4/16/ 84 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 />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 There being no further business, the Mayor declared the meeting adjourned at 8:45 p.m.. t
<br />i 1 City Clerk
<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 />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