1998-04-17~'
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF APRIL 17,1998
The meeting was called to order by chairperson, Bob Polston at 7:OOPM in the
council chambers of Mound City Hall. In attendance were the following: Mark
Hams, Leah Weycker, Liz Jensen and Pinky Charon. Andrea Ahrens and Pauline
Payne were absent.
The first item of business was the approval of the consent agenda which included
the minutes of the March 17, 1998 meeting and a list of bills totaling $ 33,219.36.
A motion to approve was made by Liz and seconded by Leah. The motion was
called and passed unanimously.
There was discussion about the director salary and there was a censuses to proceed
~^ with that amount in the next budget. There was further discussion on expanding the
the parking lot. It was decided that this project be added to the our CIAP
application and maybe we could get funding there.
A motion to adjourn was made by Liz seconded by Leah. The meeting was
adjourned at 7:25 PM.
Respectfully submitted
Karol Cron, Executive Director
Charon,lrxecutive Director Date
Ahrens, Vrc~Chairperson Date
1
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoll Manor
~ Check No. VendorlMerchant Amount Comments
1 3190 Coast to Coast x507.12
2 3191 Paul Kronholm 10.60
3 3192 Westonka Sanitation 170.10
4 3193 B F I 79.30
5 3194 Babcock Lan bean 450.00 Audit
6 3195 M E I 276.00
7 3196 Cit of Mound 12.00 roof ermlt
8 3197 Glenwood-In lewood 27.34
8 3198 N S P 2 050.04
10 3199 In var Hole 11.09 door numbers
11 3188 Ci of Mound 879.36
12 3189 Dalbec Roofin 23 322.85 roof re air
13 3200 I R S 550.00
14 3201 MBNA America 79.80 AOL 4 months
15 3202 Minne asco 532.54
16 3203 NAHRO 185.00 conference
17 3204 Karoi Charon 15.12 travel
18 3205 Park Su I 38.13
19 3206 Heidi Nelson 376.14 securi de refund
20 3207 Gordon Johnson 15.32 "
21 3208 Eleanor Loure 113.75
22 3210 Karol Charon 1 061.77
23 3211 Automated Entrances 114.29 Handica ed door o
24 3212 Paui Olson Piano Serv 60.00 tune iano
25 3213 Verified Credentials 15.00
26 3214 Ikon 57.57 co ier lease
27 3216 Bud et Li htin 138.97
28 3223 Allied A liance 172.00 Micro for Com. Room
29 3224 A T 8~ T 6.05
30 3225 GTE 120.93
31 3226 Bett Kronholm 292.97
32 3227 Paul Kronholm 1 316.21
33 3229 Ko sa S ivester 162.00
34
35
TOTAL:
TOTAL ACC. PAYABLE
Begining Bank Bal.
'~'~ Deposits MTD
ENDING BANK BALANCE
Signature:
633,219.36
633,219.36
617,747.61
631,213.37
615,741.62
AccPay
04/13/98