Daily globe. [volume] (St. Paul, Minn.) 1878-1884, 1883-01-16
OFFICIAL.
Proceedings Of Board Of Public Works.
Adjourned Meeting.


ST.. PAUL, Jan. 2, 1888.
Board met at p. M, pursuant to adj
journment of Dec. %, 1882.
Present-Messrs. Barrett, Hoyt, Koch
and Terry.
Absent-Mr. Peters and Mr.. President.
On motion Mr.. Terry took the chair.
The following pay rolls, bills and esti-
mates were examined and allowed, to
wit
Pay roll of engineer street and sewer
Department., sixteen employees for the
month of December, 1882, $1,132.1O.
Pay roll of men employed in cleaning
and repairing streets, twenty five en-
ployes flor month of December, 1882,
S627.41.
Pay roll of men employed in cleaning
and repairing sewers, four employees for
month of December, 1882, $192.70.
Pay rolls of inspectors on contract
work for the month of December, 1882,
S127.5O.
Bill of John Purvis of 1852, repair
works and City Attorney, July %, 1882.
Bill of Bennett 81 Kingsburry so cents,
fence nails for December, 1882.
Bill of Geo. Mitch of 81, one bucket
'front.' steel point on sounding rod, &C,
for December, 1882.
Bill of Ranney & Hodgeman of SO,
rubber boots (sewer Department. Deem
Der %, 1882.
Bill of st. Paul Book and Stationery
Co. 1926. stationery for engineers office,
December, 81, 1882.
Bill of George Mitch of % cents, one
gallon of H. L. oil (sewer Department.
December, 1882.
Bill of H. P. Rugg of 1915, file, ETC.,
October, 1882.
Bill of F. G. Draper s. Co., of 20 cents,
Irvine and paper tacks, December Is, 1882.
Bill of Robinson & Gary of S4.37, seventy
FIVE pounds pig lead, December 1, 1882.
Bill of James, Hanson,of $65, box drain at
orthwest corner of jackson and Thir-
teenth streets, December IA, 1882.
Bill of Michael Grain, of 1895 repairs
and sharpening tools for month of Deem
Der, 1882.
Bill of P. h. Kelly & Co., of $6.4O,one box
candles, December 4, 1882.
Bill of Brewer & Rhodes, of So, nails, De-
cember %, 1882.
Bill of Geo. Mitch, of $1.40, sharpening
tools, December 90, 1882.
Bill of Brewer & Rhodes, of SO cents,
two snow shovels, December 80, 1882.
Bill of Joseph Horeish, of $3.50, water
for road roller, December 5, 1882,
Estimate No. and final, filling Torrent
street pond, Frances Peteler contractor,
amount due $471.70.
Estimate No. 4, sprinkling Summit ave-
nue., Warren Carpenter, contractor, amount
due $77.912s.
Estimate No. and final, Mt. Airy street
amount due $471.70.
Estimate No. 8, sidewalks, Peter Berkey
contractor, amount due $008.77.
Estimate No. 8 and final, sidewalks, Peter
Berkey contractor, amount due $6,225.97.
It having been made appear to the
Board that the property of Nicholas Will
ner, described as follows to-wit: "Com-
mencing where southerly line of Seventh
street 1ntersects the south line of Margaret
street; thence east along south line of
Margaret street 83115 feet, thence southerly
and at right angles 80 40 feet to point
on the east line of B. Sinnen's land 1925
feet from point of beginning; thence
northwesterly along east line of B.Sinnen's
land to place of beginning, being part of
block 10, Lyman Dayton's addition to st.
Paul." had been enormously assessed SIS
for the change of grade on Seventh street
from Kittson to Minnehaha street the
Board ordered the assessment against
aforesaid property abated.
The Engineer submitted his annual re-
port, which was read and accepted and Or
dered transmitted to the Common Council
with the recommendation that the same be
printed.
During the reading of the Engineers
report the President of the Board came in
and took a seat in the Board.
Adjourned.
JOHN G. TERRY, Pres. pro TEN.
r. L. GoRMAN, Clerk Board Public Works.