St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1885-12-05

Estimate NO. 3, Hague Avenue grading,
Dale to Victoria street), Bahr & Paegel,
contractors, amount due 81. 100.
Estimate No. l., Collins, Bedford and
North street sewers, j. w. Doherty, con-
tractor, amount due ST, 700.
Estimate No. 1, Wabasha street sewer
clifton street to University Avenue), j. j.
Palmer, contractor, amount due So, 1875.
Estimate No. 1, alley in block 81, Kilt
sons Addition, grading, w. G. Mulligan,
contractor, amount due S119.
Estimate No. 1, Grant street grading (Au-
rora Avenue to University Avenue), James
Mcdonald, contractor, amount due $50.
Estimate No. l, grading alley in block II,
Rondo's Addition, W. G. Mulligan, con-
tractor. amount due $127.50.
Estimate No. 1, grading alley in block Q,
Hills Addition, G. f. Huebner, contractor,
amount due $416.50.
Estimate No. and final. Selby Avenue
grading dale to Victoria street, Faber &
Knapp, contractors amount due $174.3O.
Estimate No. and tinal Mississippi
street iron bridge, Keepers 6 Riddell, con-
tractors, amount due So, 1854.
Estimate No. 8 and final. Jessamine
street grading Forest to Edgerton street,.
j. F. Million, contractor, amount due
$227.4O.
Estimate No. and final, Seventh street,
Hoffman Avenue and Third street sewer,
William Forristal, contractor, amount due
ST., 425. 80. 80
Estimate No. and final, Lincoln Ave
nue. grading Oakland to Victoria street,,
Faber & Knapp contractors, amount due
$40.
Estimate No. Q and final, Iglehart street
sewer (Arundel street to 200 feet west). P,
nnhorfu inf no Gd2
Estimate No. and final, Robert street
paving Third to Seventh street,, Twin
City improvement Company, amount due
3,O13.S0.
Estimate N. 2 and final, grading alley in
block II. Rondo's Addition. w. G. Multi
gan, contractor, amount due 1872. so.
Estimate No. Q and final. Seventh street
sprinkling (St Peter street to Seven Cor
ners), j. G. Hinkel, contractor, amount due
$4O7.77.
Estimate No. and final, Fifth and Mar
ket street sprinkling, Forristal Bros, con-
tractors, amount due $3.50.
Estimate No. and final. Summit Ave
nue. sprinkling (Rice street to Dayton Ave
nue). FOrristal Bros, contractors, amount
due $1004e.
Estimate No. and final, Third street
sprinkling pleasant to Summit Avenue),
Forristal Bros, contractors. amount due
S73.79.
Estimate No. and final, Dayton Avenue
sprinkling Summit Avenue to Arundel
street,, Forristal Bros. contractors, amount
due $212.60, %*
Avenue sprinkling Sixth street to Ramsey
street,, @. Bahr, contractor, amount due
$195 20.
Estimate No. and final, Summit Avenue
sprinkling Third to Oakland street,, c..
Bahr. contractor, amount due 1884. 80.
Bill of Wykotf, Seaman & Benedict of
81. 80, ribbon and carbon. Oct. 10. 1885.
Bill of John Duffy of $24, catchbaSin COW
ers, Oct. 16, 1885. ..---...-
Bill of Minneapolis & St. Louis Railway
Company of $1,000, freight on brick, Oct.
g.. 1885.
Bill of F. Knauft of SIS, removing house
on Sixth street. Oct IA, 1886.
Bill of E. Moeller & Co. Of &c. one plat
book, Oct. 90, 1885.
Bill of j. s. Burris of 5000, brick, Sept.
30, 1885.
Bill of P. q. Kelly Mercantile Company
of $500. Star candles, Oct. 8, 1885.
Bill of j. .. Vervais, Abstract Clerk. of
$7.S5, abstract of West ST. Paul from gov
eminent to subdivision, Oct. 9. 1885.
Bill of Stroebach, Grenier & Co. of 1854,
brick Oct. S, 1855.
Bill of Northwestern Lime Company of
S33. so, cement, Nov. /. 1885.
Bill of St. Paul Foundry Company of
$130,43. manhole covers. ETC., Oct "a. 1885.
Bill Of George Mitsch of So, repairing
tools for street and sewer force, Oct. 80,
1885.
Bill of James Lee of $3.50, inspection Of
hIno1yc for Rnhort CIR no nj
1885.
Bill of Rhodes & Morton Of S116.S1,
hardware, October, 1885.
Bill of MaendIer Bros. of $50, street
sweeping brushes, Oct. 9, 1885.
Bill of Berlandi & Bott of $14, litho-
graphing, Nov. 6, 1885.
Bill of Macarthur & Co. of 49, so, sta
tionery for Engineer Department, Oct. II,
1885.
Bill of P Minea of $3.50 repairing tools
for street force, October. 1855.
Bill of Griggs & Foster of S41, fuel for
steam road roller, October, 1885.
Bill of S. Rockwell of $40. curling, Nov.
10, 1885.
Bill of Robinson & Cary of S34.57, oil,
etc. October. 1885.
Bill of j. Fl. Schumacher of S26.40,
repairing tools for street force, September
and October, 1885.
Bill of Prendergast Bros. of $40. 05, mer-
chandise, October and November. 1885.
Bill of Scribner Roofing Cornice Com
pany of S13, merchandise, Aug. Is. 1885.
Bill of s. P. Folsom, Dr., of $40, sewer
pipe, October. 1885.
Bill Of Board of Water Commissioners of
S72. flushing sewers, September and Octo-
Der, 1885.
Bill Of J. r. McMasters of 1855, blue
printing solution, October. 1885.
Bill of Lineau & Erdman of SO. so, wheel
barrows, Nov. 16, 1885.
Bill of l.. W. Rundlett of $12. 10, postage
and telegraphing.
Bill of j. Fl. Fielding of s7S, paving.
Adjourned to meet ON the 18th inst. at
2 p. m.
JOHN F. HoYT. President pro tenn.
X. l.. GoRMAN, Clerk Board Public Works.
Adjourned Meeting.
ST. PAUL, Nov. II, 1885.
Board met at p. m. pursuant to adj
journment of the 10th inst.
Present: Messrs. Becker, Hoyt. Peters
and Quinby.
Absent: Messrs. Koch and Mr.. Presi-
dent (excused).
On motion Mr.. Hoyt took the chair.