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HRA MINUTES 06091997
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HRA MINUTES 06091997
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7/26/2016 8:57:58 AM
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Commission/Committee
Commission/Authority Name
Housing Redevelopment Authority
Commission/Committee - Document Type
Minutes
Commission/Committee - Meeting Date
6/9/1997
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CITY OF ST. ANTHONY <br />HOUSING AND REDEVELOPMENT AUTHORITY MEETING MINUTES <br />3 JUNE 9, 1997 <br />4 I. CALL TO ORDER/ROLL CALL. <br />5 The meeting was called to order at 8:48 P.M. <br />6 H. ROLL CALL. <br />7 Commissioners Present: Chair Ranallo, Vice Chair Enrooth, Secretary Marks, and <br />8 Commissioners Wagner and Faust. <br />9 Also Present: Executive Director Michael Momson and City Attorney William Soth. <br />10 Commissioners Absent: None. <br />11 III. APPROVAL OF JUNE 9, 1997 HRA AGENDA. <br />12 Motion by Marks, second by Enrooth to approve the June 9, 1997 HRA Agenda as <br />13 presented. <br />14 Motion carried unanimously. <br />15 IV. APPROVAL OF MAY 13, 1997 HRA MINUTES. <br />16 Motion by Marks, second by Wagner to approve the May 13, 1997 HRA minutes as <br />17 presented. <br />48 Motion carried unanimously. <br />19 <br />V. PRESENTATION OF CLAIMS. <br />20 <br />Motion <br />by Marks, second by Enrooth to approve the following claims: <br />21 <br />A. <br />BRW in the amount of $9,082.44 for professional services rendered March 22, <br />22 <br />1997 through April 25, 1997 in regard to the Comprehensive Plan Update. <br />23 <br />B. <br />Dorsey & Whitney in the amount of $2,614.94 for legal services rendered <br />24 <br />through April 30, 1997 in regard to purchase of the Tires Plus building. <br />25 <br />C. <br />General Office Products, Co. in the amount of $1,164.53 for furniture, City <br />26 <br />Hall/Community Center. <br />27 <br />D. <br />KKE Architects, Inc. in the amount of $13,093.88 for billing through April 25, <br />28 <br />1997 for services rendered, SAV Liquor. <br />29 <br />E. <br />Central Lock & Safe Company in the amount of $735.05 for rekeying of locks <br />30 <br />for the St. Anthony Police Department. <br />31 <br />F. <br />Sterline in the amount of $808.92 for relocation of master intercom in Police <br />32 <br />Department. <br />33 <br />G. <br />Williams/O'Brien Associates, Inc. in the amount of $6,962.38 for services <br />34 <br />rendered through April 28, 1997 for Demolition Contract, Parkview Building. <br />35 <br />H. <br />Norwest Investment Services, Inc. in the amount of $68,260.59 for interest due <br />36 for tax increment note April 29, 1996 to April 1, 1997. <br />47 Motion carried unanimously. <br />
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