2010-08-11 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA
Page
1. Open meeting
2. Action approving agenda, with any amendments
0 3. Action approving minutes for July 27, 2010 regular meeting 1
4. Action approving claims 2 -4
5. Adjourn
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MOUND HOUSING AND REDEVELOPMENT AUTHORITY
• JULY 27, 2010
The Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met in
regular session on Tuesday, July 27, 2010, at 6:55 p.m. in the council chambers of city hall.
Members present: Chair Mark Hanus; Commissioners David Osmek, Ray Salazar and Heidi
Gesch.
Members absent: None
Others present: Executive Director Kandis Hanson, City Clerk Bonnie Ritter, Amanda Schwarze
1. Open meeting
Chair Hanus called the meeting to order at 6:55 p.m.
2. Approve agenda
MOTION by Osmek, seconded by Salazar to approve the agenda. All voted in favor. Motion
carried.
3. Approve minutes
MOTION by Osmek, seconded by Salazar to approve the minutes of July 13, 2010. All voted in
favor. Motion carried.
4. Approve claims
MOTION by Osmek, seconded by Hanus to approve claims in the amount of $4,959.07. All
voted in favor. Motion carried.
• 5. Adjourn
MOTION by Osmek, seconded by Hanus to adjourn at 6:56 p.m. All voted in favor. Motion
carried.
Chair Mark Hanus
Attest: Bonnie Ritter, City Clerk
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AUGUST 10, 2010 H.R.A. CLAIMS REPOR
1 081010HRA $5,314.18 AUG I
TOTAL $5
0
0
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CITY OF MOUND
08/04/10 2:11 PM
Page 1
Payments
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CITY OF MOUND
Current Period: August 2010
Batch Name 081010HRA User Dollar Amt $5,314.18
Payments Computer Dollar Amt $5,314.18
$0.00 In Balance
Refer 81010 CENTERPO/NT ENERGY (MINNEG
_
Cash Payment E 680 -49800 -383 Gas Utilities
06 -16 -10 THRU 07 -20 -10 #5746120 -4
$789.03
Invoice 081010 8/10/2010
Transaction Date 8/3/2010
Wells Fargo HRA 10120
Total
$789.03
Refer 81010 COVERALL CLEANING CONCEPTS
_
Cash Payment E 680 - 49800 -460 Janitorial Services
08 -10 CLEANING SERVICE
$596.36
Invoice 7070156561 8/10/2010
Transaction Date 8/3/2010
Wells Fargo HRA 10120
Total
$596.36
Refer 81010 HD SUPPLY FACILITIES MAINTEN
_
Cash Payment E680-49800-210 Operating Supplies
PAPER TOWELS, TRASH BAGS
$142.07
Invoice 9103802838 8/10/2010 PO 22538
Cash Payment E 680 -49800 -220 Repair /Maint Supply
#104 PAINT
$239.19
Invoice 9103661307 8/10/2010 PO 22590
Cash Payment E 680 - 49800 -220 Repair /Maint Supply
BULBS ETC
$168.50
Invoice 9103622426 8/10/2010 P022399
Date 8/3/2010
Wells Fargo HRA 10120
Total
$549.76
• Transaction
Refer 81010 IKON FINANCIAL SERVICES
Cash Payment E 680 -49800 -202 Duplicating and copying
08 -23 -10 THRU 09 -22 -10 IMAGE RUNNER
$130.00
Invoice 82731941 8/10/2010
Transaction Date 8/3/2010
Wells Fargo HRA 10120
Total
$130.00
Refer 81010 PROGRAMMED MANAGEMENT CO
_
Cash Payment E 680 -49800 -301 Auditing and Acct'g Seri 07 -10 ADVANTAGE LICENSE
$213.75
Invoice 08012010400368 8/10/2010
Transaction Date 8/3/2010
Wells Fargo HRA 10120
Total
$213.75
Refer 81010 WESTONKA MECHANICAL CONTR
_
Cash Payment E 680 - 49800 -401 Building Repairs
SHOWER DRAIN REPAIRS
$296.60
Invoice 34253 8/10/2010
Transaction Date 8/4/2010
Wells Fargo HRA 10120
Total
$296.60
Refer 81010 XCEL ENERGY
_
Cash Payment E 680 -49800 -381 Electric Utilities
07 -10 #51- 6383341 -8
$2,738.68
Invoice 331954011 8/10/2010
Transaction Date 8/3/2010
Wells Fargo HRA 10120
Total
$2,738.68
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CITY OF WOUND
Fund Summary
680 HRA PUBLIC HOUSING
CITY OF MOUND
Payments
Current Period: August 2010
10120 Wells Fargo HRA
$5,314.18
$5,314.18
08/04/10 2:11 PM
Page 2
Pre - Written Check $0.00
Checks to be Generated by the Compute $5,314.18
Total $5,314.18
C7
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