Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1883-09-27

street to a point 10 # south of Somerset
street De Bow street from Or I'VE street to
Nash street Somerset street from point IS
/ # east of st. Paul street to Saltwater street
and from De Bow street to connect with
the Broadway sewer, Olmsted street from
Saltwater street to st. Paul street, the
alley through blocks and 4, Paterson's
addition to st. Paul, from Saltwater street
to De Bow street; for grading George
street from Concord street to Mohawk
avenue in the Sixth Ward, and for sprink-
ling Lafayette avenue from Grove street
to Partridge street and Monroe place from
Woodward street to Grove street.
Pursuant to due notice and the adjourn
ment hereunder, the matter of making
and completing the second re-assessment
for grading Mackubin street from Day ton
avenue to University avenue, came up, and
upon motion, the same was adjourned IN
til the 18th inst, at 2:30 p. N.
The following pay roll estimate and bills
were examined and allowed, to-wit:
Pay roll of engineers; 26 employees for
month of June, 1888 -. 81 01.42
Estimate No. 1, Third street sprinkling,
Arnold contractor; amt. due. $500
Bill of L Scott of $21.25, Is barrels
cement for month Of May, 1888.
Bill of j. P. Gribben of $957,06, lumber
for First, Second, Third, Fourth, Fifth and
Sixth wards for month of June, 1888.
Bill of Breuer & Rhodes of $64. O5, nails,
etc., for month of June, 1888.
Bill of Capitol Iron Works of $2.7O, 10
pounds iron, ETC., June IL, 1888.
Bill of Board of Water Commissioners OF
1875. hydrant stream and labor in repair
ing Seventh street pavement corner Roso-
bel street, June to June II, 1888.
Bill of NJ Grain of So repairing and
sharpening tools for June, 1888.
Bill of Geo. Mitch of $500, repairing
and sharpening tools for month of June,
1888.
Bill of W. A. Somers of $50, horse and
buggy for use of engineering department
for June 1888.
Bill of Northwestern Telephone compa-
ny of 81, telephone used in engineers
Office for month of May 1888.
Bill of G. A. Zimmerman of SIS, making
negatives of Seventh street culvert July 5,
1883.
Bill of St. Paul Book and Stationary
company of 1888, stationary for engi-
neer's department for June 1888.
Bill of j. J. Palmer of SLIPS, AZ loads
of screened gravel for Seventh street paw
ing corner of Rosabel street June Is, 1888.
Bill of T. ]. O'Brien of $50 83, team for
engineers department for June 1888.
Bill of J. II. S ,hurmeier of $7.75, re-
pair of cart etc., April, May and June
1888.
Bill of Griggs & Foster of $84, coal May
and June 1888.
Bill of Robinson & Cary of $22.87, drills
etc. for June 1883.
Bill of S. Pennock & Sons of SIS, scra-
rers June 9, 1883.
Bill of st. Paul Foundry and Manufact-
zriug company of 1876. Hitching posts
and manholes covers, June, 1888.
Bill of Peter Berkey of $4,000, Team
for Engineer department, for June, 1888.
Bill Of Bennett and Kingsbury of $S.17 :,
Hammer, nails ETC., for June, 1888.
Bill of F. Knauft of $11.30. Nails etc.,
June, 1888.
Bill of MoMasters and Getty of $500,
Blue printing solution, June, 1888.
Bill of F. Buechner of $0.85, Repair Of
plow, June, 1883.
Bill of K. P. Cullen of So 90, Livery for
Board Public Works, June 8 and 16, 1888.
Adjourned.
JOHN G. TERRY, President pro tenn.
R. L. GoRMAN, Clerk Board Public Works.