Daily globe., 1883-10-31

Broadway from Prince street TO Ievee.
Olive street from Seventh street to Grove
street.
Wiliius street from Seventh street to
Grove street.
Neili street from Seventh street to
Ninth street.
Neill street from Fifth street to
Seventh street
Twelfth strset fron Broadway to Pine
street.
Eleventh street from Broadway to Olive
street.
Valley street from jackson street to
Fairview street.
Wakouta street from Eighth street to
levee.
Wakouta street from Fourth street to
levee.
Wakouta street from Third street to
Union depot.
Eighth street from Broadway to Kittson
street.
Colborne street from Superior street to
Fort street.
Sixth street from Jackson street to
Broadway.
Sixth street from Willius street to Kilt
son street.
Seventh street from Jackson street to
Broadway
John street from Seventh street TO Grove
street.
Seventh street from Sb.ey street to
jackson street.
John street from Seventh street to
Prince street.
Sibley street from Eighth street to levae.
Tenth street from Broadway to Jackson
street.
Tenth street from Broadway to Grove
street.
Smith @. street from Douglas street to
Walker street.
Pine street from Seventh street to Grove
street.
Ninth street from Jackson street to
Broadway.
Ninth street from Broadway to Neill
street.
Loc,st street from Seventh street to
Grove street.
Rosabsl street from Eighth street to
levee.
Rosabel street from Third street to
Union depot.
Rosabel street from Fourth street to
levee.
Came up and on motion the same were
duly confirmed.
The following pay rolls, estimates and
bills were examined and allowed, to-wit:
Pay roll of Engineers, 30 employees for
month eff Sept. 1883. $1,8O640.
Pay roll of Office of Board Public Works,
3employes for month of Sept. 1888, $500.
Pay roll of street force, 81 employees for
month Of Sept. 1888, $4,O82.7S.
Pay roll of sewer force, 10 employees for
month of Sept. 1888, $30727.
Pay roll Of inspectors, 80 employees for
month of Sept. 1888, $l,990.25.
Estimate No. 8, Rice and Tenth street
sprinkiing, John Gehrke contractor,
amount due, $42.52.
Estimate No. 2, Fifth street sprinkIing,
r. @. Arnold contractor, amount due, $51.
Estimate No. 3, Dayton avenue sprink-
ling. VIM Forristal contractor, amount due,
$233. IS.
Estimate No 3, Summit avenue sprink
ling, (Rica to Third street,) Wm. Forr:stal
contractor, amount due. $81.60.
Estimate No. 2, Lafayette avenue
sprinkling, John G. Hinkel contractor,
amount due, $1,000.
Estimate No 8, Grove street sprinkling,
Patrick Norris contractor, amount due,
$7225.
Estimate No. 3, Broadway and Missis-
sippi street sprinkling, Patrick Norris
contractor, amount due, $51.
Estimate No. 2. Madison street sprink-
ling, John G. Hlnkel contractor, amount
due, SIT.
Estimate 40. 3, Tenth street sprinkling,
John Gehrke contractor, amount due,
$42 so.
Estimate No. 8, Woodward avenue
splinkling, Patrick Norris contractor,
amount due, $63.75.
Estimate No. l, Wallace street grading,
John Boldthen contractor, amount due,
$3.50.
Estimate No 8, and final Garfield street
grading j Ohm Boldthen contractor, amount
due, $1,310.50.
Estimate No. g Fort street sprinkling,
John G. Hinkel contractor, amount due,
$9O.10.
Estimate No 4, and final Oak street
grading, j. j. Palmer contractor, amount
due, $1,O2948.
Estimate No I, st. Paul & Duluth R. r.
viaduct, Michael O'Brien contractor, amount
due, 1886.
EoElmaG6 NO. y, fQdlSu creek CulV5Ft,
Michel O'Erien contractor, amount due,
1925.
Estimate No. 3, St. Peter street sprink-
ling, John Gehrke, contractor, amount due,
$42 so
Estimate No. 2, Exchange street sprink-
ling, r. @. Arnold, contractor, amount
due, S107.95.
Estimate No 8, Third street sprinkling,
R. G. Arnold, contractor, amount due,
$93.5e.
Estimate No. 5, sidewalks, Peter Berkey
contractor, amount due, $2,076.11.
Estimate No. 4, supplementary to No. 3
and final, Andrew Jaicks contractor,
amount due, $4,000.
Estimate No. 3, Summit avenue sprink
ling, (Rice to Wabashaw street, John
Gehrke, contractor, amount due, $56 10.
Estimate No. 3, Iglehart street sprink-
ling, John Gehrke, contractor, amount due,
$3.50.
Estimate No. 3, Wabashaw street sprink
ling, John Gehrke, contractor, amount due,
$3.50.
Estimate No. 2, Ninth street sprinkling,
P. Norris, contractor, amount due, $500.
Estimate No. 8, Monroe place sprink-
ling, John Gehrke, contractor, amount due,
$1190.
Estimate No. 4, supplementary to No. 3
and final, Aurora avenue grading, Joseph
contractor or~oupE 6r,a coo