The Jersey City news., 1906-09-06

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.
From the same Board
| Transmitting resolution passed by said
Board July 25, 1906, and approved by
1 the Mayor Aug. 6, 1906
| Resolved That the Board of Finance
hereby concurs in the following adopted
by the Board of Street and Water Com
missioners July Is, 1906 as follows to
| witt
That $500 be paid to VIM. Van
| Keuren on account of contract No. 15-
20 for repaying 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 25, 1906 and approved by
the Mayor August 6, 1906.
Resolved, That the Board of Finance
| hereby concurs in the following resolu-
Water Commissioners July 16, as follows
to wit
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
Charge Special Street Account this
Item.
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 16, 1906
as follows to wit
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
follows, to wit
Ordering paid the following claim:-
$40 to John Craig. claim Nc. 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.
$75 to Alex. Smith & Co., claim No.
Charge Special Street Account this
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:--
$3.50 to Joseph Sherry, claim No. 80
$13.75 to Thomas Brown, claim No.
1888.
$3.50 to Peter Golden, claim No. 292.
$50 to John Fallon, claim No. 234
$3.50 to Thomas McCabe, claim No.
51l.
$13.75 to G. Foran claim No. 235.
Charge Special Street Account, Repay
ing Bergen avenue.
Uro,,, 4t,o ca no Doo,d
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 Io, 1906, as
| follows, ito wit
| Ordering paid the following claims:-
! $57. so to James Quinn claim No. 4U
$3.50 to Frank Carroll, claim No.
$56.25 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 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
$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
1 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:-
| $309.46 to Robert Muirhead, claim No
= 544.
( $72. to ]. Dickinson & Bros claim No
1 1S9.
/ 50 to Henry Byrne, claim No 1856.
I Charge Special Account, April ant
/ June, Supplies.
From the same Board
| Transmitting resolution passed by sale
| Board July %, 1906, and approved b.
the Mayor August g. 1906.
Resolved, That the Board of Finance
| hereby concurs in the following resolu
tion, adopted by the Board of Street ant
| Water Commissioners July 16, 1906, al
follows, to witt
Ordering paid tht following claims-
S129.75 to j. VIM. Griffen, claim Nc