St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1884-12-26

proyement, and an order Tor your adoption,
If you desire us to make the improvement
Yeas, 5; nays, o.
The Engineer having submitted plan and
estimate OF cost, the following report was
ordered sent TO the Council, to-Sit:
To the Common Councifof the City OF St
Paul:
The Board Of Public works have had under
consideration the resolution or order Of the
Common Council, approved November IL,
1854, relative to the grading OF Wabashaw
street, from Bluff street 10 Rice street,
and having investigated the proposed i'm
provement, respectfully report that said i'm
provemeDt is necessary and proper; that the
estimated expense thereof is So, 900, one
half OF which need not be paid into the City
Treasury before the contract is let; that real
estate TO be assessed therefor can be fouu 4
benefited 10 the extent OF the costs and ex-
penses necessary 20 he incurred thereby, that
said improvement is not asked for by q peti-
ton OF 4 majority of the owners of property
TO be assessed therefor, but we herewith SEND
plan or profile of said improvement, and
az order for your adoption, II you desire rs
to make the improvement Yeas, 5; nays, 0.
The Engineer having submitted plan and
estimate Of cost, the following report was or
dered sent to the Council, to-Wit:
To the Common Council OF the City Of St.
Paul:
The Board of Public Works have had under
consideration the resolution or order Of the
Common Council, approved November IL.
1884, relative TO the construction OF a sewer
on Tenth (10th) street, from Wabashaw
street TO g. Peter street, and having investi-
h..
report thst said improvement is necessary
and proper; that the estimated expense
thereof is 500, one-half Of which need not
be paid into the City Treasury before the
contract is let; that real estate TO be assessed
therefor can be found benefited 10 the extent
OF the costs aud expenses necessary to be
incurred thereby, that said improvement is
not asked for by a petition OF a majority Of
the owners Of property TO be assessed there
for, but we herewith send plan or profile Of
said improvement, and an order for your
adoption, If you desire Us TO make the i'm
prOvement-
Yeas, 3; nays o.
Pursuant to due notice the matter Of max
ing and completing the assessment for grad
ing and paving that Unfinished portion OF
Broadway in front Of lots 3, 4, 5, 6, Z, s, 9
and 10, L. c. Dayton's enlargement came
up, when the same was duly comp leted and
the Clerk was directed to give the eonfrma-
ton notice.
Pursuant to due notice and the adjourn
ments Hereunder the matter of the confir-
nation OF the assessment for grading Mount
Airy street, from Broadway 70 L'Orient
street came up, when the same was al
journed until the Sth inst at 2. p. m.
Pursuant " due notice the matter Of the
~
and guttering Harrington avenue, from Day
ton avenue 70 Como avenue came up, when
the same was on motion adjourned until the
End inst. at p m.
The following pay rolls, estimates and
bill were examined and allowed. to-wit:
Pay roll of Engineer Department, % en-
ployes for month OF November, 1854, ST.
I60.67.
Pay rolls Of Inspectors, 81 men for month
Of November, 1884, s, 2S2. 90.
Pay roll OF men employed in cleaning and
repairing streets, LOG men and Is teams for
month of November, 1884, SO, 970.29.
Pay roll of men employed in cleaning aud
repairing sewers, IL men aud 2 teams for
month Of November, 1884, $552.4O.
Estimate No. 9, sidewalks, George W.
Reese contractor; amount due, s7,761.57.
Estimate No. 8, Oakdale avenue grading,
J. w. Smythe contractor; amount due,
81, e75.0c
Estimate No. Q, Mt. Airy street grading,
Faber and Knapp contractors; amount due,
81, $4,000.
Estimate No. IL, Rice street grading,
Morton and Terry contractors; amount due,
sl,S70.OO.
Estimate No. 1. Broadway paving, in
front of lots to 10, L. c. Daytou's enlarge
ment, a. Jacks contractor; amount due
$l,091.4O.
Estimate No. and final, Locust street
grading, ?. Nash, contractor; amount due,
$3.50.
Estimate No. 5, supplementary to No. 4
and fnal, Douglas street sewer, j. d. Moran,
contractor; amount due, s100.
Estimate No. 10 and final, sidewalks, Geo.
W. Reese, contractor; amount due, SO, IA 20.
Estimate No. 6 and nnal, Hudson avenue
grading. j. Mcdonald, contractor; amount
due, 81, 052.
Estimate No and final on paving Broad
way triangle, A. Jaieks, contractor; amount
due S349.
Bill of Griggs aud Foster of ss9.75, fuel
for steam road roller, October aud Novem-
Bill OF P. Ninea of SO. so, repairs, ETC., oc-
tober, 1854.
Bill Of Meyer & Korphage OF $4,000, sewer
brick September, 1854.
Bill of 2. H Kelly Mercantile Co., Of
$3.50, one box Star candles.
Bill of Z. G. Draper & Co., Of s2.s3, rope,
November, 1884,
Bill offs. R. McMasters of 81 .95, merchan-
disc, Novem Der, 1884.
Bill of George Mitsch OF $50. 30, repairs,
etc, October and November, 1884.
Bill OF Bennett & Kingsbury Of $7975,
hardware, November, 1854.
Bill Of ]. Hults OF s5l.33, livery for Engi-
neer Department. November, 1884.
Bill OF Fl. E. Wedelstaedt of So So, sta
tionary for Engineer Department for month
Of November, 1854.
Bill OF Robinson & Carey Of 1894, oil,
etc, November, 1854.
Bill OF Hough Il Gear OF $50 90, sewer
brick, December /, 1854.
Bill of F. Morand of $3.50, sewer pipe,
November 5, 1854.
Bill of ]. II. Palmer Of s41.0o, water for
steam road roller, August, 1854.
Bill OF D. l. Curtiee OF $3.50, maps OF
city of St. Paul. November -, 1854.
Bill OF Peter Tsutholt of $500. gravel for
filing Temperance street, November l, 1884.
Bill of J. d. Moran Of $500, crushed
rock for Pleasant avenue, November %,
1854.
Bill Of John Martin Lumber company Of
s6S2.22 lumber for month of November,
1854.
At 4:30 p. m. the Board proceeded in
body TO view the premises along the line OF
the proposed alley through block So, Rice &
Irvine's addition, from Third street to Chest
nut street
Having viewed said premises the Board re-
turned at p. m, and adjourned until the
I'd inst, ats p. m.
JOIN HARRINGTON, President
r L. GoRHAS, Clerk Board Of Public Wo rks.