St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1888-11-19
Jones contractors; amount due. ST..

| CisUxus
Estimate No. 1, Juno street grading,
View street to Pleasant avenue, j. w.
Maloney contractor; amount due, 1854.
Estimate No. /, Armstrong avenue
grading, Seventh street to Pleasant
avenue, j. w. Maloney contractor;
| amount due, $1,000.
Estimate No. 1, Milton and Roche
streets grading, j. Kayanagh contractor
amount due. $1,479.
Estimate No. I, Flandrau street grad
ing, Seventh street to Saltwater avenue,
40. Olesen contractor; amount due,
So, $50. ss-
Estimate No. /, Mississippi and other
streets grading, Macarthur Bros. con-
tractors; amount due, $1,000.
Estimate No. /, Watson avenue grad
ing, View street to Pleasant avenue, j.
w. Maloney contractor; amount due,
Sl.020. 1fa, s
Estimate No. 1, Clark street grading,
Whitall street to Case street, j. Z. Mil
lion contractor: amount due, $212.50.
Estimate No. /, Gaultier and Able
| marie streets, 'Atwater street to Mary
land street, L. -Linnen contractor
amount due, s1.275. Z
Estimate. No. |, grading alleys in
blocks Is, ii and Is, Lewis Second adj
L
due, 1925. sts..g
Estimate No.gl, grading alleys in
blocks 10, IL and 81, Terry's addition,
J Claffey contractor; amounts due,
Sl53. 5. a5s
Estimate No. 2, Edgerton street grad
ing, Maryland street to Ivy street. G..
NOnnemacher contractor; amount due,
S2,S05.
Estimate No. 2, Pennsylvania avenue
and Pine street Improvement, T..
Linnen contractors; amount due, 50,
167 So
Estimate No. 3, Clark street grading,
Whitall street to Case street, j. Claffey
contractor; amount due, 81, l05.
Estimate No. 3, Prior avenue grading.
st. Anthony avenue to Minnehaha
street, p Durack contractor; amount
due, So, 775.
Estimate No. 4, Manchester avenue
and other streets grading, J. kavanaugh
contractor; amount due, $3.50.
Estimate No. 5. Congress street grad
iEg. Dakota avenue to Ohio street, M.
Lux contractor: amount due, 81, 105.
Estimate No. 5, Concord street grad
ing, Arthur avenue to city limits, Near
thur Bros. contractors; amount due,
$l.360.
NV ~ EOlCob otlOCts
ingS avenue and other streets improve
ment. Macarthur Bros. contractors
amount due, $3.50. -
Estimate No. &, Marshall avenue grad
ing, Victoria street to edge of bluff,
Dale d. Bumgardner contractors !;
amount due, $3.50.
Estimate No. Z. Third and other
streets grading, j. ID. Moran con-
tractor: amount due. S4.454.
Estimate No. IL, Dale street grading,
Marshall avenue to Maryland street,
Cooper d Harper contractors; amount
due, 81, 955.
Estimate No. II, South Robert street
grading, Concord to State. street, and
other streets, t. j. Steers contractor;
amount due. Sd. 420.
Estimate No. i, Forest street, Beech
street and Mendoza street sewers.
Thornton & Shaw contractors; amount
due, S425. r.
Estimate No. |, Louis street and Sum-
nit Place sewer, Stockton q LindQulst
contractors; amonnt due, So, 1875.
Estimate No. /, Charles street sewer,
Marion street to harrington avenue, P:
Doherty contractor; amount due, 81, 040.:
Estimate No. l, Western avenue
sewer, Chicago, Milwaukee q st. Paul
railway to point l56 feet north. II.
Hansen contractor: amount due. $612. s
Pleasant avenue to Western avenue,
Thornton &ShaW contractors; amount
due, Sl,266.50. sg.;s.;.
Estimate No. /, Third street sew er.
Forest street to Mendoza street, Thorn
ton Il Shaw contractors; amount due,
$759.50.
Estimate No. 1. Edgerton street sewer
system, p. Doherty contractor; amount
due, $500. - .4.,.. ..l.,.i 49,.
Estimate No. 2, University avenue
sewer, Rice street to Dale street. q.
Leech contractor; amount due, $3.655.
Estimate No. 2. Martin street sewer,
Rice street to Virginia avenue, Stock.
ton u Lindquist contractors; amount
due, s., 465.
Estimate No. 2, DAILY street sewer,
Seventh street to Jefferson avenue, j.
Hansen contractor; amount due, S1.105.
Estimate. No. 3. Banfil street sewer,
Western avenue to Richmond street,
Thornton q Shaw contractors; amount
due, 1925.
Estimate No. 6, Warsaw street sewer,
Randolph street to Grace street, p.
Doherty contractor; amount due, $3.50.
Estimate No. Z, State street, South
Robert street and Oakdaie avenue
sewer system, p. Doherty contractor;
amount due. s2,371.50.
Estimate No. 9, Ellen street and Far.
rington avenue sewers, E. J. Kirkland
contractor; amount due, S12,750.
Estimate NO 4. heXagonial block side
walks, Eureka Stone company contract
ors: amount due, $3.50.
Estimate No. 5. street sprinkling, Dis
trict No. 2, William and James ForreStal
contractors; amount due, sl,129.2O.
Estimate No. 5, street sprinkliDg. Dis
trict Nc. 3, William and James FOrrestal
contractors; amount due, S9J4.07.
Estimate No. 5. street sprinkling. Dis
trict No 4, William and James FOrrestal
contractors: amount due, sl,541.Sl.