Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1881-11-20

ing his removal, etc.
Placed on file.
Bids were opened and read for the
grading of Jackson street, from Pearl to
Arch street, and the partial grading of
Thirteenth and Fourteenth streets, in
Randall's addition, as follows, to-wit
Carr s. Stienkamps. ...............$l 4 $50 90
Boyer q Lux. ......... 1850 w
w. A. van SlyKe. ........... lS,99O W
John A. Tlrney. ............... lS.1UO w
Howard Elmer. Observation-Disclosures. 26,70O 90
On motion, the contract was awarded
to Boyer s. Lux, they being deemed the
lowest, reliable responsible bidders, and
that the said award be sent to the Coun-
Gil for approval. Yeas, nays-0.
On motion, the following reaolution
was adopted, to-wit:
Resogoed, That the engineer is hereby in
structed to summarily discharge from the
Maria avenue grading, now under process
of completion by the engineering depart
ment, the contract for same having been
violated, John E. O'Brien, foreman en-
ployed by the engineer on said work, the
reason being his disobedience of orders
from this Board and carelessness in per
forming the duties of his position. Yeas,
5; navs, 0.
The following estimates, bills and pay
rolls were examined and allowed, to-wit:
Estimate No 1, on Fifth Ward sewers,
David Mullen contractor. Amount due,
$s9250.
Estimate No. l, on Fourteenth street
and Broadway sewer, John Doherty con-
tractor. Amount due, $1s9.13.
Estimate No. 6, on Marshall avenue
grading, P. II. Thornton contractor
Amount due, 1855.
Estimate No. 8, On Nelson avenue grad
ing, Boyer s. Lux contractors. Amount
due, $685..
Estimate No. 3, on Fort street sewer,
Doherty & Lufgren contractors. Amount
due. S249 80.
Estimate No. 2, on Sibley street sewer,
Arthur Muellen contractor. Amount
due, sS21.47.
Estimate No. 3 and final. on Mackubin
street grading, Boyer & Lux contractors
Amount due, s249.
Estimate No. 1, on grading Dale street,
Boyer & Lux contractors. Amount due,
ss5.
Estimate No. 4, on grading Laurel aye
nue., Boyer s. Lux contractors. Amount
due, 1926.
Estimate No 6, on Ramsey street sewer,
Patrick F. Flynn contractor. Amount
due $94 So.
Estimate No. 4, on Selby avenue grad
ing, Jno. A. Tierney contractor. Amount
due $50.
Estimate No. 6, on constructing side
walks, under contract of Peter Berkey.
Amount due 81, 6S2.55.
Estimate Noe. on grading Kate street,
Simar and Morton contractors. Amount
due S6sss9.
Pay rolls of Engineers Office for month
of Oct. 1881, IA employees, 1901 66.
Pay rolls of street force for month of
Oct. 1881, men and teams (SD, $685.. 90.
Pay roll of sewer force for mouth of
Oct. 1881, IS employees, S4s46O.
Pay roll of inspectors employed on con-
tract work, for month of Oct 1881, 5 en-
ployes, S3S5.75.
Bill of Geo. Mitsch of $3.50, blacksmith
ing. sewer department, October.
Bill of Geo. Mitsch, of 50, two rams
for sewer department, October.
Bill of P Keigher of Sc, one box of
candles sewer department.: October.
Bill of c. L. Horst of s.. so, shovels and
picks for sewer department, October.
Bill of B. Presley s. Co., of Sd. Is, pow
der and fuse for sewer department, Oc-
teber.
Bill of Breuer s. Rhodes of $3.50,
sledge, ETC., for sewer department, Octo-
ber
Bill of John Martin s. Co., S43. 6e, for
lumber in First ward, October.
Bill of John Martin s. Co., of $3.50,
for lumber in Second ward, October.
Bill Of John Martin s. Co., of SIl3. SO,
for lumber in Third ward, October.
Bill of John Martin q Co., of $3.50. 46,
for lumber in Fourth ward, October.
Bill of same of S12O.75. Lumber on
Fifth ward, October.
Bill of same of $43 "a. Lumber on
Sixth ward, October.
Bill of same Of S13.3S. Lumber on Mis-
sissippi street bridge, October.
Bill of same of $21. IL. Lumber on Rea-
ney street bridge, October.
Bill of same of s270 Paving blocks,
October.
Bill of same of $500 Lumber at mar
ket house, October.
Bill of G. L. Farwell of s157S. Shov-
els, picks, etc., street department, Oc-
tober.
Bill OF Breuer 81 Rhodes of $21. Nails
for street department, October
Bill Of Geo. Mitsch of 1925. Black
smithing, street department, October.
Bill of Breuer & Rhodes of $14 Nails,
street department, October.
Bill of F. Knauft of ST. Nails, Hams
bridge and Seventh street bridge, Octo-
Der.
Bill of Geo. W. Sherwood of sIO3. 70.
Repairing Reaney street bridge, October.
Bill of same of $76.63. Repairing
street bridge, bridge.
Bill of same of SAILS. Repairing
Hoffman, avenue bridge, October.
Bill of j. P Gribben of s11.90. Lum-
Der on street department, October.
Bill of John Martin Of S72.62. Lumber
in Fourth ward in September.
Adjourned.
JNo. HARRINGTON,
President