HomeMy WebLinkAbout19840423_special4/16/ 84 I
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I ORDINANCE NO. 142-A1 ADOPTED (TO CLARIFY THE CONTINUING BOND+PROCEDURE); SECOND
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
recommend adoption of Ordinance No. 142-Al.
following ordinance, with waiver of Second Reading as follows:
Member Richards moved adoption of the
ORDINANCE NO. 142-AI
AN ORDINANCE AMENDING ORDINANCE NO. 142
TO CLARIFY THE CONTINUING BOND PROCEDURE
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
amended to read as follows:
(30) days after. the date upon which the City receives written notice of such termina-
tion, said notice to be served by registered mail.
City is the sole obligee under such bond and that no other party is intended to be
benefited by the provisions thereof.
file in the office of the City Clerk.
applicants without charge.
passage and publication.
Motion for-adoption of the ordinance was seconded by Member Turner.
Section 1.
"The term of such bond shall be continuing and shall not terminate until thirty
The last paragraph of Section 3 of Ordinance No. 142 is hereby
Such bond shall provide that the
Such bond shall be submitted on the form on
Copies thereof shall be available to all
Sec. 2. This ordinance shall be in full force and effect immediately upon its
Rollcall :
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Ordinance adopted. i
ATTEST :
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City Clerk
CLAIMS PAID.
the following claims as per Pre-List of 4/16/84:
Fund $22,443.30, Art Center $1,407.19, Park Construction Fund $28.00, Golf Course
Fund $8,274.03, Recreation Center Fund $1-,407.45, Gun Range Fund $204.45, Waterwork
Fund $8,909.54, Sewer Rental Fund $170,233.82, Liquor Dispensary Fund $65,214.78,
Construction Fund $10,470.21, Total $366,122.94; and for confirmation of payment of
the following Claims dated 3/31/84:
Art Center $729.85, Swimming Pool Fund $957.07, Golf Course Fund $2,280.62,
Recreation Center Fund $14,182.88, Gun Range Fund $374.02, Waterwork Fund $18,002.63,
Sewer Rental Fund $2,635.34, Liquor Dispensary Fund $265,536.26, IBR f2 $100,000.00,
Total $547,132.82.
Motion of Member Schmidt was seconded by Member Turner for payment of
General Fund $77,530.17, Park
General Fund $130,611.47, Park Fund $11,822.68,
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney 1
Motion carried. I
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I There being no further business, the Mayor declared the meeting adjourned at 8:45 p.m.. t
i 1 City Clerk
MINUTES
OF THE SPECIAL MEETING'OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 23, 1984
In attendance were Members Richards, Turner and Mayor Courtney.
CITY SERVICE LEVELS DISCUSSED.
being held so that the Council Members could review, discuss and evaluate the
present levels of City services in an effort to determine areas in which the
service level could be improved and/or areas in which the service level could be
reduced.
examined:
and Recreation, Fire and Assessing.
City Manager Rosland stated that this meeting is
Services provided by the following departments were specifically
Health, Public Works, Planning, Police, City Clerk, Building, Park
No formal action was taken.
7h& 5% -
City Clerk