Laserfiche WebLink
9 / 1417 2 <br />1 March 2, 1953 and collectible with and as a part of other general property <br />taxes in said Village for the year 1973, be and hereby are cancelle'd; and <br />BE IT FURTHEK RESOLVED that the County Auditor of Hennepin County, Minnesota, <br />be authorized and directed to cancel the above described ad valorem tax levies <br />and to delete said levFes from taxes to be spread for the year 1973. <br />Motion for adoption of the resolution was seconded by Councilman Shan and <br />on rollcall there were four ayes and no nays and the resolution was adopted. <br />RADAR UNIT PURCHASE AUTHORIZED. Councilman Johnson's motion was seconded by <br />Councilman Courtney and carried, authorizing purchase of a radar unit for the <br />Police Department in the amount of $2,185, provided such unit can be purchased <br />without taking bids. <br />CLAIMS PAID. Motion of Councilman Courtney was seconded by Councilman Shaw <br />and carried for payment of the following claims as per Pre-List dated Sept- <br />ember 12, 1972: General Fund, $52,774.22; Construction Fund, $1,021.64; Park, <br />Park Construction, Golf, Swimming, Arena, Gun, $14,944.50; Water Fund, <br />$7,974.53; Liquor Fund, $12,521.58; Sewer Fund, $3,001.14; PIR and Poor, <br />$945.18; Total, $92,182,79; and for confirmation of payment of the following <br />claims: General Fund, $24,151.28; Park, Park Construction, Swimming, Golf, <br />Gun, $2,218.90; Vater Fund, $1,288.16; Liquor Fund, $75,479.99; Poor and PTR, <br />$475,958.22; Improvements $381,332.23; Total, $960,428.78. <br />No further business appearing, Councilman Courtney's motion for adjournment <br />was seconded by Councilman Shaw an w <br />MINUTES OF TKE MEETING OF THE <br />SEPTEMBER 18, 1972 <br />EDINA VILLAGE COUNCIL HELD AT VILLAGE HALL ON <br />Members answering rollcall were Councilmen Courtney, Shaw, Van Valkenburg and <br />Mayor Bredesen. <br />notice given. <br />1972 BUDGET was discussed at length. No action was taken. <br />The meeting was called to order at 4:30 p.m. pursuant to due <br />LIQUOR REPORT AS OF JULY 31, 1972, was presented by Mr. Dalen, reviewed and <br />ordered placed on file by motion of Councilman Van Valkenburg, seconded by <br />Councilman Courtney and carried. <br />YORK AVENUE PROPERTY ACQUISITION APPROVED. 2s recommended by Mr. Dunn, Council- <br />man Van Valkenburg's motion authorizing the Village Attorney to submit a pur- <br />chase agreement in the amount of $29,100 for 7716 Xerxes Avenue and for $33,000 <br />for 7720 Xerxes.Avenue, which houses are to be removed for York Avenue right- <br />of-way, was seconded by Councilman Shaw and carried. <br />CLAIMS PAID. Motion of Councilman Shaw was seconded by Councilman Courtney and <br />carried for payment of the following claims per Pre-List: <br />$9,092.52; Construction Fund, $115,352.60; Park, Park Construction, Golf, Swim- <br />ming, Arena, Gun, etc., $4,847.32; Water.Fund, $1,762;25; Liquor Fund, <br />$107,896.93; Sewer Fund, $78.66; Total, $239,030.28. <br />General Fund, <br />No further business appearing, Councilma <br />was seconded by Councilman Shaw and carr