Laserfiche WebLink
•1 <br />2 <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 />26 <br />027 <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 />51 <br />�2 <br />3 <br />54 <br />H.R.A. MEETING <br />NOVEMBER 26, 1991 <br />PAGE 2 <br />B. Dorsey & Whitney <br />Motion by Marks, second by Enrooth to approve payment in <br />the amount of $539.30 to Dorsey & Whitney law firm for <br />legal services rendered through September 30, 1991 <br />regarding Lang -Nelson Project. <br />Motion carried unanimously <br />Commissioner Enrooth inquired if there are on-going costs <br />being incurred by the H.R.A. for the Lang -Nelson project. <br />The City Manager responded <br />information regarding this <br />work session. <br />C. Stuart J. Bonniwell <br />he will bring all current <br />matter to the next Council <br />Motion by Marks, second by Enrooth to approve payment in <br />the amount of $1,665.00 to Stuart J. Bonniwell, Certified <br />Public Accountant, for audit and preparation of financial <br />report of the Housing and Redevelopment Authority of St. <br />Anthony for the year ended December 31, 1990. <br />Motion carried unanimously <br />D. First Trust National Association <br />Motion by Marks, second by Enrooth to approve payment in <br />the amount of $87,877.63 to First Trust National <br />Association taxes paid on the Multifamily Housing Revenue <br />Bonds (St. Anthony Nursing Home Project). <br />Motion carried unanimously <br />The City Manager advised that the proceeds to pay off the <br />above are expected in December. <br />