1998-06-09
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF June 9, 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, Andrea Ahrens, 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 May 12, 1998 meeting and a list of bills totaling $ 9,074.01. A
motion to approve was made by Leah and seconded by Mark. The motion was
called and passed unanimously.
The next item of business was the 1998-99 budget. A motion to approve was made
'~ by Mark and seconded by Andrea. The motion was called and passed unanimously.
The next item of business was the C.I.A.P. grant application. A motion to approve
was made by Liz and seconded by Leah. The motion was called and passed
unanimously.
A motion to adjourn was made by Mark seconded by Leah. The meeting was
adjourned at 7:30 PM.
Respectfully submitted
Karol anon, E cutive Director
G~' YV L
Charon, Executive Director Date
~~~~~~~
Bob Polston, Chairperson Date
/--
CJ
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoll Manor
~ Check No. Vendor/Merchant Amount Comments
1 3256 AT ~T x368.45 AOL Sti HOTEL
2 3257 B F I 217.18
3 3258 GLENWOOD 13.42
4 3259 NSP 1 110.81
5 3260 UNI DIAL 4.05 LONG DISTANCE
6 3261 SAMS 70.12
7 3262 KAROL CHARON 97.55 MILEAGE
8 3263 PAUL KRONHOLM 31.94 MISC. SUPPLIES
8 3264 I O S CAPTIAL 57.57 COPIER LEASE
10 3265 ADAMS 49.88
11 3266 WATER SPECIALISTS 247.61 SOFTNER SALT
12 3267 PEACHTREE 246.00 RENT RECEIPTS
13 3268 M E I 138.00
14 3269 KOPSA SYLVESTER 211.00
15 3270 MINNEGASCO 1 069.00
16 3271 AL MASTER PLUMBING 136.00
17 3272 CITY OF MOUND 1 340.61
18 3273 GLASS PLUS 274.37 REPLACE WINDOW
19 3274 STA SAFE LOCK 101.43
20 3276 COAST TO COAST 148.80
21 3277 URBAN.SALDEN 34.53
22 3278 PAUL KRONHOLM 1 091.49
23 3279 BETTY KRONHOLM 206.41
24 3280 KAROL CHARON 843.54
25 3281 I R S 693.25
26 3282 MN DEPT OF MN 271.00
27
28
29
30
31
32
33
34
35
TOTAL:
TOTAL ACC. PAYABLE
Begining Bank Bal.
,--~- Deposits MTD
ENDING BANK BALANCE
Signature:
~~~~~ ~
:9,074.01
X9,074.01
X21,189.95
=9,228.00
=21,343.94
AccPay
06!08198