1998-09-08---~-- MOUND HOUSING AND REDEVELOPMENT AUTHORITY
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF SEPTEMBER 8,1998
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, Andrea Ahrens, Pinky Charon and Pauline
Payne
The first item of business was the approval of the consent agenda which included
the minutes of the August 11, 1998 meeting and a list of bills totaling $ 8687.08. A
motion to approve was made by Leah and seconded by Liz. The motion was called
and passed unanimously.
A motion to adjourn was made by Bob seconded by Liz. The meeting was
adjourned at 7:15 PM.
Respectfully submitted
Karol Char n, Executive Director
I~atol Charon, Executive Director Date
~~ ~~ ~0'~~~5' k
Bob Polston, Chairperson Date
fJ
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoll Manor
~ Check No. Vendor/Merchant oun Comments
1 3329 I OS Ca ital $57.57
2 3330 Ci of Mound 1 036.86
3 3331 Minne asco 1152.00
4 3332 Daniels Interiors 641.00
5 3333 G T E 121.09
6 3334 UniDial 2.39
7 3348 Glenwood In lewood 27.34
8 3336 AT 8z T Universal 207.62
9 3337 Sams 1.00
10 3338 M E I 138.00
11 3339 N S P 1 644.47
12 3340 Ellen Gunderson 139.26
13 3341 Verified Credentials 30.00
14 3343 Nitro Green 72.42
15 3344 Adams 49.88
16 3345 Electro Watchman 132.00
17 3346 Paul Kronholm 5.47
18 3355 AI's Master Plumb 145.00
19 3347 Karol Charon 825.61
20 3349 Ko sa S Iveser 81.00
21 3350 State of MN 259.00
22 3351 IRS 568.70
23 3352 Be Kronholm 229.71
24 3353 Paul Kronholm 1 019.69
25 3354 Roberta Sorensen 100.00 sec de
26 3342 void
27 3335 void
28
29
30
31
32
33
34
35
TOTAL:
TOTAL ACC. PAYABLE
Begining Bank Bal.
Deposits MTD
ENDING BANK BALANCE
$8,687.08
$8,687.08
$17,747.61
$7,500.00
$16,560.53
r,_,_._
Signature: - AccPay
~~ `"` ~u~~ 09/11/98