Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1882-05-10

struction of a sewer on Robert street,
from point ITO feet north of Seventh
street to Eleventh street, as follows,
to-wit
Warne Bros. ~ Co.................$3 ,647 90
Messrs. Warne Bros. e. Co. being the
only bidders, and their bid being deemed
reasonable and reliable, the contract was
awarded to them and ordered sent to the
Council for approval. Yeas, 4.
Bids were opened and read for the con-
struction of sewer on Fourth street
from Cedar street to Minnesota street as
follows, to-wit
A. j. Cooper. Observation-Disclosures 699 30
A. j. Cooper being the only bidder and,
his bid being deemed reasonable and reli-
able, the contract was awarded to him
and ordered sent to the Council for APP
proval. Yeas, 4.
Bids were opened and read for sewer
on Temperance, Norris and Cooper
streets, as follows, to-wit:
ohm Doherty... ...:...........S3.il ~ OO
A. j. Cooper. ............. 3,195 IS
John Doherty being the lowest reliable
and responsible bidder, the contract was
awarded to him and ordered sent to the
Council for approval Yeas, 4.
Bids were opened and read for the
grading of Goodrich avenue from Fort to
Leech streets, as follows, to-wit:
| Michael CIOnan. ", 65O w
Michael Clonan being the only bidder,
and his bid being deemed reasonable and
reliable, the contract was awarded to
him and ordered sent to the Council for
approval. Yeas, T.
In the matter of grading Maiden Lane
through block "a, Dayton & Irvine's adj
dition, the Engineer submitted plan and
estimate of cost, when the Board ordered
the following report sent to the Ceun-
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, ap-
proved October 20, 1881, relative to the
| grading of Maiden Lane through block
| "A, of Dayton & Irvine's addition, and
having investigated the proposed i'm
provement, respectfully report that said
improvement is necessary and proper,
that the estimated expense thereof is
500, one-half of which need not be
paid into the City Treasury before the
contract is let, that real estate to be as
sessed therefor can be found benefited to
| the extent of the damages, costs and eX-
penses necessary to be incurred thereby,
| that said improvement is Lot asked for
| by petition of 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, 4; nays,0.
In the matter of grading George
street, from Bertha street to Mohawk
avenue, the Engineer having submitted
plan and estimate of cost when the fol-
lowing report was ordered sent to the
Council:
To the Common Council of the City of
st. Paul:
The Board of Public Works have had
under consideration the resolution or or
der of the Common Council, approved
April 10. 1882, relative to the grading of
George street, from Bertha street to Mo
hawk avenue, and having investigated
| the proposed improvement, respectfully
report that said improvement is necessa-
ry and proper, that the estimated expense
thereof is SIS, 400, 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 damages, costs and
expenses necessary to be incurred there
| by, that said improvement is not asked
| for by petition of a majority of the
owners of property to be assessed there
| for, but we herewith send plan or pro-
| file of said improvement, and an order
for your adoption, if you desire us to
make the improvement. Yeas 4; nays o.
The following estimates, pay rolls and
bills were examined and allowed:
Estimate No 2, Fourteenth street and
Broadway sewers, John Doherty, con-
tractor. Amount due, $35487.
Estimate No. 4, Third street grading,
John A. Tierney, contractor. Amount due,
$4,000.
Estimate No. 3, Otsege street grading,
Chas. f. Huebner, contractor. Amount
due, S2975O.
Pay roll of Engineers Streets and Sewer
Department. for. month of April, 1882,
fifteen employees, s1,012.50.
Pay rolls of Inspectors for month of
April, 1882, six employees, $393.0O.
Bill of Peter Berkey of S43 so, for livery
furnished Engineer Department.
PAY roll of Street Force for month Of
April, 1882, lis employees, s3,713.69.
Pay rolls of Sewer Force for month of
April, 1882, sixteen employees, s32O63.
Bill of Brougher 81 Dillon of sixty cents,
points sharpened on picks for month
of April, 1882.
Bill of Breuer & Rhodes of s6OS5,
nails, picks, etc., street Department. for
April, 1882.
Bill of John Sullivan of $40, build
ing piers for stairs from Valley to Mt
Airy street april, 1882
Bill of M. Grain Of $40, points
sharpened street Department., for April,
1882.
Bill of Breuer & Rhodes of s29 40,
nails and handles street Department. for
April, 1882.
Bill of P. Boeringer of $3.50, re-
pairing tape lines during April, 1882.
Bill of Geo. Mitsch of 1920 picks sharp
ened street Department. for April. 1882.
Bill of Breuer s. Rhodes of s11.sS,
shovels and pick handles Sewer depart
ment) for April, 1882.
Bill of J. FL. Schurmeier of 81, hoes
repaired, etc., street Department. for
April, 1882.
Bill of F. Knauft of 1915, nails, etc.
street Department. for April, 1882.
Bill of Geo. Mitsch of $3.50, chains
repaired, drills sharpened, etc. Sewer
Department. for April, 1882
Bill of Northwestern Telephone Ex-
change of $3.50, use of telephone
| Engineers office for March, 1882.
At p. M the Board proceeded in a
body to view the following streets with
reference to making an assessment for
grading the same, to-wit: Burr street
| from Collins street to north line of E.
Rlce's addition, Ottsego street from La
fayette avenue to Mount Ida street; also
Lafayette avenue from Bruno to Collins
street, with reference to making assess
ment for change of grade, and also
Seventh street from Kittson to Mime.
haha street, with reference to formal re-
port on change of grade, widening and