2010-11-23 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
•
AGENDA
Page
1. Open meeting
2. Action approving agenda
0 3. Action approving minutes for November 9, 2010 regular meeting
4. Action approving claims 2 -5
5. Adjourn
•
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
NOVEMBER 9, 2010
• The Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met in
regular session on Tuesday, November 9, 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
Others present: Executive Director Kandis Hanson
1. Open meetinsa
Chair Hanus called the meeting to order at 6:55 p.m.
2. Approve asaenda
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 October 26, 2010. All
voted in favor. Motion carried.
4. Approve claims
MOTION by Osmek, seconded by Salazar to approve claims in the amount of $12,385.67. All
voted in favor. Motion carried.
• 5. Adjourn
MOTION by Osmek, seconded by Salazar to adjourn at 6:58 p.m. All voted in favor. Motion
carried.
Chair Mark Hanus
Attest: Kandis Hanson, Executive Director
0
-1-
NOVEMBER 23, 2010 H.R.A. CLAIMS REPORT
I 112310HRA $10,952.78 NOV I
TOTAL $109952.78
-2-
0
0
� 0
CITY OF MOUND
CITY OF MOUND
Payments
Current Period: November 2010
Batch Name 112310HRA
Payments
User Dollar Amt $10,952.78
Computer Dollar Amt $10,952.78
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 98383 -A 11/23/2010
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 98383 -B 11/23/2010
Cash Payment E 680 -49800 -300 Professional Srvs
Invoice 99017 -A 11/23/2010
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 99017 -B 11/23/2010
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 99018 -A 11/23/2010
Transaction Date 11/17/2010
Refer 112310 MEDIACOM
Cash Payment E 680 - 49800 -440 Other Contractual Servic 11 -24 -10 THRU 12 -23 -10 ON LINE SERVICE
• Invoice 112310 11/23/2010
Transaction Date 11/17/2010 Wells Fargo HRA 10120 Total
Refer 112310 MINNEAPOLIS PUBLIC HOUSING A
- -3-
09 -10 IKM INCIDENT
09 -10 #405 TERMINATION
10 -10 REVIEW FOR MEETING
10 -10 #405 TERMINATION
10 -10 TERMINATION
11/17/10 11:55 AM
Page 1
$450.00
$450.00
$61.50
$61.50
$206.08
$206.08
$1,985.00
$1,985.00
$53.43
$169.93
$101.83
$55.00
$570.10
$60.50
$1,411.04
$502.20
Wells Fargo HRA 10120 Total $2,598.84
$79.95
$79.95
$0.00 In Balance
Refer 112310 CHARLES, ALLISON _
Cash Payment E 680 - 49800 -465 Caretaker Services
12 -10 CARETAKER DUTIES
Invoice 112310 11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
Refer 112310 CUSTOMER CONTACT SERVICES _
Cash Payment E 680 - 49800 -475 Tenant Related Services
11 -02 -10 THRU 12 -01 -10 EMAIL MESSAGE
SERVICE
Invoice 5141 - 110210 11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
Refer 112310 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 680 -49800 -321 Telephone & Cells
11 -13 -10 THRU 12 -12 -10 TELEPHONE
SERVICE
Invoice 112310 11123/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
Refer 112310 GABRELCIK DRYWALL, INCORPO _
Payment E 680 - 49800 -401 Building Repairs
#104 0308 DRYWAY, TAPE
• Cash
Invoice 112310 11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
Refer 112310 HD SUPPLY FACILITIES MAINTEN _
Cash Payment E 680 -49800 -220 Repair /Maint Supply
WALL SWITCH
Invoice 9105621979 11/23/2010 PO 22931
Cash Payment E 680 - 49800 -240 Minor Equip & Small Too MICROWAVE COMMON ROOM
Invoice 9105506045 -A 11/23/2010 P022391
Cash Payment E 680 -49800 -220 Repair /Maint Supply
FILTERS, WALL PLATE
Invoice 9105506045 -B 11/23/2010 P022391
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
Refer 112310 KENNEDYAND GRAVEN
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 98383 -A 11/23/2010
