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I I I I I I I I I I I I O~plete unfinished business from Council &ge~da of May 28, 1985 to address Case ~20, Payment Of Bills For The Month Of May, as the first order of business. 1. Case ~1, Introduction Of Charter Connission Reoonmended Ame~nt To City Charter. 2. Case {2, Oouneil Acceptance Of Resignation From City Acoountant Jeanne Haapala. Gomplete unfinished business from Oouncil agenda of May 28, 1985 and to address Case %20, Payment of Bills For The Month Of April, as the first order of business. COUNCIL BUSINESS Unfinshed Business From 5-28-85 Council Agenda Bills For _Approval For The Month Of May 1985: Council unanimously consented to dispense with the reading of the resolution. Motion by Councilmember Reimann and seconded by Councilmenber Cbx to adopt Resolution $85-100 authorizing the payment of bills for the month of May, 1985 in the amount of $201,892.09. (Please refer to resolution file for Resolution $85-100). Motion carried. Voting Yes: Mayor Heitman, Councilmembers Sorteberg, Cox, Reimann and Schlueter. Voting No: None. Licenses For _Apg_rQval.- Motion by Councilmember Reimann and seconded by Councilmember Cox to approve the following license applications for Contractors: $85-087 C Wetterlund & Sons Construction _Oompany 518 Ballantyne Lane NE Fridley, H~ 55432 $85-088 e Dave Perkins Contracting 7833 Unity Avenue North Brooklyn Park, H~ 55443 $85-089 C C&H Siding And Remodeling 24055 Fillmore Street NE East Bethel, Hq 55005 $85-090 C ABC Pools, Inc. 1806 133rd Lane NE Anoka, Hq 55304 S85-091 C Weleski and Son, Inc. ~oute S3, P.O. Box S256 May 30, 1985 Page 4 of 11