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ITEM I. Approve the April 9, 1979, bills for payment: expenditures <br />$79,864.58; payroll account $3,573.64. <br />Consent Agenda -2- April 9, 1979 <br />ITEM J. Approve the following licenses: <br />GARBAGE RUBBISH HAULER renewal expires 3/31/80 <br />Larry's Quality Sanitation <br />17210 Driscoll St. N.W. <br />CONTRACTORS expire 6/30/79 <br />Heating new <br />Hutton Rowe Inc. <br />217 Van Buren St. <br />Sprinkler Installation new <br />Independent Fire Protection Inc. <br />10197 Nightingale St. N.W. <br />General new <br />Custom Pools <br />701 E. Excelsior Ave. <br />New Hope Water Control <br />568 N. Snelling <br />