1999-04-13•
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF APRIL 13,1999
The meeting was called to order by chairperson, Pat Meisel at 7:OOPM in the
council chambers of Mound City Hall. In attendance were the following: Andrea
Ahrens, Bob Brown, Leah Weycker, Mark Hanus, Pinky Charon and Pauline Payne.
The first item of business was the approval of the consent agenda which included
the minutes of the March 9, 1999 meeting and a list of bills totaling the amount of
$ 13,859.54. A motion to approve was made by Andrea and seconded by Bob.
The motion was called and passed unanimously.
A motion to adjourn was made by Bob seconded by Andrea. The meeting was
adjourned at 7:30 P.M.
Respectfully submitted
Karol Charon, Executive Director
Charon, executive Director Date
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Pat Meisel, Chairperson Date'
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MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoll Manor
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# Check No. VendorlMerchant Amount Comments
1 U S POSTMASTER $66.00
2 L EVY LOAN 500.00
3 I R g 600.00
4 1 p S 125.17 COPY MACHINE
5 GTE 121.91
g SAMS 41.56 OFFICE/MAINT SUPP
7 MINNEGASCO 872.00
8 N S P 1 057.67
g GLENWOOD 13.42
10 AT 8~ T 25.11 AOL LONG DISTANC
11 M E I 138.00 ELEVATOR MAINT
12 NITRO GREEN 143.90 SNOW REMOVAL
13 TARGET 109.46 OFFICE PHONE
14 CUMMINS 93.01 BOILER PARTS
15 KOPSA, SYSLVESTER 81.00
16 CITY OF MOUND 1 044.36
17 SERVICE MASTER 145.91 CLEAN APT 100
18 BLINDS PLUS 53.25 APT 100
19 RENEE OLLIKAIN 171.30 SEC DEP REFUND
20 PILOT-HENN CO 3 534.85 PROPERTY TAX
21 VERIFIED CREDITIALS 60.00 BACKGROUND CHE
22 COAST TO COAST 272.82 MAINT SUPPLIES
23 NAHRO 385.00 TRAINING
24 BFI 368.74 TRASH, RECYCLING,
25 Westonka Mech 283.25 a t 100
26 Automated Entrances 811.50 re air handic d door
27 Karol Charon 1,090.73
28 Paul Kronholm 1 409.47
29 Bett Kronholm 240.15
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TOTAL ACC. PAYABLE $13,859.54
Begining Bank Bal. $35,402.75
Deposits MTD $10,164.00
ENDING BANK BALANCE $31,707.21
Sig AccPay
04/12/99
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TOTAL: $13,859.54