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4/16/ 84 I <br />I <br />I ORDINANCE NO. 142-A1 ADOPTED (TO CLARIFY THE CONTINUING BOND+PROCEDURE); SECOND <br />READING WAIVED. Mr. Bernhardson advised that there is a need to clarify the continuing : bond procedure for various licenses issued by the City and staff would therefore <br />recommend adoption of Ordinance No. 142-Al. <br />following ordinance, with waiver of Second Reading as follows: <br />Member Richards moved adoption of the <br />ORDINANCE NO. 142-AI <br />AN ORDINANCE AMENDING ORDINANCE NO. 142 <br />TO CLARIFY THE CONTINUING BOND PROCEDURE <br />THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: <br />amended to read as follows: <br />(30) days after. the date upon which the City receives written notice of such termina- <br />tion, said notice to be served by registered mail. <br />City is the sole obligee under such bond and that no other party is intended to be <br />benefited by the provisions thereof. <br />file in the office of the City Clerk. <br />applicants without charge. <br />passage and publication. <br />Motion for-adoption of the ordinance was seconded by Member Turner. <br />Section 1. <br />"The term of such bond shall be continuing and shall not terminate until thirty <br />The last paragraph of Section 3 of Ordinance No. 142 is hereby <br />Such bond shall provide that the <br />Such bond shall be submitted on the form on <br />Copies thereof shall be available to all <br />Sec. 2. This ordinance shall be in full force and effect immediately upon its <br />Rollcall : <br />Ayes: Bredesen, Richards, Schmidt, Turner, Courtney <br />Ordinance adopted. i <br />ATTEST : <br />-3A3-U <br />City Clerk <br />CLAIMS PAID. <br />the following claims as per Pre-List of 4/16/84: <br />Fund $22,443.30, Art Center $1,407.19, Park Construction Fund $28.00, Golf Course <br />Fund $8,274.03, Recreation Center Fund $1-,407.45, Gun Range Fund $204.45, Waterwork <br />Fund $8,909.54, Sewer Rental Fund $170,233.82, Liquor Dispensary Fund $65,214.78, <br />Construction Fund $10,470.21, Total $366,122.94; and for confirmation of payment of <br />the following Claims dated 3/31/84: <br />Art Center $729.85, Swimming Pool Fund $957.07, Golf Course Fund $2,280.62, <br />Recreation Center Fund $14,182.88, Gun Range Fund $374.02, Waterwork Fund $18,002.63, <br />Sewer Rental Fund $2,635.34, Liquor Dispensary Fund $265,536.26, IBR f2 $100,000.00, <br />Total $547,132.82. <br />Motion of Member Schmidt was seconded by Member Turner for payment of <br />General Fund $77,530.17, Park <br />General Fund $130,611.47, Park Fund $11,822.68, <br />Ayes: Bredesen, Richards, Schmidt, Turner, Courtney 1 <br />Motion carried. I <br />I <br />I There being no further business, the Mayor declared the meeting adjourned at 8:45 p.m.. t <br />i 1 City Clerk <br />MINUTES <br />OF THE SPECIAL MEETING'OF THE <br />EDINA CITY COUNCIL HELD AT CITY HALL <br />APRIL 23, 1984 <br />In attendance were Members Richards, Turner and Mayor Courtney. <br />CITY SERVICE LEVELS DISCUSSED. <br />being held so that the Council Members could review, discuss and evaluate the <br />present levels of City services in an effort to determine areas in which the <br />service level could be improved and/or areas in which the service level could be <br />reduced. <br />examined: <br />and Recreation, Fire and Assessing. <br />City Manager Rosland stated that this meeting is <br />Services provided by the following departments were specifically <br />Health, Public Works, Planning, Police, City Clerk, Building, Park <br />No formal action was taken. <br />7h& 5% - <br />City Clerk