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CC_Minutes_1966_0919
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CC_Minutes_1966_0919
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7/17/2007 8:51:29 AM
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2/1/2005 10:58:26 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
9/19/1966
Meeting Type
Regular
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<br />Ashbach Construction Co. <br />Rad Banning <br />Joe Muto <br />City of St. Paul <br />Kroiss Construction Co. <br />Postmaster, U. S. Post Office <br />Rosevil1e State Bank-Payroll Acct. <br />Delores E. Janis <br />Eleanor Wegleitner <br />Falcon Heights State Bank <br />Arsenal Sand & Gravel Co. <br />A1binson <br />Leo Bock <br />Ban-Con, Inc. <br />Bond-Tieso Electric Co. <br />Board of Water Commissioners <br />Buettner Welding Supply, Inc. <br />Badger Meter Mfg. Company <br />Ban-Con, Inc. <br />James E. Bentley <br />Ban-Con, Inc. <br />Ban-Con, Inc. <br />Carrier Brothers <br />County of Ramsey-Treasurer <br />Elk River Concrete Products <br />B. F. Goodrich Store <br />Genuine Parts Co. <br />Arnold Jacobson <br />Frank Jones <br />Claude Jansen <br />Kath Bros. Fuel Oil Co. <br />Kroiss Construction Co. <br />Kroiss Construction Co. <br />Kroiss Construction Co. <br />Kroiss Construction Co. <br />Lindquist Landscape Service <br />Larsen Motors <br />Michell R. Leske <br />Mike McPhillips <br />Minneapolis Blue Printing <br />Northwestern Bell Telephone Co. <br />Northwestern Refining Co. <br />Orfei & Sons, Inc. <br />Pyrofax Gas Service <br />St. Paul Abstract Co. <br />Sears, Roebuck & Co. <br />StaVis Oil Co. <br />St. Paul Overall Laundry <br />Sassco, Inc. <br />Target Stores, Inc. <br />U. S. Pipe & Foundry Co. <br />Dr. John Windorfer <br /> <br />-3- <br /> <br />28,291.28 <br />24.00 <br />32.44 <br />18,976.96 <br />39.67 <br />103.30 <br />17,381.49 <br />137.25 <br />129.38 <br />2,609.30 <br />254.96 <br />10.78 <br />43.83 <br />47.83 <br />93.70 <br />50.00 <br />9.50 <br />2l0.80 <br />40.67 <br />39.59 <br />50.00 <br />35.00 <br />12.12 <br />281 . 44 <br />38.40 <br />721.78 <br />57. 76 <br />16.17 <br />34.55 <br />l04.25 <br />45.90 <br />44.83 <br />37.86 <br />47. 83 <br />40.22 <br />553.50 <br />89.52 <br />45.00 <br />989.83 <br />44.10 <br />769.85 <br />1,042.76 <br />1,465.22 <br />1.65 <br />76.7S <br />14.25 <br />56.35 <br />46.00 <br />12.25 <br />190.18 <br />185.03 <br />38.67 <br /> <br />Shields Moved, Curley Seconded, that Estimate No.3, Project <br />65-40 be paid to T. A. Schifsky and Sons, Inc. in an amount of <br />$25,384.69. Roll Call, Ayes (5) - Nays (0). <br /> <br />CONTRACTORS <br />ESTIMATE <br />
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