St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1888-07-05
ton, D. L. and H. F. Billingsley con-

tloIl, ~. IL. ana ID. r. BlllingSley con-
tractors; amount due, $3.50.
Estimate No. 2 and final, River street
grading. Hoffman avenue to Main
street. J. Claffey contractor; amount
due, 1907.
Estimate No. and final, Ravine
street grading, Hoffman avenue to Maple
street, w. G. Mulligan contractor;
amount due, $767.
Estimate No. 4 and final, State street
grading, Levee to Jackson street, Nc
Arthur Brothers contractors; amount
due, S19,726.
Estimate No. and final, Marion,
Woodbridge and Milford streets grading,
). Il. Million contractor; amount due,
81, lS3.
Estimate No. 4 and final, Sherburne
avenue approach from Robert street, p.
Durack contractor; amount due, 81, 226.
Estimate No. and final, Lafond street
grading, Victoria to Lexington avenue,
W. A. Davern contractor; amount due,
81 $50.
Estimate No. and final, Irvine ave-
hue, Walnut street and Western avenue
grading. Thornton & Shaw contractors;
amount due, $4,000.
Estimate No. and final, Dousman,
. Yankee and Ann streets grading,
Thornton 81 Shaw contractors; amount
due, S2,075.
Estimate No. 1, Valley street sewer,
broadway to Canada street, Asch &
Moline contractors: amount due, $3.50.
Estimate No. l, Mound street sewer,
Hastings avenue to Burns avenue,
Stockton 81 Lindquist contractors;
amount due, St,360.
Clinton avenue sewer, Stockton q Lind
qulst contractors; amount due, S3.612.50.
Estimate No. 2, Goodhue and DOuS-
man street sewer, w. j. Preston con-
tractor; amount due, 81, 165.
Estimate No. 2. Warsaw street sewer,
Randolph street to Grace street, p.
Doherty contractor: amount due, 81, 700.
Estimate No. 2, Kent street sewer,
Ashland avenue to Summit avenue, P.
D0herty contractor; amount due, S671. so.
Estimate No. 2, Leech street sewer
(McBoal to Smith street,, w. j. Preston
contractor; amount due, S229.50.
Estimate No. 3, State street, South
Robert street and Oakdale avenue
sewer, p. Doherty contractor; amount
due, 81, $50
Estimate No. 8, Western avenue sewer
Goodrich avenue to Seventh street,, FL.
Hansen contractor; amount due, 81, 1876.
Estimate No. 4, Phalen creek sewer,
Earl street to Duchess street, E. j. Kirk
land contractor; amount due, S6,375.
Estimate No. 5, Ellen street and Far
rington avenue sewer, E. j. Kirkland
contractor: amount due, S467.50.
Estimate No. 6, Aurora, Harrington
avenues and Fuller street sewer, E. j.
Kirkland contractor; amount due,
$10,71O.
Estimate No. 6. Trout Brook sewer
Fourth street to Lafayette avenue), n.
Nj. Nevin contractor; amount due, $751;
244.75.
Estimate No. 8, Winifred street sewer
dakota avenue to Ohio street,, P.
Doherty contractor; amount due, 1867.
Estimate No. 2 and final, Valley street
sewer, Broadway to Canada street, Asch
u Moline contractors; amount due, $50.
Estimate No. and final, SibIey street
sewer Eighth to Ninth street,, j. w.
DOherty contractor; amount due, 5000.
Estimate No. 2 and final, Woodward
and Burr streets sewer, Stockton e. Lind
quist contractors; amount due, $40.
Estimate No. 2 and final, Bradley
street sewer beaumont street to Min
nehaha street,, Stockton d Lindquist
contractors; amount due, $40.
Estimate No. and final, Colborne
street sewer(Seventh to st. Clair street,,
}. Hansen contractor; amount due,
S673.67.
Estimate No. 8, supplementary to No.
2 and final, Iglehart and Dale street
sewer, p. Doherty contractor; amount
due, $500.
Estimate No. 4, supplementary to No.
3 and final, harrington avenue sewer,
(Selby avenue to Nelson avenue), w. j.
Preston contractor; amount due, SO.
Estimate No. 6. supplementary to No.
and final, Walnut street sewer, (Sev-
enth street to Smith street,. j. W.
Doherty contractor; amount due,
S1SS.70.
Estimate No. I, supplementary to No.
6 and final, Selby and Laurel avenues
sewer system, j. w. Doherty con-
tractor; amount due, 1900.
Estimate No. 1, street Sprinkling, Dis
trict No. 2, William and James For
reStal contractors; amount due, S437.91.
Estimate No. l, street Sprinkling, Dis
trict No. 3, William and James For
reStal contractors; amount due, $443. 80.
Estimate No. l, street sprinkling, Dis
trict No. 4, William and James For
reStal contractors; amount due, 81 ,025. SO.
Estimate No. l, street sprinkling, Dis
trict No. 5, William and James For
restal contractors; amount due, $646. 10.
Estimate No. l, street Sprinkling, Dis
trict No. 6, William and James For
reStal contractors; amount due, S676.
Estimate No. l. street sprinkling, Dis
trict No. 9, William and James For
restal contractors; amount due. S125. 1G.
Bill of q. W. Merrill of SIS, estimat-
ing cost of raising and lowering build
ings on East Seventh street on account
of change of grade June 16, 1888.
Bill of Mathew Craig of $3.50, esti-
mating cost of raising and lowering
buildings on East Seventh street on ac-
count of change of grade June 16, 1888.
Bill of G. w. Merrill of $50, estimat-
ing cost of raising and lowering houses
on Payne avenue OH account Of change
of grade June IA, 1888.
Bill of Mathew Craig of $40. estimat-
ing cost of raising and lowering houses
on Payne avenue on account of change
of grade June IA, 1888.
Adjourned to the 10Th inst, at p. m.
r. l.. GORMAN, President.
W.F.ERwIN, Clerk Board Public Works.