The Jersey City news., 1906-04-05
BOARD or STREET AND WATER
COMMISSIONERS.
tOlAcial Proceedinxs.j
fContinued.l

Transis&ttjng resolution passed BY sa 20
Beard March z, 1903. and approved by
the Mayor March a. 1906.
Resolved. That tile Board of Finance
hereby conclirs In the following resolu-
ton. adopted BY the Board of Street and
Water Commissioners January ~. l905,
as follows, to witt
Ordering S791.S1 paid to Patrick Con
molly, on con tract No. 1916, for construe-
tiofn Of a reaisf sswer In Merseles street,
from Mercer street to Wayne street.
Charge special street account this
item.
From the same board -
Trausniitting resolution passed by said
Board March Z, 1868, end approved By
the Mayor March IA. 1906.
Resolved, That the Board Of Finan nee
hereby concurs in the following geeoiE-
ton. adopted hy the Board of Street and
Water Commissioners February 8, 1906,
as follows. to WITT
Ordering paid the following elaims:--
SGT so to Edw Carey, claim No. 349.
Passed February 1S, 1906, ordering
paid the following claimg:-
$500 to Jersey City Supply Co., claim
s5s;Ts to Jersey City Supply Co., claim
$1.14 70 Jersey City supply Co, claim
No. 1876
5000 to jersey City Supply Co., claim
$7aI5 to Ua:on Printing Co. claim
$e5:sT to A. P. snaitasAifg Co, claim
$22 to P. Ginnovan, claim No. 2e4.
$47.43 to Thos. Curris, claim No. $50.
SLIGO to Unifed Electric Co.. claim
$3.50 to Jas. Mcdonald claim 10.
Ses. to 7. E. Smith. claim No. 7s0.
$159.38 to Bernard Cannon, claim No..
5000 to w. h. Dickinson. claim No.
Charge water account.
From the same Board:
Transmitting resolution passed by said
Board March Z. 1905. and approved by
the Mayor March "A, 1908.
Resolved, That the Board of Finance
hereby eoncurs in the following resoAl-
ton, adopted by the Board of Street ard
Water Commissioners February 8. 1906,
as follows. to Wit
Ordering paid the following claims
$23.10 to Jersey City News, claim No.
S23 10 to Evening journal Association,
claim No 993.
Charge special street account this
item
From the same Board
Transmitting resolution passed by said
Board March T. 1906 and approx ed py
the Mayor March II, 1906.
Resolved. That the Board of Finance
hereby concIIrs In the following RESORT
tion, adopted by the Board of Street and
Water Commissioners March 5, 1906, as
follows, to witt
Ordering 81 $40 paid to Michael Gavin
and others. laborers on paved streets for
February, 1906.
From the same Board -
Transmitting resolution passed by said
Board March Z. 1906 and approved by
the Mayor March Il, 1905.
Resolved. That the Board of Finance
hereby cOnctrs in the following resoiu-
ton, adopted by the Board of Street and
Water Commissioners February 5, 1906,
as follows. to wit
That 1915 be paid to Union Printing
Co.. claim No. 452.
Charge special street account January,
1906, supplies.
From the same Board
Transmitting resolution passed by said
Board March I 1906, and approved by
the Mayor, March IA, 1906.
Resolved, That the City Comptroller
be and IS hereby directed to transfer the
following unexpended balances fiscal year
1904-1900. to miscellaneous claims ar-
count 19041905, to witt:
ClGdnlNg Stre&tS. etc, $AO.O0.
Printing and tationery. $270 20.
Repairs to Unpaved Streets, $500.
Armory SALARIES and Rentals, Sc.
Music in Parks, $256.10.
Salaries, $2O0.4O.
Sprinkling Macadam Roads, $28.
From the same Board
Transmitting resolution passed by said
Board March Z, 1906, and approved b.
the Mayor March Il, 1906.
ID oeolvo1 Of th<. pna,J &c LN;,,a,oc
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
Water Comm isSioners January 20. 1906,
as follows, to wit
Ordering $50 paid to John Allen. In
spector sewer Merseles street, January,
1906. 10 days, at So, claim No. IS.
Charge special street account this
item
From the same Board
Transmitting resolution passed by said
Bbara March 7, 1906, and approved by
the Mayor March IA, 1906.
Resolved, That the Board of Finanes.
hereby concurs in the following resolu-
ton, adopted by the Board of Street and
water Commissioners January %, 1906,
as follows, to wit
Ordering paid the following claims:--
SST.22 toaGeo. G. Whipple, claim No.
Charge new water works account.
s24;92 10 Edward o'Donnell, claim
No. 2G1.
SO to Daniel McDonald, claim No. 48O.
$40 to Jas. 2 Hail. Inc. claim No.
81 to Jas. P. Hall, Inc, claim No. 100.
$3.50 to Collins. Layery & Co.. claim
No. 347.
$3.50 to Daniel Mcdonald. claim No.
sa55.a5 to Bernard Cannon. claim No.
Charge water account.
From the game Board
Transmitting resolution passed By said
Board March Z, 1906, and approved by
the Mayor March II, 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
Awarding to j Fl. g r. Shannon Co.
the contract for the improvement of Mil
ton avenue, between Lincoln street ana
Bowers street. Estimated cost, $2,179
%; on City, $106.7e.
From the same Board
Transmitting resolution passed by said
Board March z. 1906, and approved BIZ
tho Mayor March ID. 1906.
Resolved. That the Board Of Finance
hereby corlcurs in tie following resolu-
flQn. adopted by the Board of Street anu
Water Commissioners January 20. 1906.
faI Iffsxrrr -4-s<