2014-08-26 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA
MOUND HOUSING & REDEVELOPMENT AUTHORITY
REGULAR MEETING
TUESDAY, AUGUST 26, 2014 6:55 P.M.
MOUND CITY COUNCIL CHAMBERS
Page
1. Open meeting
2. Action approving agenda, with any amendments
3. Action approving minutes: Aug 12, 2014 regular meeting 1
Action approving payment of claims 2 -3
5. Adjourn
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
AUGUST 12, 2014
The Mound Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met in
regular session on Tuesday, August 12, 2014, at 8:00 p.m. in the council chambers of the Centennial
Building.
Members present: Chair Mark Hanus; Commissioners Ray Salazar, Heidi Gesch, Kelli Gillispie, and
Mark Wegscheid
Members absent: None
Others present: City Manager Kandis Hanson, Community Development Director Sarah Smith,
Attorney Melissa Manderschied, Amy Stark, Andy Weigman, Brett McNally, Kelvin Retterath, Kade
Retterath, Mike Werth.
1. Open meeting
Chair Mark Hanus called the meeting to order at 8:00 p.m.
2. Approve agenda
MOTION by Salazar, seconded by Wegscheid, to approve the agenda. All voted in favor. Motion
carried.
3. Approve minutes
MOTION by Salazar, seconded by Wegscheid, to approve the minutes of the July 22, 2014 regular
meeting. All voted in favor. Motion carried.
4. Approve claims
MOTION by Salazar, seconded by Wegscheid, to approve the claims in the amount of $17,902.64. All
voted in favor. Motion carried.
5. Adjourn
MOTION by Salazar, seconded by Wegscheid, to adjourn at 8:01 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
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Mark Hanus
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$4,189.56
TOTAL CLAIMS y•
CITY OF MOUND
Payments
Current Period: August 2014
Batch Name 082614HRA User Dollar Amt $4,189.56
Payments Computer Dollar Amt $4,189.56
$0.00 In Balance
Refer 1 BROTHERS MFG _
Cash Payment E 680- 49800 -460 Janitorial Services BIOHAZARD CLEANUP- DECEASED
RESIDENT #309
Invoice 216925 7/22/2014
Transaction Date 8121/2014 Wells Fargo HRA 10120 Total
Refer 2 CUTTING EDGE PROPERTY MTCE,
Cash Payment E 680 - 49800 -440 Other Contractual Servic WEEKLY CUTTING, GROUNDS MTCE & IX
FERTILIZATION JULY 2014 - IKM
Invoice 40792 7131/2014
Cash Payment E 680 - 49800 -440 Other Contractual Servic WEEKLY CUTTING, GROUNDS MTCE & 1X
FERTILIZATION JUNE 2014 - IKM
Invoice 40648 7/29/2014
Cash Payment E 680- 49800 -440 Other Contractual Servic SPRING CLEAN UP 5 -13 -14 IKM GROUNDS
Invoice 40647 7/2912014
Transaction Date 8/2112014 Wells Fargo HRA 10120 Total
Refer 3 HAMERNICKDECORATINGCOMP _
Cash Payment E 680- 49800 -402 Building Maintenance INSTALL CARPET GLUE DIRECT UNIT #213
MATERIALS & LABOR- TAKE UP & DISPOSAL
Invoice CG408320 7/29/2014
Transaction Date 8/21/2014 Wells Fargo HRA 10120 Total
Refer 4 LEVEL ONE CORE LEASING SO_LU _
Cash Payment E 680- 49800 -475 Tenant Related Services AUGUST CALL CENTER MTCE PLAN & ROLL
OVER PHONE NUMBER IKM
Invoice 0428905 8/1/2014
Transaction Date 8/21/2014 Wells Fargo HRA 10120 Total
Refer 6 WESTERN ELECTRIC
Cash Payment E 680- 49800 -401 Building Repairs INSTALL NEW ELECTRICAL CIRCUIT
BREAKER -IKM
Invoice 1146 8/2/2014
08/21/14 11:05 AM
Page 1
$1,525.00
$1,525.00
$450.00
$375.00
$165.00
$990.00
$1,252.28
$1,252.28
$151.00
$151.00
$129.00
Transaction Date 8121/2014
Wells Fargo HRA 10120 Total
$129.00
Refer 5 WILMAR
Cash Payment E 680 - 49800 -210 Operating Supplies
CLEANING SUPPLIES- TRASH BAGS
$71.14
Invoice 316951599 8/11/2014
Cash Payment E 680 - 49800 -210 Operating Supplies
CLEANING SUPPLIES- TRASH BAGS
$71.14
Invoice 316647684 8/6/2014
Transaction Date 8/21/2014
Wells Fargo HRA 10120 Total
$142.28
Fund Summary
10120
Wells Fargo HRA
680 HRA PUBLIC HOUSING
$4.189.56
$4,189.56
Pre - Written Check $0.00
Checks to be Generated by the Computer $4,189.56
Total $4,189.56
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