St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1888-10-05
per & Harper contractors; amount


due, $3.50.
Estimate No. 10, South Robert and
other streets grading, Concord street 10
State street, Il. j. Steers contractor;
amount due, $500.
Estimate No. 3, hexagonal block side
walks, Eureka Stone Company con-
tractors; amount due, ST. 25.
Estimate No. and final, grading alley
in block 81, Lyman Dayton's addition.
Thornton Il Shaw contractors: amount
due, SAG.
Estimate No. 2 and final, Wesley
avenue grading, Smelling avenue TO
Fairview avenue, D. w. Fish con.
tractor; amount due, 81 ,230.
Estimate No. 2 and final, Bremen
avenue grading, st. Anthony avenue to
University avenue, u. Clatfey contractor;
amount due, S172.50.
Estimate No. and final, ManOmin
avenue grading, Cherokee avenue to
south city limits, J. w. Maloney con-
tractor; amount due, Sl,SS5.
Estimate No. and final, DelOs street
grading. Dakota avenue to edge Of
bluff, Macarthur Bros. contractors;
amount due, 1915.
Estimate No. 3 and final. University
avenue to west city limits, j. Kavanagh
contractor; amount due, 81, 234 so.
Estimate No. z aud final, Payne ave-
nue. grading, Maryland street to Ivy
street, j. Claffey contractor; amount
due, Sl,254.
Estimate No. 8 and fiual, Edmund
street grading, Dale street to Hamline
avenue, &. Bolan contractor; amount
due, $1,000.
Estimate No. 10 and final, Ellen street
grading, Dale street to Hamline avenue,
u: Bolan contractor; amount due, $3.50.
Estimate No. II and final, Magnolia
street grading, Earl street to Mississippi
street, j. Mcdonald contractor; amount
due, 1896.
Estimate No. 81 and final, Minnehaha
street grading, De Soto street to Book
street, Macarthur Bros. contractors;
amount due, Sl3,322.
Estimate No. l, Smith street and
Wilkin street sewer, W. Preston con-
tractor; amount due, SS41.50.
Estimate No. l, Martin street sewer
(Rlce street to Virginia avenue), Stock
ton " LindquiSt, contractors; amount
due, Sl,l90.
Eestimate No. /, Isabel street sewer,
Greenwood avenue to Clinton avenue,
+. Doherty contractor; amount due,
S2g7.5
Estimate No. l, DAILY street sewer,
Seventh street to Jefferson avenue j.
Estimate No. 2, Banfil street sewer,
Western avenue to Richmond street,
Thornton & Shaw contractors; amount
due, S5S2.50.
Estimate No. 5, GOodhue and Dous-
man streets sewer, w j. Preston con-
tractor; amount due, 1885.
Estimate No. 5, Warsaw street sewer,
Randolph street to Grace street, p.
Doherty contractor; amount due, $l,972.
Estimate No. 6, State street, South
Robert street and Oakdale avenue
sewer. p. Doherty contractor; amount
due, S4.675.
Estimate No. s, Ellen street and Far
ingtOn avenue sewer, Z. j. Kirkland
contractor; amount due. $3.50.
Estimate No. 9, Aurora avenue, Far
rington avenue and Fuller street sewer,
f. j. Kirkland contractor; amount due,
S2,103.75.
Estimate No. and final Partridge
street sewer. Burr street to st. p, NJ. IL
NJ. railroad, Thornton II Shaw contract
ors; amount due, S273.
Estimate No. 2 and final, Marion
street sewer, Edmund street to Thomas
street, Stockton IL Lindquist contract
ors, amount due, 800.
Estimate No. and final, Maple street
sewer, Sixth street to Seventh street.
Asch IL Moline contractors; amount
due, 800.
Estimate No. and final, LAFAYETTE
avenue and Bruno street sewer. Asch u
Moline contractors; amount due,
Stills.
Estimate No. l, paving alley in block
8, Hopkins addition, Thornton dS
Shaw contractors; amount due, 81, 50i.50.
Estimate No. l, Harrington avenue
paving, Summit avenue to Nelson ave-
nue., Thornton Il Shaw contractors;
amount due, Sc, 500.
Estimate No. 2, Washington street
paving, Third street to Seventh street,
}. w. Doherty contractor; amount due,
S5,525.
Estimate No. 2, Summit avenue paw
ing Wabasha street to Robert street,
Il. Reilly contractor; amount due,
$5,270.
Estimate No. 2,Nelson avenue paving,
Summit avenue TO Western avenue, w.
Forrestal contractor; amount due,
Sl4,025.
Estimate No. and final, paving alley
in block 5, Hopkins addition; Thornton
" Shaw contractors; amount due,
S25s.5O.
Estimate No. and final, Summit ave-
nue. paving, Wabasha street to Robert
street, L. Reilly contractor; amount
due, 81, ALAG.
Estimate No. 3 and final, Nelson ave
nue. paving, Summit avenue to Western
avenue, w. Forrestal contractor;
amount due, s., SS5.
Estimate No. and final, Laurel ave-
nue. paving, Nina avenue TO Dale street,
j. Forrestal contractor; amount due,
S5,662.25.
Estimate No. 4, street sprinkling, Dis
trict No 2, William and James FOrrestaI
contractors; amount due, 81, 1889.
Estimate No. 4, street Sprinkling, Dis
trict No. 3. William and James FOrrestal
contractors; amount due, S9l0.55.
Estimate No. 4, street sprinkling, Dis
trict No. 4, William and James FOrrestaI
contractors; amount due, Sl,60l.64.
Estimate No 4, street sprinkling,
District No. 3, William and James For
Estimate No. 4, street sprinkling,
restal contractors; amount due,
81 ,5S5.S7.
Estimate No. A, street sprinkling,
District No. 8, William and James For
restal contractors; amount due, $271l6.
Bill of George Mitsch of S94.92 re-
pairs for street and sewer force, Sept.
/. 1883.
Bill of p. H. Kelly Mercantile COM
pany of Sc, merchandise for street force,
Aug. Is, 1883.
Bill of Charles Wanzer of SIG, clean
ing and repairing sewers, Sept. II, 1888.
Adjourned until 2 p. m. Sept. Is. 1883.
j. G. QUINBY, President pro TEN.
W. +. ERWIN. Clerk Board Public Works.