Laserfiche WebLink
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 <br />C. Tires Plus/Liquor Store <br />15 <br />I. <br />Abatement Services, Inc. <br />16 <br />a. In the amount of $4,700.00 for removal of asbestos from the <br />17 <br />soffit and facia. <br />�8 <br />b. In the amount of $925.00 for removal of asbestos per proposal <br />9 <br />dated March 21, 1997. <br />20 <br />2. <br />Braun Intertech <br />21 <br />a. In the amount of $1,500.00 for professional services rendered <br />22 <br />through June 13, 1997. <br />23 <br />b. In the amount of $480.00 for professional services rendered from <br />24 <br />May 17 to June 13, 1997. <br />25 <br />3. <br />Dorsey & Whitney <br />26 <br />a. In the amount of $2,448.40 for legal services rendered through <br />27 <br />May 31, 1997 in regard to the purchase of the Tires Plus <br />28 <br />Building. <br />29 <br />b. In the amount of $6,014.32 for legal services rendered through <br />30 <br />June 30, 1997 in regard to the purchase of the Tires Plus <br />31 <br />Building. <br />32 <br />4. <br />Snrinasted, Inc. in the amount of $14,943.35 for services preliminary to <br />33 <br />the issuance of $940,000 Liquor Store Revenue Bonds, Series 1997. <br />34 <br />5. <br />KKE, Inc. in the amount of $3,554.56 for architectural services rendered <br />35 <br />through June 27, 1997. <br />36 <br />D. City <br />Hall/Community Center <br />37 <br />1. <br />DKH Excavatine, Inc. in the amount of $104,642.40 for Pay <br />38 <br />Application #2 for excavation. <br />39 <br />2. <br />Williams/O'Brien in the amount of $2,168.88 for architectural services <br />rendered May 28 through July 27, 1997. <br />1 <br />3. <br />Sterline in the amount of $843.51 for relocation of conduit between site <br />42 <br />poles to accommodate new trees. <br />