HomeMy WebLinkAboutgr00090_000050_pg086Consent Agenda
-2- April 9, 1979
ITEM I. Approve the April 9, 1979, bills for payment: expenditures -
$79,864.58; payroll account - $3,573.64.
ITEM J. Approve the following licenses:
GARBAGE & RUBBISH HAULER - renewal - expires 3/31/80
Larry's Quality Sanitation
17210 Driscoll St. N.W.
CONTRACTORS - expire 6/30/79
Heating - new
Hutton & Rowe Inc.
217 Van Buren St.
Sprinkler Installation - new
Independent Fire Protection Inc.
10197 Nightingale St. N.W.
General - new
Custom Pools
701 E. Excelsior Ave.
New Hope Water Control
568 N. Snelling