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HRA MINUTES 10141997
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HRA MINUTES 10141997
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Commission/Committee
Commission/Authority Name
Housing Redevelopment Authority
Commission/Committee - Document Type
Minutes
Commission/Committee - Meeting Date
10/14/1997
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Housing and Redevelopment Authority Meeting Minutes <br />• October 14, 1997 <br />Page 2 <br />1 Mornson noted that the payments to Hennepin County were for property taxes on the <br />2 recently acquired homes on Kenzie Terrace. These properties will not be exempt until <br />3 next year. Items 4a. and b. are for the Tires Plus property and will be reimbursed <br />4 through the lease. Items 4c., d., and e. are for the holding ponds at Apache Plaza as <br />5 agreed to with St. Marie and OPUS. Reimbursement will be requested as part of the <br />6 maintenance agreement with the entire Apache Mall. <br />7 <br />Motion carried unanimously. <br />8 <br />9 <br />Motion by Enrooth, second by Marks to approve the following claims: <br />10 <br />I 1 <br />B. New City Hall <br />12 <br />1. General Office Products Company <br />13 <br />a. In the amount of $240.00 for service module and two locks. <br />14 <br />b. In the amount of $2,664.13 for equipment for the Police Squad <br />15 <br />Room. <br />16 <br />C. In the amount of $231.64 for equipment for the Captain and <br />17 <br />Detective Offices. <br />18 <br />d. In the amount of $175.00 for installation. <br />9 <br />2. Minnesota Pollution Control Agency in the amount of $225.00 for <br />r <br />technical assistance in regard to contaminated soil work plan Parkview <br />21 <br />Building. <br />22 <br />3. Williams/O'Brien Associates in the amount of $2,040.00 for demolition <br />23 <br />contract July 27 through August 27, 1997. <br />24 <br />Motion carried unanimously. <br />25 <br />Motion by Marks, second by Enrooth to approve the following claims: <br />26 <br />C. Tennis Courts <br />27 <br />1. Construction Midwest, Inc. in the amount of $523.29 for drain tubes. <br />28 <br />2. Crown Fence & Wire Comnanv in the amount of $14,774.00 for fencing <br />29 <br />materials. <br />30 <br />3. Marshall Concrete Products, Inc. in the amount of $1,797.87 for <br />31 <br />concrete products. <br />32 <br />4. Northern in the amount of $66.00 for sandblasting of light poles. <br />33 <br />5. Rieke Carroll Muller. Inc. in the amount of $850.00 for professional <br />34 <br />services rendered from August I to August 31, 1997. <br />35 <br />Motion carried unanimously. <br />V1. OTHER BUSINESS. <br />Enrooth asked if the tennis courts would be completed this season and if the drainage <br />38 was contained on-site. <br />
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