2013-03-26 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
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MOUND HOUSING & REDEVELOPMENT AUTHORITY
REGULAR MEETING
TUESDAY, MARCH 26, 2013 6:55 P.M.
MOUND CITY COUNCIL CHAMBERS
Page
Open meeting
2. Action approving agenda, with any amendments
3. Action approving March 12, 2013 regular meeting minutes
4. Action approving claims 2 -4
Adjourn
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
MARCH 12, 2013
The Mound Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met
in regular session on Tuesday, March 12, 2013, at 6:55 p.m. in the council chambers of city hall.
Members present: Chair Mark Hanus; Commissioners Kelli Gillispie, Heidi Gesch and Mark
Wegscheid
Members absent: Commissioner Ray Salazar
Others present: Executive Director Kandis Hanson, Finance Director /Clerk/Treasurer Catherine
Pausche, LuAnn Fransen, Cheryl Martin, Mark Ruff.
1. Open meeting
Chair Mark Hanus called the meeting to order at 6:55 p.m.
2. Approve agenda
MOTION by Gillispie, seconded by Gesch to approve the agenda. All voted in favor. Motion
carried.
3 Approve minutes
MOTION by Gillispie, seconded by Wegsheid, to approve the minutes of the February 26, 2013
regular meeting. The following voted in favor: Hanus, Gillispie, Wegsheid. The following voted
against: None. Gesch abstained from voting because she was absent from this meeting.
Motion carried.
4. Approve claims
MOTION by Gillispie, seconded by Gesch to approve the claims in the amount of $12,003.91.
All voted in favor. Motion carried.
5. Adjourn
MOTION by Gesch, seconded by Gillispie to adjourn at 6:57 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
N
Chair Mark Hanus
2013 032613HRA
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$5,829.44
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MOUND, MN 03/22/13 9:03 AM
Page 1
Payments
Current Period: March 2013
Batch Name 032613HRA User Dollar Amt $5,829.44
Payments Computer Dollar Amt $5,829.44
$0.00 in Balance
Refer 152 ALL INC
Cash Payment E 680 - 49800 -240 Minor Equip & Small Too WHIRLPOOL REFRIGERATOR
$554.68
Invoice 51305587.001 317/2013
Transaction Date 3/26/2013 Wells Fargo HRA 10120 Total
$554.68
Refer 78 ALLIED WASTE _
Cash Payment E 680- 49800 -384 Refuse /Garbage Dispose REFUSE SERVICES - MARCH 2013
$232.14
Invoice 0894- 003114053 2125/2013
680 - 49800 -101 F T Empl Regular
Transaction Date 3/26/2013 Wells Fargo HRA 10120 Total
$232.14
Refer 77 COMMON BOND COMMUNITIES
Cash Payment E
680 - 49800 -322 Postage
POSTAGE - 2/13
$0.46
Invoice 03082013
3/8/2013
Cash Payment E
680 - 49800 -101 F T Empl Regular
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$980.30
Invoice 03082013
318/2013
Cash Payment E
680 - 49800 -103 Part-Time Employees
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$298.70
Invoice 03082013
3/8/2013
Cash Payment E
680- 49800 -111 Other IKM Maint
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$595.44
Invoice 03082013
3/8/2013
Cash Payment E
680- 49800 -122 FICA
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$126.49
Invoice 03082013
3/8/2013
Cash Payment E
680 - 49800 -130 Employer Paid Ins (GEN
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$63.23
Invoice 03082013
3/8/2013
Cash Payment E
680- 49800 -131 Employer Paid Health
PAYROLL REIMBURSEMENT - 2127
TO 3/08
$104.17
Invoice 03082013
3/8/2013
Cash Payment E
680 - 49800 -321 Telephone & Cells
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$25.18
Invoice 03082013
3/812013
Cash Payment E
680 - 49800 -121 PERA
PAYROLL REIMBURSEMENT - 2/27
TO 3/08
$34.55
Invoice 03082013
3/8/2013
Transaction Date
3/2612013
Wells Fargo HRA 10120
Total
$2,228.52
Refer 153
CUTTING EDGE PROPERTY MTCE _
_
Cash Payment E
680 -49800 -440 Other Contractual Servic
SNOW REMOVAL- 2/10
$216.00
Invoice 29160
2/10/2013
Cash Payment E
680- 49800 -440 Other Contractual Servic
SNOW REMOVAL - 2114
$120.00
Invoice 29405
2/1412013
Cash Payment E
680 - 49800 -210 Operating Supplies
REFILL TWO SAND BUCKETS
$70.00
Invoice 29405
2/14/2013
Cash Payment E
680- 49800 -440 Other Contractual Servic
SNOW REMOVAL - 2/22
$433.46
Invoice 29703
2/22/2013
Transaction Date
3/26/2013
Wells Fargo HRA 10120
Total
$839.46
Refer 79 FRONTIER /CITIZENS COMMUNICA
Cash Payment E 680 - 49800 -321 Telephone & Cells IKM PHONE SERVICE - 3/13 TO 4/12 $258.59
Invoice 03132013 3/13/2013
Transaction Date 3/26/2013 Wells Fargo HRA 10120 Total $258.59
Refer 151 HD SUPPLY FACILITIES MAINTEN
-3-
MOUND, MN 03/22/139:03 AM
Page 2
Payments
Current Period: March 2013
Cash Payment E 680 - 49800 -210 Operating Supplies
VINYL MINIBLINDS (2)
$19.58
Invoice 9121072612 3/1312013
Transaction Date 3/26/2013
Wells Fargo HRA 10120 Total
$19.58
Refer 123 MOUND, CITY OF
_
Cash Payment E 680 - 49800 -382 Water Utilities
MUNICIPAL UTILITY SERVICE - 2/06 TO 3/04
$1,696.47
Invoice 03 -2013 3/18/2013
Transaction Date 3/26/2013
Wells Fargo HRA 10120 Total
$1,696.47
Fund Summary
10120 Wells Fargo HRA
680 HRA PUBLIC HOUSING $5,829.44
$5,829.44
Pre - Written Check $0.00
Checks to be Generated by the Computer $5,829.44
Total $5,829.44
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