St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1886-12-11

to Fourth, J Ltndqul contractor; am GUN
due. S57S.
Estimate O. 1, Ducas street gra ding
Levee to railroad, Macarthur Bros, con
tractors; mount due. Sl4.S75
Estima No. L, Plato Avenue grading
Dakota to Eaton, Macarthur Bros, con.
tractors; amount due, S1.2l5
Estimate No. l, Olive street grading,
Olmsted to Pennsylvania, Forrestal & Refill, !,
contractor S; amount due, 81 572 so.
Estima No. l. Clinton Avenue grading,
Concord to Colorado, Tracy d Tracy, con.
tractors; amount due, 1885.
Estimate No. 2, Greenbrier Avenue and
Margaret street sewer, J. w. Doherty, con-
tractor; amount due, ST. los.
Estimate No. 2, Bradley street extension
sewer system. G. A. Bubar, contractor;
amount due. S4.675.
4 Estimate No. 2. Ashland Avenue and st.
Adams street sewer, p. Doherty, contractor;
amount due. So, 125.
Estimate No. 2. st. Clair, Grace and
Warsaw streets grading. j. Kavanagh
contractor; amount due, $500.
Estimate No. 3. BuruS Avenue grading,
Mound to English, w. G. Mulligan, CON
! tractor; amount due. S2.21O,
Estimate No. 2, Virginia Avenue grad
ing, Western to Como, w. G. Mulligan,
contractor; amount due, So, 125.
Estimate No. 2, st. Anthony Avenue
grading. Rice to 1890 feet west of Lexing-
ton. Boyer & Lux, contractors; amount due,
I $6,715.
Estimate No. Q, Selby Avenue grading,
Dale to Lexington, j. Mcdonald. con-
tractor; amount due; S3,4S5.
| Estimate No. 2, Livingston Avenue grad
! ing, Concord to Wood. Cooper & Harper,
contractors; amount due, S3s2.5
Estimate No. 2, Carroll street grading,
! Dale to Chatsworth, Boyer & Lux, con-
tractors; amount DUE So
| Estimate No. 2, st. Albans street grad
ing. Marshall to University, Cooper &
Harper, contractors; amount due. S1,4
Estimate No. g. Blair street grading,
Como to Victoria, NJ. O'Toole, contractor;
amount due, Sd, $50 so.
! Estimate No. 3, Ducas street grading,
Minnesota & Northwestern Railroad to
Concord. Palmer & Dunklee, contractors;
amount due, 81, 700.
| Estimate No. 2. Seventh street sewer.
Maple to Hope, G. Bubar, contractor;
amount due, $51S.50.
Estimate No. 5. Irvine Park drive grad
! ing, P. H. Thornton, contractor; amount
due, $4,000.
Estimate No. 4, Maria Avenue sewer
system, Stockton & Lindquist, contractors;
amount due, S9,35O
Estimate No. 4, Prairie street sewer,
Goodrich to Western, HI. Hansen, con-
tractor; amount due, $416.50.
Estimate No. f. Randolph street sewer,
View to Seventh. G. A. Bubar, contractor;
amount due, $425.
Estimate No. 4, Franklin street grading,
Elm to Eagle. j. Mcdonald, contractor;
amount due, 1925.
Estimate No. Z and final. Arcade street
improvement, Seventh to Maryland G. F.
Huebner, contractor; amount due, So, 901. 80.
Estimate No. s. Western Avenue grad
ing. Como to Maryland. j. Steinkamp.
contractor; amount due. 1926.
Estimate No. Q jefferson Avenue grad
road, j. d. Moran, contractor; amount
due. SIS, $50.
Estimate No. and final, Sibley street
sewer, Third to levee. P. Doherty, con-
tractor; amount due, $313.
Estimate No. and final. Cedar street
sewer, College Avenue to Twelfth, James
Hansen, contractor; amount due. 1915.
Estimate No. 2 and final. Grove street
and Broadway sewer, White & Adams.
contractors; amount due, $605.
Estimate No. 2 and final, ROsabel street
sewer, Third to Fourth. z. Doherty, con-
tractor; amount DUE S107.
Estimate No. 2 and final, Cedar street
sewer, Third to Fourth. j. Lindquist, con-
tractor; amount due, S107.
Estimate No. and final, Seventh street
sewer Maple to Hope, G. A. Bubar, con-
tractor; amount due, S110.
Estimate No. 8 and final, Sixth street
sewer, Wabasha to st. Peter, White &
Adams, contractors; amount due, $3.50. so.
Estimate No. and final. Maple street
grading, Seventh to Hastings, Bahr &
Paegel. contractors; amount due, $500. 80.
Estimate No, and final, Prairie street
grading, Goodrich to Western, j. d. Moran,
contractor; amount due, $685..
Estimate No. and final, st. Adams
street grading. Goodrich to Marshall, Faber
81 Knapp, contractors; amount DUE
50, 292.4O.
Estimate No and final, Grotto street
grading, Goodrich to Marshall, Faber &
Knapp, contractors; amount due, S625.
Estimate No. and final, Prairie street
sewer, Goodrich to Western, H. Hansen,
contractor; amount due, S4O7.5O.
Estimate No and final Reaney street
grading, Seventh to Payne, Faber & Knapp,
contractors; amount due, 50, 60
Bill of Mathew Craig of $3.50 for esti-
mating cost of lowering house on Colorado
street.
Bill of Mathew Craig of $3.50 for esti-
mating cost of lowering house, etc., on Ed
gerton street.
Bill of G. W. Merrill of SO for estimat-
ing cost Of lowering building on Colorado
street.
Bill of G. w. Merrill of $40 for estimate
ing cost of lowering house on Edgerton
street.
Adjourned to 7:30 p. m. this day.
WILLIAM BARRETT, President
X. l.. GERMAN Clerk Board Public Works.
adTomrne0 1na.t;no