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CC PACKET 12131983
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CC PACKET 12131983
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Last modified
12/30/2015 3:53:46 PM
Creation date
12/30/2015 3:53:30 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 12131983
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The Derrick Companies ?650 Sheiard Tower • Minreapolis. MN 55426 61"1,.'546-2276 <br /> 12 December 1983 <br /> Mr. Dave Childs <br /> Executive Director <br /> Village of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> SUBJECT: KENZIE TERRACE BILLINGS <br /> Dear Dave: <br /> I have reviewed the attached bills associated with Kenzie Terrace <br /> Redevelopment Project and recommend payment of the invoices as follows: <br /> Michael J. Rivard (Development District) $ 500.00 <br /> Federal State Relocation Services (Auto Body) 1,260.00 <br /> O. J. Janski & Associates, Inc. * 5,000.00 <br /> Derrick Land Company 2,833.50 <br /> Westwood Planning & Engineering Co. 21,500.23 <br /> Total $31,093.73 <br /> * O. J. Janski`s total bill was $8,000; $3,000 was <br /> previously paid by Westwood and is included in their bill. <br /> The billings are based on the following: <br /> Phase I and Phase II $25,000.00 <br /> Extras to Contract 6,034..31 <br /> 5.20 of Land and Building Acquisition Cost 18,174.00 <br /> Total $49,208.31 <br /> The extras are as follows: <br /> Invoice For Amount <br /> 3365 Computer Time, Printing 532.76 <br /> 3388 Outside Printing 79.70 <br /> 3452 Printing Request for Proposals, Maps, Covers, <br /> Newspaper Ads, Computer Time 370.51 <br /> 3455 Printing Sales Flyers 62.90 <br /> 3482 - Postage, Mailing 29.12 <br /> 3508 Re-use Appraisal _ 2,500.00 <br /> • 3550 Review Bond Consultants Proposals 689.11 <br /> 3559 Section 202 Negotiations 90.75 <br /> 3600 Section 202 Meetings 1,013.31 <br />
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