St. Paul daily globe. [volume] (Saint Paul, Minn.) 1884-1896, 1888-11-02

p. H..
Adjourned.
r. L. GoRMAN, President
W.F.ERwIN, Clerk Board Public Works.
Special. Meeting.
ST. PAUL, Oct. 10, 1883.
Board met at p. M, pursuant to call.
Present: Messrs. Quinby, Starkey,
and Horrigan.
Absent: Mr.. President. (excuSed).
Upon motion MI. Quinby took the
chair.
The Engineer submitted plans and
specifications for the construction of
sewer OH Mackubin street, from Summit
avenue to Holly avenue, and from
Laurel avenue to Iglehart street; OH
Eichenwald street, from Sixth street TO
Seventh street; on Burr street. from
Whitall street to Magnolia street. and
on Drake street, from Lee avenue to
Mississippi river, together with the
necessary catchbasins and manholes,
which were examined and approved,
and the Clerk was directed to advertise
for bids for said improvements.
Upon motion the assessment for the
grading of Forest street, from Mclean
avenue to Seventh street Grading and
SeWering Forest and other streetS) was
corrected by abating $4.25 of the amount
assessed against lot s, block "a, Mathew
EaganS subdivision of block 81, Lyman
DaytOnS addition to st. Paul, the same
having been OveraSSesSed to that eX-
tent for the opening, widening and eX-
tension of Forest street, from Mime
haha street to the right of way of the
Chicago. st. Paul, Minneapolis d Omaha
Railway company, and so as to conform
to the facts and rights OF the case as in
tended and so as to read as follows,
to-wit: Lot 8. block "a, Mathew
Eagan's subdivision OF block 81, Lyman
Dayton's addition to st. Paul, SS2.l5.
The following bills were examined
and allowed, to wit:
Bill of F. Brennan of S3,S53.20, .lum
Der, Sept. 1, 1883.
Bill of Brown, Treacy & Co. of 50,
Engineer office expenses, Sept. 8, 1858.
Bill of Robert j. Bennett of $500,
step-ladder for bridge, Oct. l, 1888.
Bill of BOeringer & Sons of $3.50,
Engineer Office expenses, Sept. 10. 1888.
Bill of II. NJ. Crosby of s12.55, clean
ing and repairing streets, Aug. 81, 1888.
Bill of Donaldson, Ogden u Co. of
$3.50, lanterns, ETC.. for street force,
July %, 1888.
Bill of A. Decker & Co. of $40, clean
ing and repairing streets, Sept. 10, 1883.
Bill of Fitzgerald IL Van SOelen OF
S41.55, cleaning and repairing streets,
Oct. /. 1888.
Bill of [. Gardner of 81, cleaning and
repairing streets, Oct. 10, 1888. =
Bill of j. p. Gribben Lumber Co. Of
SIS. 70, pine blocks. Sept. 25, 1888.
Bill of j. G. Hanley of $17.16, sewer
pipe, Sept. 80, 1888.
Bill of Justus Kahlert, of s19.S2, re-
pairs for street force and road roller,
Sept, 10, 1888.
Bill of T.. III. Kelly Mercantile Co. OF
$3.50, candles for sewer force, Sept. %,
1888.
Bill of Minnesota Transfer blacksmith
shop of Sl4.25, repairs for street force,
Oct. l, 1888.
Bill of A. j. Mclean & Co. of s32S.s5,
repairing paved streets, etc., Sept. %,
1883.
Bill of B. Michels & Co. of $1,000,
water pals for street force, Sept. "a,
1888.
Bill of Thomas Manning of $40,
cleaning and repairing streets, Sept. 30,
1883.
Bill of S. R. McMasters of s7.7O, blue
print solution, Oct. l. 1888.
Bill of Mandler Bros. of $202.25,
brushes for street sweepers, etc., Sept.
80. 1888.
Bill of Mast, Buford, Burwell & Co.
of 81, railroad share, Sept. 4, 1888.
Bill of G. Mitsch of S1l9.92, repairs fo-
street force. Oct. l, 1888.
Bill of Nicols Il Dean of Sl7.17, mer-
chandise for bridges, Oct. 1, 1888.
Bill of Northwestern Lime COM
pany of $3.50. cement for sewers, Oct.
/, 1888.
Bill of Northwestern Stamp Works
of So, Engineer Office expenses, Sept.
&c, 1888.
Bill of Paving and Supply company
of S111.SS, cedar and pine blocks for re-
pairing streets, Oct. /, 1883.
Bill of Philip Peteler of $50, remOv-
ing trees in Merriam park, Oct. f. 1888.
Bill of Qulnby Il Abbott of 1925.
Engineer Office expenses, Sept. 20. 1885.
Bill of HI. p. Rugg IL Go. Of $16.30,
Engineer office expenses, Sept %, 1888.
Bill of Robinson 81 Cary of S30.70,
merchandise for steam road roller,
Sept. go. 1888.
Bill of st. Paul Foundry Co. of s21.45,
manhole lids, etc, Sept. 5, 1888.
Bill of st. Paul Rubber Co. of s66.40,
boots for sewer force, Sept. 25, 1888.
Bill of Standard Paint Co. of $3.50,
paint for bridges, Sept. 25. 1883,
Bill of M. ID. Stanley of $3.50, mer-
chandise for street force, Oct. 4, 1888.
Bill of Shickler 81 Wilson of S4, cedar
posts, Oct. l, 1888.
Bill of Scribner-Libbey Co. of s362.43,
cement. etc., for repairing streets, Aug.
Is, 1888.
Bill of George J. Mitsch & Co. of
s2765, merchandise for cleaning and re-
pairing streets, Oct. l, 1888.
Bill of Union Iron Works company of
$3.50, manhole rings and covers, Sept.
%, 1888.
Bill of Wykoff, Semans & Benedict of
60 cents, Engineers office expenses,
Sept. 10, 1888.
Bill of st. Paul Hardware company of
Sll7l3, merchandise for street force.
Sept. so. 1883.
Adjourned.
JOHN G. QUTNBY, President pro tenn.
w. ERWIN, Clerk Board Public Works.
ReUular MaefinU