St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1888-02-03

grading, Book street to De Soto street,
Macarthur Bros, contractors; amount
due, $9,2l4.
Estimate No. 8, Edgerton street i'm
prOyement, Decatur street to Maryland
street, Macarthur Bros, contractors;
amount due, 4,479.50.
Estimate No. 3, Sherburne avenue APP.
proach from Robert street, Z. Durack,
contractor; amount due, STA.
Estimate No. /, Walnut street sewer
Seventh street to Smith avenue), J. w.
DOherty contractor; amount due, 1855.
Estimate No. 2, Smith street sewer
douglas street to Wilkin street,. p. Do
herty, contractor; amount due, 1896.
Estimate No. 3, Trout brook sewer
Fourth street to Lafayette avenue),
ii. M. Nevin, contractor; amount due,
S4,717.50.
Estimate No. 8, Western avenue
sewer Chicago, Milwaukee & st. Paul
railroad to st. Clair street,, p. DOherty,
contractor; amount due, 1921
Estimate No. 3, ColbOrne street sewer
Seventh street to Jefferson ayenue),
IL. Hansen, contractor; amount due,
sl,275.
Estimate No. 3, CoIborne street sewer
lSt. Clair street to Superior street,.
White 4 Adams, contractors; amount
due, S212.50.
Estimate No. 4, Winifred street
| sewer Dakota avenue to Ohio street,,
=. DOherty, contractor; amount due,
$765.
Estimate No. 4, Ellen street and Far
rington avenue sewer, E. j. Kirkland,
contractor; amount due, $722.50.
Estimate No. 3, supplementary to No.
and final, Decatur street sewer Bed
ford street to Edgerton street,, Z. j.
Kirkland, contractor; amount due, S25.
Estimate No. and final, Seventh and
Mendoza street sewer, e. j. Kirkland,
contractor; amount due, S10,S94.
Bill of S. r. McMasters of So for blue
print solution, Dec. 81, 1887.
Bill of &. Mitsch of S1O21O, repairs
for street and sewer force, Dec. 90, 1887.
Bill of Minea d Co. of $S.25, repairs
for street force, Nov. 1, 1887.
Bill of Northwestern Lime Co. of
$3.50, cement, Dec. %, 1887.
Bill of NicOls IL Dean of 5000 hard
ware, January 5, 1888.
Bill of Robinson IL Cary of So. OS, mer-
chandise for street force, Dec. 81, 1887.
Bill of ST. Paul Hardware Co. of $40,
merchandise for street force, Dec. 81,
1887.
Bill of st. Paul Book C Stationery
Co. of $50, engineer Office expenses,
| Dec. 90, 1887.
Bill of Robert Seeger of s9.Os, engi-
neer office expenses, Dec. 81. 1887.
Bill of st. Paul Stone Co. OF $16.25,
cement, etc., Dec. l, 1887.
Bill of Strong-Hackett Hardware Co.
of $3.50, hardware, Dec. 81, 1887.
Bill of L. Brennan of S336.40. lumber,
December, 1887.
Bill of Boeringer & Sons of $685., re-
pairs, etc, for Engineer department,
December, 1887.
Bill of Beck & Rank of 81, signs for
Wabasha street bridge, Nov. 3. 1887.
Bill of Brown & Tracy of 81, Engin-
GERS office expenses, Dec. IL, 1887.
Bill of Mathew Craig of 81, estimating
cost Of raising building on lot II, block
3. HerSey d WOOlsey's addition, Dec.
| 6, 1887.
Bill of G. ". Merrill of s., estimating
cost of raising building Oh lot II, block
3, Hersey q Woolsey's addition, Dec.
| 6, 1887.
Bill of ]. c. Hanley Lime company,
| S46.25, sewer pipe, Nov. so. 1887.
Bill of F. G. Draper & Co. of S1.65,
hardware, Dec. 81, 1887.
Bill of Michaud Bros. of 1915, brooms,
ETC., Dec. 10, 1887.
Bill of Schroeder & Weyh of s45,
twenty-four ice chisels, Dec. IA, 1887.
Bill of William Tollman of 81, clean
ing and repairing streets, Dec. Z, 1887.
Bill of Board of Water Commissioners
| of 1901, water for Sherburne avenue
| fountain, Dec. l, 1887.
Adjourned.
K. l.. GORMAN, President.
WE. ERWIN, Clerk Board Public Works.