1999-01-12MMw.r
MOUND HOUSING AND REDEVELOPMENT AUTHORI'T'Y
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF JANUARY 12, 1999
The oath of office was administered by Fran Clark to Leah Weycker, Andrea
Ahrens, Bob Brown, Mark Hanus and Pat Meisel.
The meeting was called to order by chairperson, Pat Meisel at 7:15PM in the
council chambers of Mound City Hall. In attendance were the f onoan~ Pauline
Hanus, Leah Weycker, Bob Brown, Andrea Ahrens, Pinky Char
Payne.
The first item of business was the approval of the consent agenda which included
the minutes of the December 8,1998 meeting and a list of bid seconded by Mark. t
of $ 11,789.70. A motion to approve was made by Leah an
The motion was called and passed unanimously.
The next item of business was the request by tenant represent ~ a re ort on how the
for $ 600.00 for the tenant recreation fund. Pauline will subnu p
rove was made by Mark and
money was spent every six otion was cal ed and passed unanimously.
seconded by Andrea. The m
The next item of business was the Minnesota Pay Equity report. This is a report
that is submitted to the state every three years. A mowas call and t a sed port was
made by Andrea and seconded by Bob. The morion P
unanimously.
A motion to adjourn was made by Andrea seconded by Leah. The meeting was
adjourned at 7:30 PM.
~.
Charon; Executive~i
~ -9-
~.-~ , _ --
Pat Meisel, Chairper on Date
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoll Manor
•
C7
# Check No. Vendor/Merchant Amount Comments
1 3457 Housin Auth Ins
2 3458 Westonka Mech
3 3459 MN Conwa Fire
4 3460 I 0 S
5 3461 Park Su I
6 3462 A T 8~ T Universal
7 3463 Minne asco
8 3464 Ci of Mound
g 3465 Sterne Electric
10 3466 G T E
11 3467 N A H R O
12 3468 J R O tics
13 3469 Sta Safe
14 3470 Ko sa S Ivester
15 3471 M E I
16 3472 D 8~ S Maintenance
17 3473 MN De t of Revenue
18 3474 Norwest Bank
19 3475 Vivian Lee
20 3476 Paul Kronholm
21 3477 Daniels .Interiors
22 3478 B F I
23 3479 Coast to Coast
24 3480 Pitne Bowes
25 3481 Paul Kronholm
26 3482 Be Kronholm
27 3483 Karol Charon
28 3484 I R S
29
30
31
32
33
34
35
1 060.00 Workmans Com Ins
645.70 lumbin 8~ Salt
420.00 annual ins ection
57.54 co ier lease
231.76 li ht blinds
211.85 Statione , AOL
1 152.00
950.61
309.94 roof fans laund li
121.09
90.00 membershi dues
181.50 sewer cleaning
29.52 ke s __
191.00 accountant
138.00 elevator _
1 073.24 boiler repair
321.00 4 tr taxes
500.00 Lev loan
50.00 o ener deposit refun
18.94 su lies
351.00 carpe.. t ___
263.53 rec cie 8~ arba~e _
154.19 Maintenance su lie
14.95 label for mail scale
1 365.02 caretaker
267.59 li ht cleanin
1,087.73 Director
532.00 1gtr taxes
TOTAL:
$11,789.70
TOTAL ACC. PAYABLE
Begining Bank Bal.
Deposits MTD
ENDING BANK BALANCE ~
Signature• '~
$11,789.70
$33,909.90
$8,821.00
$30,941.20
AccPay
01/11/99