Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1882-10-30
ed and ordered entered Of record and
the CLERK directed to give the confirmation

ed ana ordered enEoreQ OF roCOrq ana
| the CLERK directed to give the confirmation
notice.
Pursuant to due notice and the adjourn
| ment Hereunder the matter of making and
completing the assessment for paving
Sibley street from point IA feet south of
Third street to Fifth street came up and
was duly completed and ordered entered
OF record and the Clerk directed to give
! the confirmation notice.
Order of council to board to built
| three plank sidewalk on the west side of
Dakota avenue, from west side of Isabel
street to Winslow avenue in the Sixth ward.
referred to Engineer to carry out
Order of council to Board to build
plank walk on both sides of Saltwater
street, from north side of Olmsted street
| to Waverly. street. City Engineer to
the street being only thirty feet was, refer
| red to Engineer to carry out.
The following pay rolls, estimates and
bills were examined and allowed, to wit:
Engineers pay roll (street and sewer
| Department., twenty employees, for month
OF September, 1882, S1,217.
| Inspectors pay roll, sixteen employees,
| for month of September, 1882, SLOTS.
1
ployes, for month Of September, 1882,
$3,6S5.33.
Sewer force pay rolls, eleven employees,
for month of September, 1882, S349.9O.
| Estimate No. 6 and final, Tenth street
1 grading, Simar & Morton, contractors,
amount due, $1,000.
Eestimate No. 6 and final, Sixth, John
and NELL street grading, Michael O'Brien,
| contra pfOr cmCuf1t dine go 0S4 S0
Estimate No. /, Rosabel street grading
| Ninth to Tenth street) Simar 6 Morton,
contractors, amount due, $3.50.
Estimate No. 4. Fort street paving. Mi
chael O'Brien, contractor, amount due,
$11,3O5.
Estimate No. 9, Fuller street grading,
T. W. II. Gildernan, contractor, amount
due, $3.50.
Eestinate No. 2, Seventh street paving,
j. j. Palmer, contractor, amount due
$4,675.
Estimate No. and final, Farouier street
grading, Boyer & Lux contractors, amount
due, S3,406.
Estimate No. 1, Oak and Sixth street
sewers, Mccain, Babcock & Co. contract
ors, amount due, $136.
| Estimate No. l, Seventh street sewer
I from a point $50 feet east of Wabashaw
street to Minnesota street sewer, Mccain,
Babcock & Co. contractors, amount due,
S6S4.25.
Estimate No. 2, Bates avenue grading,
2. II. Thornton contractor, amount due
$50.
Estimate No. supplementary to No.
and final, Fort street sewer, Doherty &
Lofgren contractors, amount due, $50.
Estimate No. 2, William street grading,
P. H. Thornton contractor, amount due,
1926.
Estimate No. 1, Ninth street grading,
Mccain, Babcock & Co. contractors,
amount due, S1,70O.
Estimate No. and final, Rosabel street
grading, Fourth street to Union depot,
Moline & Brussel contractors, amount due,
1856.
Estimate No. 2 and final, Sibley street
paving, D. A. Thatcher contractor, amount
due, $1,000.
| Estimate No. 1, Rondo street sewer,
James Waters contractor, amount due,
SLIPS.
| Estimate No. and final Maiden lane
| grading, nina to Selby avenue), John A.
Tierney, contractor, amount due, $615.
| Estimate No. 1, Fourth street paving,
A. J. Mclean, contractor, amount due,
$S,16O.
Estimate No. and final, Selby avenue
| grading, John A. Tierney, contractor,
| amount due, S645.
| Estimate No. 9 and final, Seventh st1eet
| sewer, A. j. Cooper, contractor, amount
| due, $3.50.
Estimate No. l, Wacouta street grading,
l John A. Tierney, contractor, amount due,
$47s.
Estimate No. 1, Thirteenth and Robert
street sewers, E. J. Meier, contractor,
| amount due, S1,OO3.
! Estimate No. 2, Temperance street sewer,
J. Doherty, contractor, amount due, S54O.-
| 60.
| Estimate No. /, Tilton street grading,
| Michael Lux. contractor, amount due 81 $3.50.
| Estimate No. 5, sidewalk contract, 1882,
| Peter Berkey, contractor, amount due,
! $6.332.0S.
Bill of Peter Berkey of livery engineer
Department. for month of September,
| 1882, S85.75.
| Bill of Fred. Anthem, of stonework,
| Fourth street under railroad,) October 2,
| 1882, $194.5s.
Bill of Breuer & Rhodes of 1888.
nails. picks, etc., for September 1882.
| Bill of z. Knauft of $1,000. Hardware
| for September 1882.
Bill of Northwestern Telephone company
| of 81. Rent of instrument for September
| 1882. Engineers office.)
Bill Of Leo Mitsch of $13.23. Picks,
drills. ETC., sharpened, for September 1882.
Bill of Robinson & Cary of 1915. Wire
! cloth, ETC., for September 1882.
Bill of Michael Grain of points steeied
! aud sharpened for September, 1882, $3.50.
Bill Of Robinson and Cary OF rubber
! belt for stone crusher for September,
1882, $780,.
Bill of John Matheis of carpet, ETC., for
July, 1882, $61.5O.
Bill of Geo. Mitsch of repairs, ETC., for
September, 1882, $7.95.
| Bill of Northwestern Fuel company of
| coal for road roller, September. 1882,
1915.
| Bill of McMasters s. Getty of printing
| solution for engineers Office, $1.OO.
Bill of Kenney and Hudner of $685. Re-
pairs in Rice park for July, 1882,
Bill of Louis N.Scott of SO. Two barrels
of cement, Sept. Is, 1882.
Bill of Griggs and Foster of $66.37. Coal
and VIC cd for stone crusher and steam roller
Aug. and Sept. 1882.