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F 1 <br />LA <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 />_4 <br />5 <br />it <br />28 <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 />n <br />LJ <br />H.R.A. MEETING <br />JUNE 8, 1993 <br />PAGE 3 <br />Payment in the amount of $1,029.30 to Dorsey & Whitney Law <br />Firm for professional services rendered through April 30, 1993 <br />regarding HUD Home Apt Rehabilitation Program. <br />Payment in the amount of $2,814..80 to Dorsey & Whitney Law <br />Firm for professional services rendered through April 30, 1993 <br />regarding the Apache Plaza TIF Project. <br />Payment in the amount of $2,292.00 to Dorsey & Whitney Law <br />Firm for professional services rendered through March 31, 1993 <br />for Rosie's Restaurant and the Good Luck Cafe. <br />Payment in the amount of $470.00 to Dorsey & Whitney Law Firm <br />for professional services rendered through March 31, 1993 for <br />the Apache Plaza TIF Project. <br />Payment in the amount of $180.00 to Dorsey & Whitney Law Firm <br />for professional services rendered through March 31, 1993 for <br />attending the HRA meeting and to prepare a report for the <br />auditors. <br />D. Maier Stewart & Associates <br />r <br />Payment in the amount of $11,277.73 to Maier Stewart & <br />Associates for engineering services rendered March 28 through <br />April 24, 1993 regarding the plans and specifications for the <br />27th Avenue and Coolidge Street relocations. <br />Payment in the amount of $74.09 to Maier Stewart & Associat.es <br />for engineering services rendered March 28 through April 24, <br />1993 regarding calculating road alignment and prepare easement <br />descriptions and exhibits for property owners for the 27th <br />Avenue and Coolidge Street relocations. <br />Payment in the amount of $222.10 to Maier Stewart & Associates <br />for engineering services rendered March 28 through April 24, <br />1993 to the 27th Avenue and Coolidge Street relocation <br />platting which includes preliminary and final plat documents <br />per City ordinances. <br />Payment in the amount of $161.51 to Maier Stewart & Associates <br />for engineering services rendered January 31 through February <br />27, 1993 to the 27th Avenue and Coolidge Street relocation <br />calculation of road alignments and preparation of easement <br />descriptions and exhibits for property owners. <br />