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CC_Minutes_1964_0120
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CC_Minutes_1964_0120
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7/17/2007 8:50:02 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
1/20/1964
Meeting Type
Regular
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<br />-3- <br /> <br />Shields Moved, Grauel Seconded, that the bills be paid. <br />Roll Call, Ayes (5) - Nays (0). <br /> <br />BILLS <br /> <br />Postmaster U. S. Post Office <br />Tabulating Service Bureau <br />Jack [). Iverson <br />Griggs Cooper & Co, <br />Lynn Johnson <br />Ed Phillips <br />Sassco <br />Cedar Ice <br />Binder Beverage <br />Canada Dry Beverages <br />Cherokee Refrigeration <br />Coca Cola Bottling <br />Capitol City Beverage <br />C-Z Chemical <br />DeMay Distributing <br />O. H. Droney <br />Harry FaIt <br />Gold Medal Bottling <br />Ganzer Distributing <br />Don Giles <br />Home Juice <br />Jansen Distributing <br />Kuehn Distributing <br />Lux Distributing <br />McKesson & Robbins <br />Minnesota Milk <br />New York Tea <br />Needham Distributing <br />Orange-Crush <br />Pepsi Cola Bottling <br />Stillwater Distributing <br />Liquor Commissioner <br />Minnesota Board of Health <br />Seven Up Bottling <br />Schli tz Brewing <br />Tabulating Service <br />Wason Distributing <br />White Shield <br />Carrier Bros. <br /> <br />$ 30.00 <br />268.95 <br />34 . 88 <br />1,228,54 <br />310.50 <br />609.85 <br />38.47 <br />16,80 <br />3.99 <br />34.70 <br />55,45 <br />46.20 <br />942.60 <br />35.00 <br />571. 17 <br />542.89 <br />37.26 <br />1.12 <br />675.95 <br />6.00 <br />22.72 <br />316.44 <br />40.20 <br />166.97 <br />84.85 <br />13.94 <br />20.5;)5 <br />26,00 <br />4,28 <br />22.96 <br />24.06 <br />4.00 <br />25.00 <br />149,62 <br />135. 70 <br />15.50 <br />49.90 <br />96.00 <br />1. 74 <br /> <br />Shields Moved, Grauel Seconded, that the request of Mr. Donut <br />Shops for a sign variance be referred to the Planning Commission. <br />Roll Call, Ayes (5) - Nays (0). <br /> <br />PLANNING <br />COMMISSION <br /> <br />Goodrich Moved, Curley Seconded, that Contractor's Estimate #4 <br />Water Improvement No. 62-1, Project 1 be paid the contractor, <br />Pittsburgh-Des Moines Steel Company, in the amount of $8,000.00. <br />Roll Call, Ayes (5) - Nays (0). <br /> <br />WATER IMPROVEMENT <br />62-1, PROJECT I <br /> <br />Goodrich ~loved, Grauel Seconded, that request of Garley Con- <br />;truction Company for a special use permit and a variance be <br />referred to the Planning Commission for report. Roll Call, <br />Ayes (5) - Nays (0). <br /> <br />PLANNING <br />Cm1MISSION <br />
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