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CITY OF ST. ANTHONY <br /> • HOUSING AND REDEVELOPMENT AUTHORITY AGENDA <br /> March 11, 1997 <br /> I. CALL TO ORDER. <br /> II. ROLL CALL. <br /> III. APPROVAL OF MARCH 11 , 1997 H.R.A. AGENDA. <br /> IV. APPROVAL OF FEBRUARY 25; 1997 H.R.A. MINUTES.. <br /> V. CLAIMS. <br /> A. Michael's #3701 - $305.76. <br /> B. Dorsey & Whitney, $562.50. <br /> C. Bill Bruce A/V Design & Production - $61'5.00. - <br /> D. Stuart J. Bonniwell - $1 ,500.00. <br /> E. Firstar: <br /> 1 . $244.00. <br /> 2. $225.00. <br /> • F. Springsted, Inc. - $5,57.1 .95. <br /> G. ESI Communications, Inc.: <br /> 1 . $32,115.20. <br /> 2. $311 .89. <br /> 3. $598.40. <br /> 4. $3,310.73. <br /> 5. $1 ,090.56. <br /> 6. $2,873.59. <br /> H. City of St. Anthony - $25,397.54. . <br /> I. Mark Hurd - $2,449.50. <br /> VI. SAV 2. <br /> A. H.R.A. Resolution 97-001 , re: Purchase agreement for the Tires Plus <br /> building. <br /> B. H.R.A. Resolution 97-002, re: Approve architectural firm for proposed <br /> new liquor store. <br /> VII. OTHER BUSINESS. <br /> VIII. ADJOURNMENT. <br />