Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1882-09-16

constructing sidewalks under contract of
Henry Starkey, dated October 1, 1880, came
up, and was duly completed and the Clerk
directed to give the confirmation notice.
Yeas, 5.
Pursuant to due notice, and the adjourn
ments then under the matter of making
and completing the assessment for change
of grade on Seventh, Bradley, Hoffman.
Maria, Hope, Beech and Margaret streets,
came up. and was adjourned to the 18th
inst. at 2 n. III
The following pay rolls, estimates and
bills were examined and allowed, to-wit:
Engineers pay rolls (street and sewer
Department. for August, 1882, twenty en-
ployes, $3.50.
Inspectors pay rolls for August, 1892 ten
employees, SS2S.13.
Street force pay roll for August, 1882,
eighty employees, $3,529.35.
Sewer force pay roll for August, 1882,
eleven employees, $260.45.
Estimate No. 6 and final, Forbes street
grading, P. II. Thornton, contractor,
amount due, 1866.
Estimate No. and final, Third street
sewer, A. J. Cooper, contractor, amount
due, 1916.
Estimate No. 7 and final, Robert street
sewer, Warne Bros. & Co.. contractors,
amount due. $512.5O.
Estimate No. 5 and final, Concord street
grading, Boyer & Lux, contractors, amount
due, S6O28O.
Estimate No. and final, Westminster
street grading. Simar & Morton, contrac-
tors, amount due, S1,37S.87.
Estimate No. 2 supplementary to No
7 H.
tract, Henry Starkey contractor, amount
due, S71.34.
Estimate No. Z and final, Fourteenth
street grading, Boyer & Lux, contractors,
amount due, $500.
Estimate No. 4, Tenth street grading,
Simar & Morton. contractors, amount due.
$1,7OO.
Estimate No. and final, Maiden Lane
grading, John A. Tierney, contractor,
amount due. $73.
Estimate No. 3, Grand avenue grading.
Pegelow & Baker, contractors, amount due,
$3.50
Estimate No. 10 Supplementary to No.
9 and tinal), Ramsey street sewer, p. F.
Flynn, contractor, amount due, $40.
Estimate No. 2, Fort street paving, Mich
ael O'Brien, contractor, amount due,
$6,O94.5O.
Estimate No. 4, sidewalk contract, 1882,
Peter Berkey. contractor, amount DUE
1928.
Estimate No. 1, Dale street grading, Peg
Glow q Eahr, contractors, amount due,
$1,O20.
Estimate No. Is, Fifth Ward sewers,
Daniel Mullen contractor, amount due,
S19465O.
Estimate No. 1, DeSoto street sewer,
James Carr, contractor. amount due, S170.
Estimate No. 3, Market street sewer,
Warne Bros. & Stockton, contractors,
amount DUE $128.35.
Estimate No. 6, Third ward sewers
Warne Bros. & Stockton, contractors,
amount due, $671.5O.
Estimate No. II, Lafayette avenue grad
ing, Sinar & Morton contractors, amount
due SS45.S0.
Bill of Robinson & Cary Of 35 cents,
emery cloth for Aug, 1882.
Bill of same of S1.05, oil cans (road
roller, for August, 1882.
Bill of Louis n. Scott of $500, three
barrels cement, (sewer Department., for
August, 1882.
Bill of Broughear & Dillon of $50,
points sharpened, etc., (street department.,
for August, 1882.
Bill of Breuer & Rhodes of $34, nails,
(street Department., for August, 1882.
Bill of Depew d Co. of 1910, repairing
stone crusher, August, 1882.
Bill of F. Knauft of 1855, nails, (street
Department.. for August, 1882.
Bill of Robinson & Cary of 50 cents,
lard oil, (road roller.
Bill of M. Costello of $56.40, labor and
material, engineers ofhce), from January
18th to June 9th, 1882.
Bill of Breuer & Rhodes of so cents,
file (stone crusher) August 8. 1882.
Bill of st. Paul Water Works of 81,
hydrant stream, corner Cooper and Tenth
street sewers, August, 1882.
Bill of st. Paul Foundry and Manufac-
turing company of 1896, man hole lid,
August, 1882.
Bill of Robinson & Cary of $780, rub
Der belt and punch, (stone crusher) August,
1882.
Bill of L. N. Scott of $3.50, two barrels
of cement (sewer Department. August 10,
1882.
Bill of Robinson & Cary of SLIGO, oil,
&C., (road roller) August, 1882.
Bill of Capital Iron Works of $2.10,
bolts and rod (stone crusher) August, 1882.
Bill of n. W. Telephone company of
$12.25, use of instrument in engineers Of
flee for April, June and July, 1882.
Bill of Robinson & Cary of 80 cents,
oil can (road roller August, 1882.
Bill of M. Costello of $1O.92, labor and
material for engine house, May, 1882.
Bill of M. Grain of Sc, sharpening
points, (street Department. August, 1882.
Bill of S. Burnham of $4,000. Work,
material for sidewalk around market
house.
Estimate No. 5 and final. Wabashaw
street sewer, Sd street to It'll street,
Warne' & Stockton. contractors, amount
due $4,000, was withheld and the contrac-
tors to be asked to explain the cause of
delay in finishing work.
Adjourned.
JOHN FARINGToN,
r. L. GoRMAN, President.
Clerk Board of Public Works.