2010-09-28 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA
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MOUND HOUSING & REDEVELOPMENT AUTHORITY
REGULAR MEETING
TUESDAY, SEPTEMBER 28, 2010 — 6:55 P.M.
MOUND CITY COUNCIL CHAMBERS
Page
1. Open meeting
2. Action approving agenda
4 �. Action approving minutes for September 14, 2010 regular meeting
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4. Action approving claims 2-4
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Adjourn
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MOUND HOUSING AND REDEVELOPMENT AUTHORITY
• SEPTEMBER 14, 2010
The Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met in
regular session on Tuesday, September 14, 2010, at 6:55 p.m. in the council chambers of city
hall.
Members present: Chair Mark Hanus; Commissioners David Osmek, and Ray Salazar
Members absent: Heidi Gesch
Others present: Executive Director Kandis Hanson, City Clerk Bonnie Ritter, Kelli Gillispie,
Vince Forystek, 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 Salazar, seconded by Osmek, to approve the minutes of August 24, 2010. All
voted in favor. Motion carried.
4. Approve claims
MOTION by Osmek, seconded by Salazar, to approve claims in the amount of $12,540.61. All
• voted in favor. Motion carried.
5. Adiourn
MOTION by Osmek, seconded by Salazar 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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SEPTEMBER 28, 2010 H.R.A. CLAIMS REPORT
1 092810HRA $4,386.95 SEPT I
TOTAL 4 9 386.95
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CITY OF MOUND 09/22/10 11:07 AM
Page 1
• � Payments
CITY OF MOUND
Current Period: September 2010
Batch Name 092810HRA User Dollar Amt $4,386.95
Payments Computer Dollar Amt $4,386.95
$0.00 In Balance
Refer 92810 CHARLES, ALLISON
Cash Payment E 680 - 49800 -465 Caretaker Services 10 -10 CARTETAKER DUTIES $450.00
Invoice 092810 9/28/2010 PO 21902
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $450.00
Refer 92810 CUSTOMER CONTACT SERVICES
Cash Payment E 680 - 49800 -475 Tenant Related Services 09 -07 -10 THRU 10 -04 -10 EMAIL MESSAGE $61.50
DELIVERY SERVICE
Invoice 5141 - 090710 9/28/2010
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $61.50
Refer 92810 FRONT/ER/CITIZENS COMMUNICA
Cash Payment E 680 -49800 -321 Telephone & Cells 10 -13 -10 THRU 11 -12 -10 TELEPHONE $206.08
SERVICE
Invoice 092810 9/28/2010
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $206.08
Refer 92810 HD SUPPLY FACILITIES MA/NTEN
Cash Payment E 680 -49800 -240 Minor Equip & Small Too #109 #406 REFRIGERATOR $968.29
Invoice 9104249553 9/28/2010 PO 22540
Cash Payment E 680- 49800 -240 Minor Equip & Small Too UTILITY PUMP, REAR GRILLE $203.65
Invoice 9104674431 9/28/2010 PO 22329
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $1,171.94
Refer 92810 MEDIACOM
Cash Payment E 680 -49800 -440 Other Contractual Servic 09 -25 -10 THRU 10 -12 -10 ON LINE SERVICE $79.95
Invoice 092810 9/28/2010
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $79.95
Refer 92810 MOUND, CITY OF
Cash Payment E 680- 49800 -382 Water Utilities 08 -03 -10 THRU 09 -02 -10 WATER SEWER $1,656.70
Invoice 092810 9/28/2010
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $1,656.70
Refer 92810 SERVICE MASTER
Cash Payment E 680- 49800 -402 Building Maintenance #100 REPAIR WATER DAMAGE $760.78
Invoice 69542 9/28/2010
Transaction Date 9/22/2010 Wells Fargo HRA 10120 Total $760.78
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- `CITY OF MOUND
Fund Summary
680 HRA PUBLIC HOUSING
CITY OF MOUND
Payments
Current Period: September 2010
10120 Wells Fargo HRA
$4,
$4,386.95
09/22/10 11:07 AM
Page 2
Pre - Written Check $0.00
Checks to be Generated by the Compute $4,386.95
Total $4,386.95
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