1998-07-14MOUND HOUSING AND REDEVELOPMENT AUTHORITY
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF July 14, 1998
The meeting was called to order by vice-chairperson, Andrea Ahrens at 7:OOPM in
the council chambers of Mound City Hall. In attendance were the following: Mark
Hanus, Leah Weycker, Liz Jensen, Pinky Charon and Pauline Payne
The first item of business was the approval of the consent agenda which included
the minutes of the June 9, 1998 meeting and a list of bills totaling $ 7,892.47. A
motion to approve was made by Leah and seconded by Andrea. The motion was
called and passed unanimously.
A motion to adjourn was made by Mark seconded by Liz. The meeting was
adjourned at 7:15 PM.
Respectfully submitted .
Karol Charon, Executive Director
Karol Charon, Executiv Director Date
~~~~
ea Ahrens, c -Chairperson Date
1
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoll Manor
r~
TOTAL:
$7,892.47
TOTAL ACC. PAYABLE
Begining Bank Bal.
,---
Deposits MTD
ENDING BANK BALANCE
Signature
# Check No.
VendorlMerchant Amount Comments
1 3283 U.S. POSTMASTER $64.00
2 3284 M E I 138.00
3 3285 GLENWOOD INGLE 50.91
4 3286 SAMS 57.48
5 3288 UNI DIAL 7.82
6 3289 G T E 242.86
7 3290 N S P 1 462.66
8 3291 VERIFIED CREDENT 30.00
9 3292 CITY OF MOUND 965.61
10 3293 MINNEGASCO 745.80
11 3294 A T 8ti T 21.95 AOL
12 3295 AL'S MASTER PLUMB 205.00
13 3296 NITRO GREEN 72.42
14 3297 KOPSA SYLVESTER 81.00
15 3298_ I 0 S 125.14
16 3299 PAUL KRONHOLM 7.07
17 3300 KOPSA SYLVESTER 175.00
18 3301 BFI 217.18
19 3302 COAST TO COAST 71.40
20 3303 PETTY CASH 27.63
21 3304 DALE TYGE 66.50 CASUAL LABOR
22 3305 PAUL KRONHOLM 1 186.15
23 3306 BETTY KRONHOLM 196.42
24 3307 KAROL CHARON 1,017.84
25 3309 1RS 550.00
26 3308 CARL BERGERON 106.63 SEC. DEP
27
28
29
30
31
32
33
34
35
$7,892.47
$21,542.52
$8,472.00
$22,122.05
AccPay
07120!98