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gr00090_000050_pg086
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gr00090_000050_pg086
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Consent Agenda <br />-2- April 9, 1979 <br />ITEM I. Approve the April 9, 1979, bills for payment: expenditures - <br />$79,864.58; payroll account - $3,573.64. <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 />
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