The Jersey City news., 1906-09-07

Estimated cost, $4,23S.55; on city
$3s.05.
From the same Board
Transmitting resolution passed by said
Board July 25, 1906, and approved by
| the Mayor Aug 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 witt
That $500 be paid to John Nolan on
| account of contract No. 1910 for the re-
paving of the following streets with
| macadam pavement: Arlington avenue,
| Bay View avenue, Bartholdia avenue,
etc.. as indicated in contract
Charge repairs to Macadam pavement,
certain streets.
i 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 adopted
missioners July 16, 1906 as follows to
That $500 be paid to VIM. Van
| Keuren on account of contract No. l5-
| 20 for repaving of Montgomery street
| from Warren street to Henderson street.
| Charge Special Street Account this
Item.
| From the same Board
Transmitting resolution passed by said
Board July 20, 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 is, as follows
to wit
That 5000 be paid to the Barber
Asphalt Paving Co. on account of com
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 Board:-
Transmitting resolution passed by
said Board July 25, 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 16, 1906
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. S2S.
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
NY I,,1xv nc
follows, to wit
Ordering paid the following claim:-
$40 to John Craig claim No. 377.
Charge Special Street Account, this
Item
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-
ton, adopted by the Board of Street and
Water Commissioners July 16, 1906, as
follows, to wit
Ordering paid the following claims:-
$75 to Alex. Smith & Co., claim No
S07.
SIS to Alex. Smith & Co., claim No.
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
ton adopted by the Board of Street and
Water Commissioners July is, 1906, as
follows to wit
Ordering paid the following claims:--
$3.50 to Joseph Sherry, claim No. 80.
$1375 to Thomas Brown, claim No.
s33.
$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 25, 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 Wit
Ordering paid the following claims:-
$5750 to James Quinn, claim No. 40.
$3.50 to Frank Carroll, claim No.
378.
$5625 to r. Thompson, claim No. GA.
$50 to VIM. Clossey, claim No. 379.
Charge Repaving Newark avenue,
Special Street Account.
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 claim
$7S to James Watson, claim No. 57S.
Charge Special Street Account this
4 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 wit
Ordering paid the following claims:-
| $30946 to Robert Muirhead, claim No.
544.
I $72- to J. Dickinson & Bros claim No
So to Henry Byrne, claim No S35.
4 Charge Special Account, April and
June, Supplies.