1999-02-09MOUND HOUSING AND REDEVELOPMENT AUTHORITY
2020 COMMERCE BLVD.
MOUND, MN 55364
MINUTES OF FEBRUARY 9, 1999
The meeting was called to order by chairperson, Pat Meisel at 7:lOPM in the
council chambers of Mound City Hall. In attendance were the following: Mark
Hanus, Leah Weycker, Andrea Ahrens and Pinky Charon. Pauline Payne and Bob
Brown were absent.
The first item of business was the approval of the consent agenda which included
the minutes of the January 12, 1999 meeting and a list of bills totaling the amount of
$ 10,242.67. A motion to approve was made by Leah and seconded by Mark. The
motion was called and passed unanimously.
A motion to adjourn was made by Leah seconded by Andrea. The meeting was
adjourned at 7:20 P.M.
Respectfully submitted
Karol Charon, Executive Director
.%-~ / 3
~„Ql.~Charon, Executive Director Date
i ~ ~ ~ ~
Pat Meisel, Chairperson Date
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MOUND HOUSING AND REDEVELOPMENT AUTHORITY
Indian Knoli Manor
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# Check No. VendorlMerchant Amount Comments
1 3485 I O S $57.54 co ier lease
2 3486 U S Postmaster 66.00
3 3487 Sams 2.00
4 3488 G T E 121.09
5 3489 Minne asco 1 152.00
6 3490 Glenwood In lewood 26.84 water
7 3491 M E I 138.00 elevator service
8 3492 Ci of Mound 1 243.11 water/sewer
9 3493 A T 8ti T 43.23 aol, Ion distance
10 3494 N S P 2 516.37
11 3495 B F I 263.53
12 3496 Ko sa, S Ivester 81.00
13 3497 Nitro Green 472.50 snow shovelin
14 3498 Norwest Bank 500.00 Lev loan
15 3499 I R S 550.00
16 3500 Paul Kronholm 13.55 su lies
17 3501 Johnson Control 470.07 boiler arts
18 3502 Coast to Coast 124.17 su lies
19 3503 Karol Charon 894.49
20 3504 Bett Kronholm 137.22
21 3505 Paul Kronholm 1,034.57
22 3506 Electro Watchman 118.34 alarm com an
~~ ~~~~ ns~~..., v.....,., 101.45 sec dea
LJ
24 JJV/
3508 a~6lavn ^ v..^^
Westonka Mechanical - - -- -
115.60
heatin
25
26
27
28
29
30
31
32
33
34
35
TOTAL:
TOTAL ACC. PAYABLE
Begining Bank Bal.
Deposits MTD
ENDING BANK BALANCE
$10,242.67
$10,242.67
$33,707.66
$8,500.00
$31,964.99
Signature:
AccPay
02/08/99