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HRA MINUTES 02091993
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HRA MINUTES 02091993
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7/26/2016 10:47:34 AM
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7/26/2016 10:47:34 AM
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Commission/Committee
Commission/Authority Name
Housing Redevelopment Authority
Commission/Committee - Document Type
Minutes
Commission/Committee - Meeting Date
2/9/1993
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F7 <br />L <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />6F41 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />is <br />H.R.A. MEETING <br />FEBRUARY 9, 1993 <br />PAGE 2 <br />for engineering services rendered from November 29, 1992 <br />through January 2, 1993 for the 27th Avenue and Coolidge <br />Street relocation which included calculating road alignments <br />and preparation of easement descriptions and exhibits for <br />property owners. <br />B. Maier Stewart & Associates <br />Payment in the amount of $1,260.19 to Maier Stewart & <br />Associates for engineering services rendered from November 29, <br />1992 through January 2,1993 for the 27th Avenue and Coolidge <br />Street relocation which included platting and preliminary and <br />final plat documents per city ordinances. <br />C. Dorsey & Whitney Law Firm <br />Payment in the amount of $65.00 to the Dorsey & Whitney Law <br />Firm for legal services rendered through December 31, 1992 for <br />matters regarding purchase of substandard housing.. <br />D. Dorsey & Whitney Law Firm <br />Payment in the amount of $1,079.35 to the Dorsey & Whitney Law <br />Firm for legal services rendered through December 31, 1992 <br />regarding Rosie's Restaurant and the Good Luck Cafe <br />properties. <br />E. Stuart J. Bonniwell <br />Payment in the amount of $1,900.00 to Stuart J. Bonniwell, <br />Certified Public Accountant, for professional services <br />rendered for the audit and preparation of the financial report <br />for the St. Anthony H.R.A. for the year ending December 31, <br />1991. <br />F. Payment to General Fund <br />Payment in the amount of $13,972.03 to the General Fund which <br />is for salaries, FICA, PERA, and insurance costs billed to the <br />H.R.A. for the calendar year 1992. <br />Motion carried unanimously <br />
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