St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1884-10-02


ing and completing the assessment for the
construction of a sewer on Tenth street from
Cedar street to Minnesota street, came up,
when the same was adjourned to the 5th
inst, at 1880 p. m.
Pursuant TO due notice the matter of
the confirmation of the assessment for paw
ing and curbing Fifth street from Broadway
TO st. Peter street, except between Jackson
and Sibley streets, came up, when the same
was duly confirmed.
Pursuant TO due notice the matter of the
confirmation of the assessment for the paw
ing and curbing of Fifth street between
jackson and Sibley streets, Except east $50
feet,) came up, when the same was duly
confirmed.
Pursuant to due notice the mater of the
confirmation of the assessment for the paw
ing OF Fourth street from jackson street to
Seventh street, came up, when the same was
duly confirmed.
Pursuant to due notice the matter of the
confirmation of the assessment for the paw
ing and curbing of st. Peter street from
Third street to Martin street, came up, when
Mr.. Koch asked to be excused from voting or
taking part in said matter, which was
granted, he being an interested party, after
which the assessment for said improvement
was duly confirmed.
The following pay rolls, estimates and bills
were examined and allowed, to-wit:
Pay roll of Engineers department, 80 en-
ployes, for month of August, 1884, So
400.24.
Pay roll Of Office Of Board OF Public Works,
employees, for month of August, 1884,
$26o. 90.
Pay roll of Inspectors, 90 employees, for
month of August, 1884, S2,O01.l7
Pay roll of men employed in cleaning aud
repairing streets, 1877 employees, for month
of August 1884, 81, SSS.32.
Pay roll of men employed in cleaning and
repairing sewers. Is employees, for month Of
August, 1884, S59126.
Estimate No. 3 and final. Forest street
grading, II. r. DeLaplain, contractor;
amount due, $!1S0.T5.
Estimate No. ), sidewalks, Geo. W. Reese,
contractor; amount due, S6,314.29.
Estimate No. and final Exchange street
grading, James Murnane, contractor;
amount due. $4,000.
= Bill Of American Manufacturing company
of E5.G5, merchandise July 81. 1884.
Bill Of S. Z. McMasters OF S1.O0, printing
solution, August Q, 1884.
Bin of Andrew Jaicks, of ee3, paving Il
yards at intersection Of Seventh and Thirj
streets, August IS. 1884.
Biz Of Patrick Norris, of S11, sprixkling
Fourth street tunnel, August Is, 1854.
Bill Of II. z. Wcdelstaedt, OF s5l. so, sta
tionery for Engineer department for month
OF August 1884.
Bill of Capital Iron works, of S16 Is, ma
terial and labor, August l, 1894.
Bill of Roberts Seeger, of 81, gasoline,
etc, July 81, 1854.
~ Go b,,1l of
Engineer department. March as, 1884.
Bill of Griggs & Foster, of s155O fuel
for steam roller, July, 1884.
Bill of St. Paul Foundry Co., of s72, 8
manholes complete, August 2, 1884.
Bill of Robinson & Carey, of $1,000,
merchandise, August, 1884.
Bill of P. Minea, of S6.05, repairs, July
and August, 1884.
Bill of Hill d Heating, of 800, livery for
Engineer department for August, 1884.
Billof Geo. Mitsch of SIS. IS, material and
labor, July and August, 1884.
Bill of NJ. Grain of $40, repairing tools
for street force, August, 1884.
Bill of j. Hults of so, livery for engineer
department for August, 1884.
Bill of Strobach, Grener q Co. of SIG. so,
sewer bricks, July 80, 1884.
Bill of P. Murray of SO, livery of engi-
neer department for August, 1884.
Bill of Bennett & Kingsbury of 5000,
hardware, August, 1884.
Bill of Griggs IL Foster of S35, fuel for
steam roller, May, 1894.
Bill of A. Delaney of 1886, cement,
August, 1884.
Bill of Minneapolis & st. Louis Railroad
Co. Of 5000, brick for sewers, August 3,
1884.
Bill Of J. G. Hinkel of S1s, sprinkling
West Third street, August Is, 1884
Bill of John Martin Lumber Co. of
SS5S.56, lumber for month of August, 1884.
BIZ Of F. G. Draper of s2.O5, hardware,
June and July, 1884
Adjourned.
JOHN c. TERRY, President pro tenn.
K. L. GoRMAN, Clerk Board of Public Works.