Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1880-12-17
Total. IS, 9Ol

All OF which is respectfully submitted.
Pursuant TO due notice; the matter of
the assessment for constructing q sewer
on Eighth street from Minnesota to Cedar
street, thence on Cedar to the center of
Ninth street, came up, and after hearing
Constantine Roberts in opposition to be-
ing assessed as much as proposed, and
after due consideration, said assessment
was ordered to stand completed and the
clerk directed to give the confirmation
notice. Yeas 2
Pursuant to notice, the matter of the
assessment for the construction of a sewer
on Sibley street, from Third to Fourth
street, came up, and, none of the
parties interested appearing, and after
due consideration, the said assessment was
ordered to stand completed and the clerk
directed to give the confirmation notice.
Y cas- 2. Nay 0.
The Clerk was directed to give the
first assessment notice for grading Jo-
settle street, from Dayton avenue to Mar
tin street, also Louis street, from Nelson
avenue to Rondo street, also Fort street,
from Erie to Oneida street also for change
of grade on Frourth street, from Ncill TO
Commercial streets, also for change of
grade on Kittson street, from Fifth street
to point half way between Fourth and
Prince streets, and also for opening an
alley in block 10, Whitney s. Smiths adj
ditiOn
The following pay rolls, estimates and
bills were approved and allowed.
Street Inspectors pay roll-Upper dis
trict-
Fourth Ward. 1O6 50
Sixth Ward. NEUTRALITY-SUSPICIOUS.. II p
Street Inspectors pay roli-Lower dis
trict--
First Ward. .S14S SIS
second ward. ''...'.'..'.......'.. llS w
Fifth Ward ....-... ........:: 1900. u %
Sewer Inspectors pay roll
Second Ward Q 81
Third Ward .......: :....,...... 81 IS
Inspectors pay rolls for month of Nov
cmber, 1880, of Inspectors employed on
contract work, $1S5.25.
Estimate No. ], Is sheets) and final, of
sidewalks constructed by Henry Starkoy,
under contract dated July Is, 1880.
Amount due, SIS, 239 .65.
Estimate No. 2, Louis street grading,
Boyer & Lux, contractors. Amount due
$4760
Statement No 1, work done on the
Eighth street sewer by the City Engineer.
Amount due s649.79
Estimate No. 6, Mt Airy and Broadway
grading Carr & Steinkamp, contractors.
Amount due, $91S.S3.
Estimate No 2, Bluff street grading,
Beyer & Lux, contractors. Amount due,
s573,75.
Estimate No. 3, Minnesota and Eleventh
street sewer, Edwin Wane, contractor.
Amount due, s374.42.
John Martin & Co., bills for lumber:
Third ward, s23 II; Fourth ward, s20.97
john Martin & Co., bill for lumber for
Engineers department, $3.50.
Nlitsch 6 Hauper'S bill for sharpening
tools, etc, street force) for month Of No
vember, 1880, S1205.
Mitsch & Hauper's bill for sharpening
tools, etc, Sewer Department. for month
of November, 1880, $3.50.
Thos. Hanley, bill for repairing tools,
etc, $3.50.
F. Knauft, bill for nails, etc, in Sec
ond district for month OF November,
1880, 81.
F. Knauft. bill for nails, etc, in First
district for month of November, $l3.
j. B. Olivier, bill for abstracts from
August 9th to November 26th, $3.50.
G. NJ Griswold, bill of s16.66 for writ
ing in Office for month of November.
Adjourned.
c. l. BECKER, President.
r. L. G0RMAN, Clerk Board Public Works.