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CC_Minutes_1961_1208
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CC_Minutes_1961_1208
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7/17/2007 8:49:38 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
12/8/1961
Meeting Type
Regular
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<br />-5- <br /> <br />Reinecke I,Ioved, Shields Seconded, that the bills be paid. <br />Roll Call, Ayes (5) - Nays (0). <br /> <br />LIQUOR BILLS <br /> <br />American Linen Supply Co. <br />Bayer Bldg. Eaintcrw.nce Co. <br />Bellis Bros. <br />Binder Beverage Co. <br />Distillers Distributing Co. <br />J. C. Doherty & Sons <br />Hax Dollinger <br />O. li. Droney Beverage Co. <br />Ed's Cleaning Service <br />Electro vTatchman, Inc. <br />Flacon Externunating Service <br />Famous Brands, Inc. <br />Gold Iiledal Beverage Co. <br />Griggs~ Cooper & Co., Inc. <br />Hohensteins Delivery Service <br />Janson Distributing Co. <br />Kath Bros. Fuel Oil Co. <br />Kuhn Distributing Co. <br />Liquor Control Commission <br />Lux Distributing Coo <br />Lynn Johnson Co., Inc. <br />IIcKesson & Robbins, Inc. <br />HcJJ3.ughlin Beverage Co. <br />IlcLe<3n Distributing Co. <br />Hid ~;est ';Tine Coo, Inc. <br />national Cash Register Co. <br />Old Peoria Co., Inc. <br />Orange Crush Distributing Co. <br />Peterson's <br />Ed Fhillips & Sons Co. <br />Rm~sey Beverage Co. <br />Heg f s Lakeland Products <br />St. Paul 7 Up Bottling Co., Inc. <br />Schlitz Brewing Co. <br />,Schorn's <br />South lIinneapolis Distributing Co. <br />Halter's Disposal Service <br /> <br />;) 91.04 <br />42.00 <br />91.79 <br />30.20 <br />564.07 <br />471.70 <br />35.05 <br />1,09'7.63 <br />125.00 <br />66.00 <br />6.00 <br />1,161.92 <br />128.09 <br />887.98 <br />483.40 <br />942 .L~6 <br />6.84 <br />46.25 <br />1.00 <br />397.61 <br />639.48 <br />346.54 <br />1,453.68 <br />3,147.66 <br />211.30 <br />19.40 <br />69.76 <br />6.15 <br />200.00 <br />3,135.19 <br />159.93 <br />77 .10 <br />215.53 <br />242.19 <br />8.20 <br />12.10 <br />36.00 <br /> <br />Reinecke 110ved, Shields Seconded, that Estimate No. 2 on the <br />Zirmnerman IJake Overflo1,J Frojcct in tho amount of $6,537.09 be <br />paid the contractor Waldbon Excavating Co., as per the recommen- <br />dation of the consulting engineer. Roll Call, Ayes (5) - Nays (0). <br /> <br />BILIS <br /> <br />ESTIMATE NO.2 <br />ZllJiJviERJvlAN LAKE <br />OVERFL~{ PROJECT <br />
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