07/02/85 - Laserfiche WebLink

Home

I I I I I I I I I I I I I I I I I I I 1. Oomplete unfinished business fr~m Council ager~a of May 28, 1985 and to address Case $20, Payment Of Bills For The Month Of May, as the first order of business. 1. Case $1, Introduction Of Charter (~ission Reoo~ Amen~ent To 2. Case $2, Council Acceptance Of Resignation From City Acoountant Jeanne Haapala. Complete unfinished business from Council agenda of May 28, 1985 and to address Case $20, Payment Of Bills For The Month Of April, as the first order of business. BUSINESS Unfinsb~d Business From 5-28-85 Council Ag_enda p~ ~ills For _Approval FQ~ The M~nth Of May 1985: Council unanimously consented to dispense with the reading of the resolution. Motion by Councilm~mber Reimann and seconded by Councilmsnber Cox to adopt Resolution $85-100 authorizing the pa _y~gnt 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 Heit~an, Councilmembers Sorteberg, Cox, Reimann and Schlueter. Voting No: None. Licenses For _Approval: Motion by Councilmember Reimann and seconded by Councilmsmber COx to approve the following license applications for Contractors: $85-087 C Wetterlund & Sons Construction (bmpany 518 Ballantyne Lane NE Fridley, Hg 55432 S85-088 C Dave Perkins Contracting 7833 Unity Avenue North Brooklyn Park, H~ 55443 $85-089 C CAH Siding And Remodeling 24055 Fillmore Street NE Fz~t Bethel, H~ 55005 $85-090 C ABC Pools, Inc. 1806 133rd Lane NE Anoka, H~ 55304 $85-091 C Weleski and Son, Inc. Route S3, P.O. Box %256 May 30, 1985 Page 4 of 11