St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1884-07-03


Hoffman, avenue to Earl street as follows,
to wit:
Chas. +. Huebner.. .$13, 500 90
Peter Tautholdt ..................1 IA, 765 90
Jos. w. Smythe Observation-Disclosures. 1920 w
James McDonald. ................... I,loo w
5. +. Tolson, Jr. Observation-Disclosures. 1886 90
Inornton q Moran. l4,4fo w
James Mcdonald being the lowest reliable
and responsible bidder, the contract was
awarded to him and ordered sent to the
Council for approval. Yeas 6, nays 0.
Bids were opened and read for paving and
curbing Fifth street, from Broadway to st.
Peter street, except that part of said Fifth
street between jackson and Sibley streets, as
follows, to wit:
VIM. Foristall S25, $50 90
John W. Doherty. ....... .......... 31,749 90
5. P. Tolson, Jr., (blue stone curb)... 27,475 90
Andrew Jaicks, (granite curb) ....... 27,226 90
Andrew Jacks, (blue stone). ........ 26,474 90
VIM. Foristall being the lowest reliable
| and responsible bidder, the contract was
awarded to him and ordered sent to the
Council for approval. Yeas 6, nays O.
In the matter of the bid of Joseph w.
Smythe, opened and read on the Goth ult.,
and laid over to this day, the same was taken
| up and after due consideration said bid was
rejected and the plans and specifications
were recommitted to Engineer for modified
grade.
! The Clerk was directed to notify s. and N.
McClung to forthwith remove the buildings
belonging to them standing in line of Tenn
! perance street between Tenth and Norris
| streets.
| The Clerk was directed to give the first as
sessment notice for the opening and extern
| ton of Oakland street by an easy grade to
| Pleasant avenue at or near Ramsey street.
and altering Pleasant avenue on the pro-
perty on and included within the lines of
Portland from Summit avenue to Kent
street, thence on Kent street to Holly ave-
nue.; thence on Holly avenue to Dale street:
thence on Dale street to Henepin avenue;
thence on Hennepin avenue to Grotto street;
street; thence on Division street to West
City limits; thence along West City limits
to edge of bluff; thence along edge of bluff
to place of beginning and on all property on
the line of the improvement.
The Engineer having submitted plans and
specifications for grading and guttering
(withbut curbs) Rondo street, from Rice
street to point about 425 feet west of Louis
street, the same were examined and ap-
proved and the Clerk directed to advertise for
bids,
The Engineer having submitted list of
property to be assessed for the construction,
relaying and repairing of sidewalks under
contract of Geo. w. Reese estimate No. ~
for the term beginning April 1, 1884, and
ending November l, 1884, the same was re-
ferred to the Clerk to procure abstract of
owners names and description of property
andto give the first assessment notice.
The following pay rolls, estimates and
bils were examined and allowed, to-wit:
Pay roll of Engineer Department, 81 en-
plSyes for month of May, 1884, s2,3O1.66.
Pay roll of office of Board of Public Works,
3 employees for month of May, 1884, S235. SO.
Pay roll of men employed for cleaning and
opening streets, 147 employees for month of
May, 1884, S., 5S0.24.
Pay roll of men employed in cleaning and
opening sewers, 10 employees for month
May, 1884, S563.24
Pay roll of Inspectors, % employees for
month of May, 1884, 81, 93s 1s.
Estimate No. 1, Sidewalks, Geo. W. Reese,
contractor, amount due $3,649.6O.
Estimate No. 3 and supplementary to No. 2
and final, Mendoza street grading, John
Baldther, contractor, amount due $4,000.
Bill of Bennett and Kingsburry of S104. 55,
NAILS etc, May, 1884.
Bill of Mark Costello, of SSS.22, material
and labor from January s, 1884, to April 26,
1884.
Bill of A. Jacks, of $1,000, cement and
gravel, May 90, 1884
Bill of Geo. w. Sherwood of S97. IS, re-
pairing Reaney street bridge May 81, 1884.
Bill of Board of Water Commissioners of
s35. SO, hydrant streams in flushing sewers in
April, 1894.
Bill of Capital Iron Works of $14.95, ma
terial and repairs, May, 1884.
Bill of Geo. w. Sherwood of 1896. SO, repair
On Wabashaw street bridge, May IS, 1884
Bill of Gregg d. Griswold Of brick, etc.,
April 90, 1884.
Bill of Prendergast Bros. of $500, galvan-
lied iron buckets, March 81, 1884.
Bill of Breuer & Rhodes of $3.50, nails,
ETC., May, 1884.
Bill of st. Paul Foundry of $685. man
holes complete, April and May, 1884.
Bill of w. F. Bailey of s47.27, sleeves, etc.,
March, 1884.
Bill of Quinby & Abbott of 75 cents, re-
pairing chair, May %, 1884.
Bill of John Zoos of $500, lantern globes,
etc, April IL, 1884.
Bill of John Martin Lumber Company of
81, 144.22, lumber for month of May. 1884
BIZ of 2. H. Kelly of 5000, one box Star
candles, May 20, 1884.
Bill of McMasters & Getty of $3.50, two
quarts printing solution, May IA, 1884.
Bill of Robert Seeger of $3.50, gasoline
used while repairing Wabasha Street Bridge,
April 1884.
Bill of John Hults of $1,000, livery for
Engineer Department, May, 1884.
Bill of P. Murray of $1,000, livery for En-
gineer Department May, 1884.
Bill of Geo. Mitsch of 1872, material and
repairs, May, 1884.
Bill of Averill, Russell & Carpenter of
So cents, paper Bags, May 81, 1884
Bill of Robinson 81 Cary of S11.55, mer-
chandise, May, 1884.
Bill of H. Wedelstaedt of s95 25, stationary
for Engineers Department, May, 1884.
Bill of Warne, Stockton 6, Co. of s23. 90,
cleaning Sibleys street sewer, ETC., Deem
Der, 1883.
Bill of Andrew Delany of s29 10, cement,
May, 1884.
Bill of J. B. Morehead of $3.50, livery for
Board of Public Works, May 1, 1884.
Bill of S. Pennock 81 Son of $1,000, two
sets of steels. May 20, 1884.
Bill of Griggs q Foster of s31. 90. fuel for
steam roller, February and May, 1884.
In the matter OF the bill of Barringer &
Sons of s97 so for repairing and polishing
transit for Engineer Department, the same
was referred to the City Attorney and En-
gineer.
Adjourned.
JOIN HARRINGTON, President.
r L. GoRNAN, Clerk Board Public Works.