The Saint Paul globe. (St. Paul, Minn.) 1896-1905, 1904-02-09

be and is hereby awarded the contract for
printing the articles upon which said bid
der has made the lowest bid; and.
Resolved further, That permission be
and is hereby given to the City Clerk and
each department named in said schedule
to purchase the articles for said depart
ment as shown in said schedule.
Adopted by the Board Of Aldermen,
Feb. 2. 1904.
Adopted by the Assembly, Feb. 4, 1904.
Approved. Feb. 6, 1904.
3D. F No 1854
upon the City Treasury. in favor of Otto
Bremen, City Treasurer, for the sum, of
four thousand, five hundred forty
seven and 6O-1OO (s4,547.6O) dollars. pay
able out Of the Local Improvement Ac-
count of the General Fund.- for the pur
pose of paying assessment against Cen
ira! Park, on account of the paving OF
both roadways Of Central avenue, said
Paul.
Adopted by the Board of Aldermen Feb.
2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb C, 1904.
BID F No. 1855
Resolved That a City Order be drawn
upon the City Treasury. in favor of Otto
Bremen, City Treasurer, for the sum of
two thousand, five hundred fftynine
and 6O-109 ($2; 500 dollars, payable. out
the General Fund.-" for the purpose Of
paying the assessment against the Gro
Gus Hill Park, on account of the, paving
OF Crocus Place, said property belonging
to the City of st. Paul
Adopted by the Board Of Aldermen Feb.
2. 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb. 6, 1904.
Bd F No 1876
Resolved. That a City Order be drawn
Bremen, City Treasurer, for the sum Of
one hundred eight and 02-100 ($108.02)
dollars, payable out of the Local I'm
provement Account of the General Fund, +"
one (D, Lockwoods Addition, for sewer
age on Mendoza, Cook and Lawson streets,
said property belonging to the City Of st.
Paul.
Adopted by the Board of Aldermen Feb.
2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb 6, 1904.
BID F No. 1887
Resolved, That an order be drawn upon
the City Treasurer payable out Of the
Board Of Control Fund in favor of Otto
Bremen, City Treasurer, for the sum of
$2573.74, being the city's one-third of the
expenditure of said Board (not including
pay rolls) in maintaining the City and
House and outside relief of poor during
the month of January, 1904.
Adopted by the Board Of Aldermen Feb
2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb. 6. 1904.
3D. F No. 1888
Resolved That an order be drawn upon
the city Treasurer, in favor of Otto Bre-
mer. City Treasurer, for the amount of
$3,067.69, payable out of the Street, Sew
er and Garbage Fund.- being pay roll Of
men employed on the street and sewer
forces for the two weeks ending Jan. Goth,
inclusive, 1904, as per pay roll certified to
by the City Engineer.
Adopted by the Board Of Aldermen Feb.
2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb 6, 1904.
Resolved, That an order be drawn upon
the City Treasurer, in favor of Otto Bre-
n1er. City Treasurer, for the sum of
$940.2S, payable out of the. "St. Peter
Fund" to pay laborers. Jan. 18th to 30th
inclusive 1904, in accordance with pay roll
certified to by the proper authority
Adopted by the Board of Aldermen Feb
2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb. g. 1904.
Bid F No 1890
Resolved That an order be drawn
upon the City Treasurer, in favor of Otto
Bremen. City Treasurer, for the amount
Of $1S7 %. payable out, of the "Sprinkling
Fund being pay roll of men employed
on sprinkling tanks etc, repairs for the
two weeks ending Jan. 80, inc, 1904, as
per pay roll certified to by the City En-
gineer
Adopted by the Board Of Aldermen
Feb. 2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb. 6. 1904
Bd F No. 1881
Resolved, That an order be drawn upon
the City Treasurer, in favor Of Otto Bre
mer, City Treasurer, for the amount of
1882. payable out Of the Bridge Building
and Repair Fund being pay roll of men
employed on the bridge forces for the two
weeks ending Jan. 80, inclusive, 1904, as
per pay roll certified to by the City En-
gineer.
Adopted by the Board of Aldermen
Feb. 2 1904.
Adopted by the Assembly Feb. 4, 1904.
Approved Feb. 6, 1904.
Bd F No. 1sS22-
Resolved, That an order be drawn upon
the City Treasurer in favor OF w. o.
Denegre for the sum of one dollar and
eighty flour cents Isl 84), payable out of
the miscellaneous Account of the General
Fund" to pay for interest due said w. o.
DenegTe on Certificate of Sale No "E."
6640, enormously issued March 18th, 1902
2, 1sof p'sr y 'H9 004iu q Aldermen feO'
Adopted by the Assembly Feb 4, 1904.
Approved Feb g. 1904.
Bd No. 1889
Resolved, That the sum of one thou
sand ($1, 000O0) dollars be and the same is
hereby appropriated and set apart from
the Miscellaneous Account of the Gen
eraI Fund to defray the expenses of the
Legal Department for the year 1904
Adopted by the Board Of Aldermen Feb
2, 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb. G, 1904.
3D. F No. 1884
Resolved, That City Warrants be drawn
upon the City Treasurer. payable out of
the Charities Account General Fund ;"
in favor of the following named persons,
for the amount set opposite their re-
Spective names:
ST. Paul Society for the Prevention of
Cruelty, $4,000.
Adopted by the Board Of Aldermen Feb.
2 1904.
Adopted by the Assembly Feb. 4, 1904
Approved Feb. 6. 1904.
Bd F No. 1895
Resolved, That City Warrants be drawn
upon the City Treasurer payable out of
the Fire Department Fund.-" in favor of
the following named persons, for the
amount set opposite their respective
r L. Blood & Co.. $183. 75; s. Brand, $685.
%; Brings & Co, s46.79; Chas. A Brophy,
5000; NJ. H. Burke, $150; Cornplanter
Oil Co., $15.75; Craig Oil Co., $1,000; Far
well, Ozmun, Kirk & Co., $16.SS; Foley
Bros: & Kelly. $500; .Chas Friend & Son,