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CC PACKET 09091997
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CC PACKET 09091997
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Last modified
12/30/2015 6:34:59 PM
Creation date
12/30/2015 6:34:50 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 09091997
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Housing and Redevelopment Authority Meeting Minutes <br /> August 12, 1997 <br /> Page 2 • <br /> 1 B. Property Purchases <br /> 2 1. Dorsey & Whitney <br /> 3 a. In the amount of$371.64 for legal services rendered through <br /> 4 May 31, 1997 for HRA acquisition of residential property for <br /> 5 redevelopment. <br /> 6 b. In the amount of $371.72 for legal services rendered through <br /> 7 June 30, 1997 for HRA acquisition of residential property for <br /> 8 redevelopment. <br /> 9 C. In the amount of $883.95 for legal services rendered through <br /> 10 June 30, 1997 for HRA acquisition of 2510/2520 Kenzie <br /> 11 Terrace. <br /> 12 Motion carried unanimously. <br /> 13 Motion by Marks, second by Wagner to approve the following claims: <br /> 14 C. Tires Plus/Liquor Store <br /> 15 1. Abatement Services, Inc. <br /> 16 a. In the amount of$4,700.00 for removal of asbestos from the <br /> 17 soffit and facia. <br /> 18 b. In the amount of $925.00 for removal of asbestos per proposal • <br /> 19 dated March 21, 1997. <br /> 20 2. Braun Intertech <br /> 21 a. In the amount of$1,500.00 for professional services rendered <br /> 22 through June 13, 1997. <br /> 23 b. In the amount of$480.00 for professional services rendered from <br /> 24 May 17 to June 13, 1997. <br /> 25 3. Dorsey & Whitney <br /> 26 a. In the amount of$2,448.40 for legal services rendered through <br /> 27 May 31, 1997 in regard to the purchase'of the Tires Plus <br /> 28 Building. <br /> 29 b. In the amount of$6,014.32 for legal services rendered through <br /> 30 June 30, 1997 in regard to the purchase of the Tires Plus <br /> 31 Building. <br /> 32 4. Springsted, Inc. in the amount of$14,943.35 for services preliminary to <br /> 33 the issuance of$940,000 Liquor Store Revenue Bonds, Series 1997. <br /> 34 5. KKE, Inc. in the amount of$3,554.56 for architectural services rendered <br /> 35 through June 27, 1997. <br /> 36 D. City Hall/Community Center <br /> 37 1. DKH Excavating Inc. in the amount of$104,642.40 for Pay <br /> 38 Application #2 for excavation. <br /> 39 2. Williams/O'Brien in the amount of$2,168.88 for architectural services <br /> 40 rendered May 28 through July 27, 1997. • <br /> 41 3. Sterling in the amount of$843.51 for relocation of conduit between site <br /> 42 poles to accommodate new trees. <br />
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