St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1888-09-03

Estimate No. Q, Congress street and
Clinton avenue sewer, Stockton & Lind
quiSt contractors; amount due, 81, 674.50.
Estimate No. 2, Mound street sewer,
Hastings avenue to Burns avenue,
Stockton q Lindquist contractors;
amount due, S1.445.
Estimate No. 8, GoOdhue and DouS-
man streets sewer, w. j. Preston con-
tractor; amount due, S4,420.
Estimate No. 8. Warsaw street sewer,
Randolph street to Grace street, p. Do
herty contractor; amount due, $3.50.
Estimate No. 4, State street, South
Robert street and Oakdale avenue
sewer, +. Doherty contractor; amount
due. $1,000.
Estimate No. 5, Phalen creek sewer,
Earl street to Duchess street, E. j.
Kirkland contractor; amount due,
s., S39.
Estimate No. 6, Ellen street and Far
rington avenue sewer, E. j. Kirkland
contractor; amount due, S1.572.5O.
Estimate No. Z. Trout brook sewer,
Fourth street to Lafayette avenue, III.
McNevin contractor; amount due,
S10,OOO.25.
Estimate No. z, Aurora and Earring
ton avenues and Fuller street sewer,
e. j. Kirkland contractor; amount due,
5000.
Estimate No. 1, Arundel street paw
ing. Holly avenue to Marshall avenue,
>. L. Folsom, Dr., contractor; amount
due, IS, $50.
Estimate No. 2, Mississippi street paw
Ing, Grove street to Acker street, j. w.
Doherty contractor; amount due, S10,-
965.
Estimate No. 2, Laurel avenue pay
ing, Nina avenue to Dale street, j. For
restal contractor; amount due, $40.
Estimate No. 2. Sibley street and levee
paving, j. Forrestal contractor; amount
due. S3,S25.
Estimate No. 3, Virginia avenue paw
ing, Nelson avenue to Summit avenue,
j. ForreStal contractor; amount due,
S7,6S4.
Estimate No. 4, Selby avenue paving,
st. Adams street to Summit avenue, j.
ForreStal contractor; amount due, S22,-
$50.
Estimate No. Q and final, Kent street
paving, Summit avenue to Ashland av-
enue, Warren-Scharf Asphalt Paving
company contractors; amount due, S.
29O25.
Estimate No. 2 and final, Arundel
street paving, Summit avenue to Holly
avenue, Warren-Scharf Asphalt Paving
company contractors; amount due,
$3.50.
Estimate No. and final, Sibley street
paving, Seventh street to Ninth street,
j. FOrrestal contractor; amount due,
$3.50.
Estimate No. and final, Virginia av-
enue paving, Nelson avenue to Summit
avenue, j e. ForreStal contractor; amount
due, S2,316.
Estimate No. 2, street sprinkling, Dis
trict No. 2, William and j. FOrrestal
contractors; amount due, 81 ,10641.
Estimate No. q street sprinkling, Dis
trict No. 3, William and j. Forrestal
contractors; amount due, SS20.27.
Estimate No. 2. street sprinkling, Dis
trict No. 4, William and j. ForreStal
contractors. amount due, Sl,601.01.
Estimate No. 2. street sprinkling, Dis
trict No. 3. William and j. FOrrestal
contractors; amount due, S779.l6.
Estimate No. 2, street SprInkling, Dis
trict No. 6, William and j. Forrestal
contractors: amount due, 81, 39934.
Estimate No. 2. street sprinkling, Dis
trict No. 8. William and j. Forrestal
contractors; amount due, S244.S so.
Estimate No. and final, Olive street
grading Fourth street to Seventh
street,, Thornton q Shaw contractors;
amount due, S651.40.
Estimate No. and final. Plum street
grading (Hoffman avenue to Maple
street,, Macarthur Bros. contractors;
amount due, $3.50.
Estimate No. and final, grading alley
in Weed IL Willius' Encouragement of
block %, Woodland Park addition, j.
w. Doherty contractor; amount due,
1922. 80.
Estimate No. and final, Clermont
street grading, Hoffman avenue to
Burns avenue, j. Glaffey contractor;
amount due, $437.
Estimate No. 3 and final, Brainard
avenue grading, Arkwright street to
Edgerton street, G. f. Hubner con-
tractor: amount due, sos.
Estimate No. and final, Fry street
grading, Blair street to Hewitt aveBue.
Evans Bros. contractors; amount due,
1881. 80.
Estimate No. and final, Robbie street
and Bancroft avenue grading, Il. Lin
nan contractor; amount due, $1,215.
Estimate No. and final, Short street
grading, Main street to Hoffman ave-
nue., j. Clatfey contractor; amount due,
Sl53.
Estimates No. 5 and final, York and
Sims street grading, r. l.. Schultz con-
tractor; amount due, $3.417.25.
Estimate No. 5 and final, Mackubin
street grading, Charles street to Mime
haha street, e. Gerlich contractor;
amount due, $3.50.
Estimate No. and final, Earl street
grading, Beech street to Mound street,
w. G. Mulligan contractor: amount
due. S1,660.
Estimate No. 6 and final, Stryker ave-
nue. grading, Louisa street to south city
limits, Davis d Lockwood contractors;
amount due, S3,605.
Estimate No. and final, State and
South Robert streets grading, Isabel
street to south city limits. T. Linnan
contractor; amount due, 50, S23.25.
Estimate No. II and final, Edgerton
street improvement, Decatur street to
Maryland street. Macarthur Bros. con-
tractors; amount due, S9,002.42.
Estimate No. 9 and final, Mackubin
street sewer, Ashland avenue to Laurel
avenue, w. j. Preston contractor;
amount due, 500.
Estimate No. 3, supplementary to No.
and final, Mackubin street sewer, Car
roll street to Iglehart street, Stockton
q LindQuiSt contractors; amount due,
S25.
Estimate No. and final, Kent street
sewer, Ashland avenue to Summit ave-
nue., P. DOherty contractor; amount
due, 1854.
Estimate No. and final, Leech street
sewer, McBoal street to Smith street,
w. j. Preston contractor; amount due,
S21S.
Estimate No. 4, supplementary to No.
and final, Oak street sewer, Sherman
street to Ramsey street, Stockton &
Lindquist contractors; amount due,
S25.
Adjourned to nth inst. at 10 a. m.
II. l.. GORMAN. President.
W.T. ERWIN, Clerk Board Public Works.
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