St. Paul daily globe., 1888-01-02

MCDoHalu, CoutIdctOI, dmouHC Quc,
$2,941.
Estimate No. 4, Summit avenue
boulevarding, Lexington avenue to
edge of bluff, j. Kavanagh, contractor; !;
amount due, $500.
Estimate No. 5, Edmund street grad
ing, Dale street to Hamline avenue, G..
Bolau, contractor; amount due, $3.50.
Estimate No. 5, Charles street grad
ing, Dale street to Hamline avenue, e.
BOlan, contractor; amount due, $595.
Estimate No. 5, Maryland street grad
ing, Lake Como to Book street, Palmer
q Dunklee, contractors; amount due,
81, 1880.
Estimate No. Is, Minnehaha and other
streets grading, De Soto street to Book
street, Macarthur Bros, contractors :;
amount due, $l,S36.
Estimate No. /, State street and Oak
dale avenue sewer, p. Doherty, cOntrac-
tor; amount due, 1892.
Estimate No. l. Mackubin street
sewer Carroll street to Iglehart street,,
Stockton d Lindquist, contractors {;
amount due, S416.50.
Estimate No. /, Smith street sewer
douglas street to Wilkin street,, p.
DOherty, contractor; amount due, $425.
Estimate No. 2, Trout brook sewer
(Fourth street to Lafayette avenue),
N. M. Nevin, contractor; amount due,
$3.50.
Estimate No. 2, Western avenue
sewer &C., M. & st. Paul railroad to St.
Clair street,, p. Doherty, contr actor :;
amount due, $l70.
Estimate No. 2, Oak street Sc wer
(Sherman street to Ramsey street,,
Stockton and LindquiSt contractors !:
amount due, $926.5O.
Estimate No. 2, COlbOrne street sewer
(St. Clair street to Superior street,,
White d Adams, contractors; amount
due, 1925.
Estimate No. 8, Aurora and Earring
ton avenues and Fuller street sewer,
f. j. Kirkland, contractor: amount due,
$50.
Estimate No. 8, Ellen street and Far
ringtOn avenue sewer, E. j. Kirkland,
contractor; amount due, $3.50.
Estimate No. 3, Winifred street sewer,
Dakota avenue to Ohio street, p.
DOherty, contractor; amount due, 1885.
Estimate No. 5, Seventh and Mendoza
streets sewer, E. j. Kirkland, con-
tractor; amount due. 1,050.
Estimate No. z, EdgertOn street i'm
provement, Macarthur Bros, contract
Ors; amount due, $2,932.50.
Estimate No. Z, Randolph street
oCNCl, lCW StICCG W lCdSdub
White d Adams, contractors; amount
due, 81, ,1S1.5O.
Estimate No. 2 and final, Feronia ave-
nue. grading, Prior street to Fairview
avenue, Bahr & Kuhr, contractors !;
amount due, $415.
Estimate No. and final, Goodrich
avenue grading, Western avenue to
st. p. NJ. d M. r. r., j. Heating, con-
tractor; amount due, 81 $40.
Estimate No. 3 and final, Hamline av-
enue grading, University avenue to
Pleasant avenue, Murnane & KeOugh,
contractors; amount due, 1924.
Estimate No. 3 and final, Beech street
grading, Earl street to English street,
Hickey & Meikle, contractors; amount
due, $500.
Estimate No. 6 and final, Oneida street
grading, Randolph street to st. Clair
street, j. Mcdonald, contractor; amount
due, 1897.
Estimate No. l and final, Iglehart
street sewer, Louis street to Harrington
avenue, p. DOherty, contractor; amount
due, 1882.
Estimate No. 2 and final. Iglehart and
Dale streets sewer, p. DOherty, con-
tractor; amOnnt due, s., 293.
Estimate No. 2 and final, Mackubin
street sewer, Carroll street to Iglehart
street, Stockton q Lindquist, contract
OrS; amount due, S51.50.
Estimate No. 3 and final, Eighth street
sewer. Temperance street to WabaSha
street, Z. DOherty, contractor; amount
due, 1868.
Estimate No. and final, Cedar street
sewer, Fourth street to Seventh street,
P. Doherty, contractor; amount due,
$239.
Estimate Ko. s and final, Oak street
sewer, Sherman street to Ramsey street.
Stockton & Lindquist, contractors
amount due, S193.50.
Estimate No. Z and fnal Street
Sprinkling District No. 2, William For
restal contractor; amount due, S13O.75.
Estimate No. s and final, Street
Sprinkiing District No. 1, William For
reStai, contractor; amount due, So, 1864.
Estimate No. and final, Street
Sprinklng District No. 3, William For
restal, contractor; amount due, $2.3S4.20.
Estimate No. and final. Street
Sprinkling District No. 4, William For
reStal, contractor; amount due, 50, 2,541.T.
Estimate No. s and final, Street
Sprinkling District No. 5, Forrestal &
Reilly, contractors; amount due,
S2.346. 70.
Estimate No. 8 and final, Street
Sprinkling District No. 6, Forrestal
Il Reilly, contractors; amount due,
So, ,050.49.
Estimate No. and final, Street
Sprinkling District No. Z, Forrestal
d Reilly, contractors; amount due,
81 .6560S.
Estimate No. and final, Street
Sprinkling District No. ~, William
ForreStal, contractor; amount due,
$474.S3.
Adjourned to Goth inst. at a. m.
r. l.. GORMAN, President.
W.F ERWIN, Clerk Board Public Works.