Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1882-07-19

IhS VI Jul III Stl6et1 from JACKSON street
to Broadway, as follows, to-wit:
j. Smith 81 Co.. SlO14B
There being no other bid, the further
of the above was laid ovsY
to the 7th inst. at p. IN.
Bids were opened and read for the grad.
ing of Dale street, from Summit avenue
to Marshall avenue, as TO lIOws, to-wit:
Peglow IL Bahr. a tGO
James OdIr-- Observation-Disclosures. S45O
2. II. Thornton. ............. SSTS
John a. Tlerney. NEUTRALITY-SUSPICIOUS. '12S
Messrs. Peglow 81 Bahr, being the InwD
est reliable and responsible bidders the
contract was awarded to them and or
dered sent to the Council for approval
Yeas 5, nays 0.
Bids were opened and read for the
grading of Maiden Lane, through block
II, Dayton u lrvine's addition, as fol-
lows, to-wit:
f. ]. Bell (nformaD .....................s5 $3.50
John A. Tierney ................... az
John n. Tlerney being the lowest
reliable and responsible bidder.
the contract was awarded to him and or
dered sent to the Council for approval
Teas, 5; nays, 0.
Order of Council TO Board was received
Tor formal report on opening and extend
ing Fuller street from Western avenue
TO Rlcc street, whereupOn the following
report was ordered sent to the Council.
10 wit:
To the Common Council of the City of st.
Paul:
The Board of Public Works have had I'M
der consideration the resolution or order
of the Common Council, approved July
l, 1882, relative to the opening of
Fuller street, from Western avenue to
Rice street, to width of sIXty-six feet,
and, having investigated the proposed
Improvement, respectfully report that
said improvement is necessary and proper;
that the estimated expense thereof is
1000; that real estate to be assessed
therefor can be found benefited to the ex-
tent of the damages, costs and expenses
necessary TO be incurred thereby; that
SAID improvement is not asked for by a
petition of 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, if you desire us to make the
Improvement. Yeas, g. nays, o.
The following pay rolls, estimates and
bills, were examined and allowed, to wit
Pay roll of inspectors for month Of
June, 1882, seven employees, $j64.75
Pay roll of street force for month of
June. 1882, 100 employees, 81, 444Ol.
Pay roll of sewer department for month
of June, 1882, eleven employees, $237.Sl
Estimate No. ?, University avenue
grading, john Clonan, contractor
amount due, $3.50.
Estimate No. 6, Burr street grading.
John Clonan, contractor amount due,
$425.
Estimate No. 2, Goodrich avenue grad
ing, Michael ClOnan, contractor: amount
due, $50.
Estimate No I, Third treet paving,
j. w. Cooper, contractor; amount due,
$500
Bill of p. Keigher of $135; for brooms,
water pail and soap baldwin sChool) for
June, 1889.
Bill of j. H. Keancy of $3.45; cement
street Department. June, 1882.
FL of same of $50; cement street
Department. June, 1882.
Bill of George Mitsch of S6.G5. Re-
pairs done, etc, street Department. for
June, 1852.
Bill of same of $l.1J; picks sharpened
etc, Sewer Department. for June, 1882.
Bill of Kenny e Hudner of $l64.l6
stove pipe, etc, Fourth street tunnel
for June. 1882
Bill of GeoW. Sherwood of $l55 AS; re-
pairs on Mississippi street bridge for
June, 1852.
Bill of same of $l99 90; repairing south
end of st. Paul bridge. June, 1882.
Bill of same of $l76.95; repairing span
No st. Paul bridge, June, 1882,
Bill of same of $l93.99; repairs on Sew
enth street bridge in April, 1882.
Bill of same of $l95.65; repairing spans
No 5 and G, st. Paul bridge, June, 1882.
Bill of Ranney 81 Hodgman of so cents;
line stamp engineers department. June,
1850,
Bill of same of $40; hip boots Sewer
department, June, 1882
Bill Of Brewer 81 Rhodes of $62. rs;
nails, etc, street Department. June, 1882
Bill of same of $22 so; nails, street
department. June, 1882.
Bill of Northwestern Telephone Co., of
$3.50; rent Of instrument, etc, for
May, 1882, Engineers office.
Bill of f. Knauft of $237O; nails,
etc, street DEPARTMENT. June, 1882.
Bill of NJ. Grain of $3.50; points sharp
| ened, street department. for June, 1882.
Bill of Peter Berkey of $500; livery,
Bill Of j. Ii. Schurmeier of 20 cents;
handles for scrapers, street department.
tor June, 1882.
Bill of John Martin 81 Co., of $l32 %;
lumber First ward. June, 1882.
Bill Of same of $246. 90; lumber, Fourth
ward June, 1882.
Bill of aamc of $1,000; lumber, Second
ward, June, 1852.
Bill of same of $1l845; lumber, Third
ward, June, 1882.
Bill of same, of 1881; lumber, Fifth
ward), June, 1882.
Bill of p. Keigher 81 Co., of Sc 80;
candles, Sewer Department., June, 1882.
The following bills were examined and
ordered transmitted to the Council, to
| wit:
Bill Of Capital Iron Works, of s33. So
repairing fountain on Mississippi and
Grove streets,
Bill of a. Warner, of $27 so; material
for Baldwin school building, June 1882
Bill OF John Martin 81 Co. of $4,000
for lumber for Mississippi street anC
| Seventh street bridges, was ordered to be
returned to Engineer for separate bill OF
each bridge.
Pursuant to due notice and the al
| iournments hereunder, the matter Of
the confirmation of the assessment fol-
the opening, widening snd extension of
a street or levee in Sixth ward came up,
when at p, m, upon motion, the
Board proceeded in body to view Ger
tain lots TO be condemned IN Irvine's,
i Robertson's, Bazille Sc Roberts, Brook
| lynd and ether additions to West ST..
Paul.
At 5 p. IN. the Board returned and
upon motion the further consideration oil
the matter Of said confirmation was laid
over TO the 7th inst. at 2 p. m.
Adjourned.
JOHN HARRINGTON,
K. l.. GoRMAN, President.