St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1885-07-07

2p.m.
Pursuant to due notice the matter of
making and completing the assessment for
the construction of a sewer on jackson
street, from Ninth street to Tenth street.
came up and the same was duly completed.
and the Clerk directed to give the confirma-
ton notice.
Pursuant Ito due notice the matter of
mBking and completing the assessment for
the construction of sewer on Washington
street, between Eagle street and Chestnut
street, came up and the same was COM
pleted and the Clerk directed to give the
confirmation notice.
Pursuant to due notice the matter of MAX
ing and completing the assessment for the
construction of a sewer ON Franklin street.
from the easterly line of Irvine Park to
Eagle street, came up and the same was
completed and the Clerk was directed to
give the confirmation notice.
Pursuant to due notice the matter of MAX
! ing and completing the assessment for the
| construction of sewer on JoSette street
from point fifty feet north of Nelson Ave
nue. to Iglehart street, and on IgIehart
street, from JoSette street to Rice street,
came up and the same was completed and
the Clerk was directed to give the confir-
nation notice.
Pursuant to due notice the matter of MAX
ing and completing the assessment for the
construction of sewer on Western Avenue.
| from ROndO street to Selby Avenue; on
Arundel street, from Iglehart street to Lau-
rel Avenue; on Iglehart street, from West
ern Avenue to Arundel street; on Marshall
Avenue, from Mackubin street to Western
Avenue; on Nelson Avenue, from Western
Avenue to the west line of lot 2, block so,
Dayton q Irvine's Addition; on Dayton
Avenue, from point half way between
Mackubin street and Kent street to Earring
ton Avenues; on SelbY Avenue, from Vir-
| ginia Avenue to Mackubin street, came up,
and the same was duly completed and the
| Clerk was directed to give the confirmation
notice.
Pursuant to due notice the matter of max
ing and completing the assessment for the
| construction of sewer on Goodrich Ave
nue., from Western Avenue to Pleasant Az
enue, thence on Oakland street to present
| terminus of Oakland street sewer; on Dale
street, from north line of Holly Avenue to
Hennepin Avenue, thence on Hennepin
Avenue to point eighty feet west of Dale
street; also on Dale street, from Hennepin
Avenue to Dayton Avenue; on Portland
Avenue, from Dale street to Mackubin
street; on Holly Avenue, from Dale street
to Mackubin street; on Ashland Avenue,
from Dale street to Mackubin street; on
Laurel Avenue, from Dale street to point
800 feet east of Mackubin street; on Sum-
NIT Avenue, from Mackubin street to Oak
land street; on Selby Avenue from Dale
street to point 800 feet east of Kent street;
on Dayton Avenue from Dale street to a
point $50 feet east of Kent street, came up,
and after due consideration, the same was
completed and the Clerk directed to give
| the confirmation notice.
Pursuant to due notice and the adjourn
ments hereunder the matter of the con-
tirmatiOn of the assessment for the opening,
widening and extension of Kent street,
| from Marshall Avenue to University Ave
nue., came up, and the same was adjourned
to the Sth inst. at p. m.
| Pursuant to due notice the matter of the
| confirmation of the assessment for grading
Dayton Avenue, from Dale street to Victo-
ria street, came up, and, after due consider
| alton, the same was confirmed.
| Pursuant to due notice the matter of the
confirmation of the assessment for the con-
StructiOn of sewer on Dayton Avenue,
from Harrington Avenue to Summit Ave
nue., and on Summit Avenue, from Dayton
Avenue to Rice street, came up, and the
same was duly confirmed
Pursuant to due notice the matter of the
confirmation of the assessment for the con-
| structiOn of a sewer on Iglehart street, from
st. Peter street to Rice street, came up, and
the same was duly confirmed.
The following pay rolls estimates and
bills were examined and allowed, to-wit:
Pay rolls of Engineer Department., 80
employees, for month of May, 1885,
81, 304.50.
Pay roll of Office of Board of Public
| Works, employees, for month of May,
1885, S26S. 33.
Pay roll of men employed in cleaning
and repaving streets, 40 men and IS teams,
for month of May, 1885, SIS, 71O.11.
Pay roll of men employed in cleaning
and repairing sewers, II men and teams,
for month of May, 1885, S554.21.
Pay roll of Inspectors, 25 employees, for
month of May, 1855, 81, 465.42.
Estimate No. l, wooden sidewalks, G.
W. Reese, contractor, amount due,
81, 593.32.
Estimate No. 4, Banfl street grading.
G. A. Moran. contractor, amount due, S595.
Estimate No. 3, Broadway sewer, j. j.
Palmer, contractor, amount due, LAS.
Estimate No. l, Iglehart street sewer
(St. Peter to Third, j. j. Palmer, con-
tractor, amount due, $3.50.
Bill of It. Stoddard, livery for Engineer
Department, fOE month of May, sos.
Bill of j. j. Kirkham of $3.50, livery
for Engineer Department for May, 1885.
Bill of George MitSch of 1.23 repairing
tools for street and sewer force for month
of May, 1885.
Bill of st. Paul Foundry Company of
S24, manhole cover for May, 1885.
Bill of st. Paul Cement Pipe Works
$4,000, cement pipe, May, 1885.
Bill of S. X. McAIasters of $1.5O, blue
printing solution, May, 1885.
Bill of John Zoos of $3.50, shoYels, May
%, 1885.
Bill of P. Norris of SIS, street sprinkling,
May ii, 1885.
Bill of Sanders & Mathews of S16.sO,
cement, May ). 1885.
Bill of st. Paul Furniture Company of
S43.75, furniture for Engineers Office, May,
IS, 1885.
Bill of st. Paul Ice Company of SIS,
sprinkling at west end of Wabasha street
bridge, April 81 and %, 1885.
Bill of Schroeder q Weigh of S2.75 re-
pairing tools for street force, May, 1885.
Bill of Adam Rau of S45.50 rocks for
slopes on Dakota Avenue, May Is, 1885.
Bill of Bennett & Kingsbury of % cents,
one sledge handle, March 2, 1885.
Bill of Northwestern Stamp Works of
IS cents, one pad, May s, 1888.
Bill of J. II. SchuTmeier of St2.2 re-
pairs for tools for street force for March,
1885.
Bill of f. Knauft of $3.50, nails, April 6,
1855.
Bill of Mark Costello of $3.50, material
and labor. Jan. 25, 1885, to May rs, 1885.
Bill of Rhodes & Morton of S155.24,
hardware, May, 1885.
Bill of J. Martin Lumber Company Of
81, $685. 80, lumber for May, 1885.
Bill of WyckOff, Seamans Il Benedict of