Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1882-06-18
Estimate No. IL, Jackson street grad
ng, BeYer s. Lux. contractors. Amount


due, $3.50.
Estimate No. %, Pleasant, Forbes and
| Ramsey street sewer, Patrick Nash, con-
tractor. Amount due, $426.ss.
| Estimate No. l, Westminster street
Amount due, $591.63.
Estimate No II, Lafayette avenue
grading, Simar & Morton, contractors.
Amount due, 81, 7O2.62.
Estimate No. l, Robert street sewer,
due, $129.50
Estimate No. 8, ROBBIE, Susan and Win
nefried street grading, Boyer u Lux,
contractors. Amount due, $685..
Estimate No. 4, Fifth street sewer,
Warne Bros & Co., contractors. Amount
due, $705.50
Estimate No. 6and final, Laurel avenue
grading, Boyer & Lux, contractors.
Amount due, $500.
Estimate No. l, sidewalk contract, Pc
ter Berkey, contractor. Amount due,
$4.030.13.
Estimate No. 4, Fourteenth street and
Broadway sewers, John Doherty, con-
tractor Amount due, $314.50.
Estimate No. 5, Otsego street grading,
4 ..
due, $40.
Estimate No. 2, Canada street sewer,
John Doherty, contractor. Amount due,
$685..
Estimate No. 4, Burr street grading,
John Clonan, contractor. Amount due,
81, l05.
Estimate No. 7, Fifth ward sewers,
Daniel Mullen, contractor. Amount due
$2,422.5O.
Estimate No. l, Fourth street sewer,
A. J. Cooper, contractor. Amount due
S646 co.
Billof +. Knauft, of Coo, water pals
street Department. for May, 1882.
Bill of Broughear g. Dillon of $40,
picks sharpened street Department. for
May, 1882.
Bill of j. H. schurmeier of 1915, re-
pairing pillow, etc., (street Department. for
May, 1882.
Bill Of F. Knauft of $40, nails, pail, etc.,
(streetdepartment) for May, 1882.
Bill of Geo. Mitsch Of s1.4O. saws filed,
etc., street Department. for May, 1882.
Bill of c. l.. Horst of $685., lantern
globe, trowel, ETC., Sewer Department.
for May, 1882.
Bill Of j. H. Reaney of $50, two bar
rels cement street Department. for May,
1882.
Bill of J. H. Reaney of $500, cement,
street Department. for May, 1882.
Bill of Breuer s. Rhodes of $26 rs,
nails, picks, etc., street Department. for
May, 1882.
Bill of Breuer s. Rhodes of $50, nails,
streets Department. for May, 1882.
Bill of St. Paul Foundry & Manufacture
ing Company of 1882, manhole cover,
(sewcr Department.. May, 1882.
Bill of W. II. Perrior of $40, stone wall
under stairs between Valley and Mount
Airy streets.
Bill of J. H. Reaney of s3.45, cement,
street Department. for May, 1882.
Bill of F. Knauft of $4.6S, axes and
handles and nails, engineer Department.
for May, 1882.
Bill Of NJ. Grain of &c. 10, points sharp
ened, street Department. for May, 1882.
Bill Of Geo, Mitsch of $50, repairs of
hammers, ETC., street Department. for
May, 1852.
Bill Of John Hanesler of s26, rock,
(sewer Department. for May, 1882.
Bill of J. Fl. Reaney of s3.45, cement,
street Department. for May, 1882.
Bill of j. H. Reaney of $500, cement,
street Department. for May, 1882.
Bill of st. Paul Water Company Of
1913, 8 loads drayage from office to plow
works, November, 1881.
Pursuant to due notice and the adjourn
ments Hereunder, the matter of making
and completing the assessment for open
ing, widening and extending Portland
avenue, through triangular piece of land
in block 20, Woodland Park addition,
came up, and after due consideration, the
same was duly completed and ordered
entered of record, and the Clerk directed
to give the confirmation notice. Yeas s.,
nays 0.fsk s'sSsssss1y,sai z 81 il
Adjourned to meet 9th inst. at 2 p. NJ
JNo. HARRINGTON. President.
R. L. GoRMAN, Clerk Board Public Works.