741
$475 to Union Printing Co., claim No
| 1853.
! $3.50 to Daniel Mcdonald, claim No
$42 to Van Keuren & Son, claim No.
| 143.
Charge Water Account.
From the same Board
Transmitting resolution passed by said
| Board May 8, 1906. and approved by the
Mayor May IA, 1906.
| Resolved, That the Board of Finance
| hereby concurs in the following resolu.
ton, adopted by the Board of Street and
Water Commissioners April 30, 1906, as
| follows, to witt
Ordering paid $1,7S0.50 to laborers or
paved streets for April, 1906.
From the same Board
Transmitting resolution passed by said
Board May 9, 1906, and approved by the
Mayor May IA, 1906.
Resolved, That the Board of Finance
hereby concurs in the following resolu.
tion, adopted by the Board of Street and
! Water Commissioners April %, 1905, as
follows, to wit
Ordering paid $500 to Hudson Con.
struction Co., on contract 1925, No. 8
playground.
Charge Special Street Account, this
Item.
Ordering paid S455.8O to John Nolan
| final on contract 1919, Monmouth street
Grand street to Golden street.
Charge Special Street Account, this
| Item.
April 80, 1906
Ordering paid 81, 900 to NJ T. Con.
molly Contracting Co., on contract 1908