Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1881-11-25

under. consideration the resolution or or
der Of the Common Council, approved
Nov. 3, 1881, relative to the widening Of
Jackson street, from Third street to
Fourth street, and having Investigated
the proposed improvement, respect
fully report that said improvement
is necessary and proper, that the
estimated expense thereof is $22, 900; that
real estate to be assessed therefor can be
found benefited to the extent of the dam
ages, costs and expenses necessary to be
incurred thereby; that said improvement
is not asked for by petition OF araajority
of the owners of property to be assessed
therefor, but we herewith send plan or
profile of said improvement, and IN order
for your adoption if you desire us to make
the Improvement. Yeas 6.
In the matter Of the grading OF Burr
street, the Board ordered the following
report sent to the Council, to wit:
To the Common Council of the city of st.
Paul:
The Board of Public Works have had
under consideration the resolution or
order of the Common Council approved
Sept. 20, 1881, relative to the grading of
Burr street from Collins street to north
line of Ed Rice's 1st addition and having
investigated the proposed improvement re
spectfully report that said Improvement is
necessary and proper, that the estimated
expense thereof is $4,000; one-half of
which need not be paid into the City
Treasury before the contract is let; that
real estate to be assessed therefor can be
found benefited to the extent Of the dam
ages, costs and expenses necessary to be
incurred thereby; that said improvement
is not asked for by petition of a majority
of the owners of property to be assessed
therefor, but we herewith send plan or
profile Of said improvement, and an order
for your adoption, if you desire us to make
the improvement. Yeas 6.
In the matter of the opening and eX-
tending Rosabel street, the Board ordered
to-wit:
To the Common Council of the City of
st. Paul:
The Board of Public Works have had
under consideration the resolution or order
of the Common Council, approved Nov.
Is, 1881, relative to the opening and ex-
tension of Rosabel street, from Ninth
street to Tenth street, and hav-
ing investigated the proposed i'm
provement, respectfully report that
said improvement is necessary and
proper; that the estimated expense thereof
is $100; that real estate to
be assessed therefor can be
found benefited to the extent of
the damages, costs and expenses
necessary to be incurred thereby; that said
improvement is not asked for by petition
Of a majority of the owners of property to
be assessed therefor, but we herewith send
a plan or profile of said Improvement
and an order for your adoption, il
you desire us to make the Improvement
Yeas 6.
The following estimates were examin-
ed and allowed, to-wit:
Estimate No. 8, on Sibley street sewer,
Arthur Mullen contractor. Amount due,
| $4,000.
Estimate No. l, on Canada and Pearl
street sewer, Arthur Mullen contractor.
Amount due, $57S.
Estimate No. 4and final, on grading
Park Place street, P. H. Thornton con-
tractor Amount due, $163.
Estimate No. 4, on Pleasant avenue
sewer, P. Nash contractor Amount
due, 1912.
Estimate No. IL, on Pleasant avenue,
Forbes and Ramsey street sewer, P.
Nash contractor. Amount due, 229. so.
Estimate No. and final, on grading
Marshall avenue, P. FL. Thornton con-
tractor. Amount due, $413.
Estimate No. 1, on grading Granite
street, P. III. Thornton Contractor.
Amount due, $40.
Estimate No. Z, on grading Kate street,
Simar & Morton contractors Amount
due, 1926. S5..
Estimate No. and final on cistern on
Western and Holly avenues, John Null
len contractor, Amount due, 81, $50.
Estimate No. 4, on Fort street sewer,
Doherty & Lufgren contractors. Amount
due, e39. 10.
Estimate No. 3, supplementary to No
2 and final on Sibley street sewer. John
Mullen contractor. Amount due, $500
Estimate No. on Fifth Ward sewers
Daniel Mullen contractor. Amount due
$765.
Estimate No. 5, on Laurel avenue grad.
i ing, Boyer & Lux contractors. Amount
due, $40 10.
Estimate No. and final, on Nelson
avenue grading, Boyer 6 Lux, contract
ors. Amount due, $4S7.50.
Estimate No. S, on Selby avenue grad
I ing, John A. Tierney contractor. Amount
due, 1855.
Estimate No. 7, on Ramsey street
sewer, P. F. Flynn contractor. Amount
due, $279. IS.
Estimate No. 1, on Wabashaw street
sewer, Warne Bros. & Stockton con-
tractors. Amount due, $1,564.
Adjourned.
JNo. HARRINGTON, President.
r. L. GoRMAN, Clerk Board Public Works
Special Meeting.