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 98383 -B 11/23/2010
Cash Payment E 680 -49800 -300 Professional Srvs
Invoice 99017 -A 11/23/2010
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 99017 -B 11/23/2010
Cash Payment E 680 -49800 -304 Legal Fees
Invoice 99018 -A 11/23/2010
Transaction Date 11/17/2010
Refer 112310 MEDIACOM
Cash Payment E 680 - 49800 -440 Other Contractual Servic 11 -24 -10 THRU 12 -23 -10 ON LINE SERVICE
• Invoice 112310 11/23/2010
Transaction Date 11/17/2010 Wells Fargo HRA 10120 Total
Refer 112310 MINNEAPOLIS PUBLIC HOUSING A
- -3-
09 -10 IKM INCIDENT
09 -10 #405 TERMINATION
10 -10 REVIEW FOR MEETING
10 -10 #405 TERMINATION
10 -10 TERMINATION
11/17/10 11:55 AM
Page 1
$450.00
$450.00
$61.50
$61.50
$206.08
$206.08
$1,985.00
$1,985.00
$53.43
$169.93
$101.83
$55.00
$570.10
$60.50
$1,411.04
$502.20
Wells Fargo HRA 10120 Total $2,598.84
$79.95
$79.95
CITY OF MOUND
CITY OF MOUND
Payments
Current Period: November 2010
11 /17/1011:55 AM
Page 2
Cash Payment
E 680 - 49800 -430 Miscellaneous
09 -01 -10 THRU 02 -28 -00 CONSOLIDATED
$24.63
ISSUE
Invoice 112310
11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
$24.63
Refer 112310
MOUND, CITY OF _
Cash Payment
E 680 - 49800 -382 Water Utilities
10 -10 WATER SEWER
$1,595.44
Invoice 112310
11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
$1,595.44
Refer 112310
NORLINGS LAKE MINNETONKA LA
Cash Payment
E 680 - 49800 -401 Building Repairs
10 -19 -10 LANDSCAPING AND PLANTING
$1,872.75
Invoice 24704
11/23/2010 PO 22984
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
$1,872.75
Refer 112310
NS11 MECHANICAL CONTRACTING, _
Cash Payment
E 680- 49800 -401 Building Repairs
10 -15 -10 REPAIR AIR FAN
$756.44
Invoice W20967
11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
$756.44
Refer 112310
ROTO ROOTER _
Cash Payment
E 680 - 49800 -401 Building Repairs
#213 SERVICE TOILET
$249.00
Invoice 04815769562 11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
$249.00
Refer 112310
STA -SAFE LOCKSMITHS COMPAN _
Cash Payment
E 680 - 49800 -401 Building Repairs
DECK DOOR REKEYED
$86.04
Invoice 18572
11/23/2010
Transaction Date 11/17/2010
Wells Fargo HRA 10120
Total
$86.04
Refer 112310
TRUE VALUE, MOUND _
Cash Payment
E 680 -49800 -220 Repair /Maint Supply
CLEANER, HOSE
$24.57
Invoice 76094
11/23/2010
Cash Payment
E 680 -49800 -210 Operating Supplies
TRASH BAGS
$20.30
Invoice 76138 -A
11/23/2010
Cash Payment
E 680 -49800 -220 Repair/Maint Supply
BLOWER VACCUM
$90.83
Invoice 76138 -B
11/23/2010 P022983
Cash Payment
E 680 -49800 -220 Repair /Maint Supply
FLUSH LEVER
$17.09
Invoice 76207
11/23/2010
Cash Payment
E 680 -49800 -220 Repair /Maint Supply
SINK STRAINER
$32.87
Invoice 76309
11/23/2010
Cash Payment
E 680 -49800 -220 Repair/Maint Supply
V BELT, SEALANT
$36.31
Invoice 76603
11/23/2010
Cash Payment
E 680 -49800 -220 Repair/Maint Supply
#405 CARPET CLEANER
$8.00
Invoice 76827
11/23/2010
Cash Payment
E 680 -49800 -220 Repair /Maint Supply
CLEANER
$21.87
Invoice 77030
11/23/2010
Cash Payment
E 680 -49800 -220 Repair /Maint Supply
DRAIN PIECE, WASHER
$12.33
Invoice 77066
11/23/2010
Transaction Date
11/1712010
Wells Fargo HRA 10120
Total
$264.17
Refer 112310
WESTONKA MECHANICAL CONTR _
Cash Payment
E 680 - 49800 -401 Building Repairs
#405 SHOWER DRAIN REPLACEMENT
$397.75
Invoice 34353
11/23/2010
-4-
0 �
01
01
I*
1►
CITY OF MOUND
Transaction Date 11/17/2010
Fund Summary
680 HRA PUBLIC HOUSING
CITY OF MOUND
Payments
Current Period: November 2010
Wells Fargo HRA 10120
10120 Wells Fargo HRA
$10,952.78
$10,952.78
10
I*
Pre - Written Check $0.00
Checks to be Generated by the Compute $10,952.78
Total $10,952.78
11/17/10 11:55 AM
Page 3
Total
$397.75
-5-