2013-11-26 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
MOUND HOUSING & REDEVELOPMENT AUTHORITY
REGULAR MEETING
TUESDAY, NOVEMBER 26, 2013 6:55 P.M.
MOUND CITY COUNCIL CHAMBERS
Page
Open meeting
2. Action approving agenda, with any amendments
3. Action approving minutes: Nov 12, 2013 regular meeting 1
4. Action approving payment of claims
5. Adjourn
2 -4
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
NOVEMBER 12, 2013
The Mound Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met
in regular session on Tuesday, November 12, 2013, at 6:55 p.m. in the council chambers of the
Centennial Building.
Members present: Chair Mark Hanus; Commissioners Ray Salazar, Kelli Giilispie, Heidi Gesch
and Mark Wegscheid
Others present: City Manager Kandis Hanson, Finance Dir /Clerk/Treasurer Catherine Pausche,
Community Development Director Sarah Smith, Public Works Director Carlton Moore, Engineer
Dan Faulkner, and Attorney Melissa Manderschied.
1. Open meeting
Chair Mark Hanus called the meeting to order at 6:55 p.m.
2. Approve agenda
MOTION by Salazar, seconded by Gesch, 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 October 22, 2013
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
$21,009.74. All voted in favor. Motion carried.
5. Adiourn
MOTION by Salazar, seconded by Gesch to adjourn at 6:56 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
-1-
Chair Mark Hanus
0 OEM • •
2013 112613 H RA
a
-2-
$3,730.24
$3,730.24
MOUND, MN 11121/13 1:03 PM
Page 1
Payments
Urd OF MOUND
Current Period: November 2013
Batch Name 112613HRA User Dollar Amt $3,730.24
Payments Computer Dollar Amt $3,730,24
$0.00 In Balance
Refer CITY HEIGHTS, INCORPORATED -
Cash Payment E 680-49800-440 Other Contractual Servic WASH EXTERIOR GLASS, OUTSIDE ONLY- $587.81
IKM
Invoice 9648 11/14/2013
11/15/2013
Transaction Date 11/20/2013
Wells Fargo HRA 10120 Total
$587.81
Refer 1 CULLIGAN - METRO
9 LEVEL ONE CORE LEASING SOLU
Cash Payment E 680-49800-440 Other Contractual Servic
2 80LB SOLAR SALT DELIVERY 10-25-13
$38.05
Invoice 101X25865505 10/31/2013
OVER PHONE NUMBER IKM
Transaction Date 10115/2013
Wells Fargo HRA 10120 Total
$38.05
Refer 2 FRONTIERICITIZENS COMMUNICA
5/9/2013
Wells Fargo HRA 10120 Total
Cash Payment E 680-49800-321 Telephone & Cells
PHONE SERVICE IKM 11-13-13 TO 12-12-13
$268.72
Invoice 11262013 11/13/2013
E 680-49800-475 Tenant Related Services
PROSPECTIVE IKM TENANT BACKGROUND
Transaction Date 5/112012
Wells Fargo HRA 10120 Total
$268,72
Refer 7 GREWE, CHERI,LYN
10/31/2013
Cash Payment G 680-22830 Security Deposits - Tenant
SECURITY DEPOSIT REFUND- C. GREWE
$250.00
#221 IKM
Invoice 11262013 11/20/2013
Cash Payment G 680-22833 Security Deposit - Interest
INTEREST-SECURITY DEPOSIT C. GREWE
$3.76
#221 IKM
Invoice 11262013 11/20/2013
Cash Payment R 680-49800-36200 Miscellaneous Revenu
MTCE-MOVE OUT CLEANING #221 IKM C.
-$60.00
GREWE
Invoice 11262013 11/2012013
Transaction Date 11/21/2013
I'll 11 -11, 1
Wells Fargo HRA 10120 Total
_11-1-11-11- _11— -, I 1 -111,11-1111, 1- ''I'll "I
$193.76
1 11
- 11-111 1 ,"I'll"-, - 11 11
Refer— 8 HD SUPPLY FACILITIES MAINTEN -
Cash Payment E 680-49800-220 Repair/Maint Supply
REAC INSPECTION MTCE ITEMS-PLMBG,
$1,259.04
ELECT, PAINT, FLOOR, HARDWARE
SUPPLIES IKM ALL UNITS
Invoice 9125915065 11/1/2013
Transaction Date 11/21/2013
Wells Fargo HRA 10120 Total
$1,259.04
Refer 4 KENNEDYAND GRAVEN
Cash Payment E 680-49800-304 Legal Fees
IKM TENANT EVICTION COMPLAINT LEGAL
SVCS OCT 2013
Invoice 117195
11/15/2013
Transaction Date
11/20/2013
Wells Fargo HRA 10120 Total
Refer
9 LEVEL ONE CORE LEASING SOLU
Cash Payment
E 680-49800-475 Tenant Related Services
NOV CALL CENTER MTCE PLAN & ROLL
OVER PHONE NUMBER IKM
Invoice 0365529
111112013
Transaction Date
5/9/2013
Wells Fargo HRA 10120 Total
Refer 10
MULTIHOUSING CREDIT CONTRO
Cash Payment
E 680-49800-475 Tenant Related Services
PROSPECTIVE IKM TENANT BACKGROUND
CHECKS OCT 2013
Invoice 13100370
10/31/2013
Transaction Date
5/9/2013
Wells Farqr.,I_A 10120 Total
$854.45
$854,45
$151.00
$151.00
$35,00
$35.00
MOUND, MN 11/21/131:03 PM
Page 2
Payments
f Mj OF FMOUND
Current Period: November 2013
Refer 5 STA -SAFE LOCKSMITHS COMPAN -
Cash Payment E 680- 49800 -401 Building Repairs LOCK PADDLE HANDLE SPRINGS & CAM $175.00
ASSEMBLY & INSTALLATION -IKM
Invoice 0019689 11/11/2013
Cash Payment E 680- 49800 -401 Building Repairs MORTICE LOCK REBUILT- AFTER HRS CALL- $167.41
IKM
Invoice 0019674 10128/2013
Transaction Date 11/20/2013 Wells Fargo HRA 10120 Total $342.41
Fund Summary
10120 Wells Fargo HRA
680 HRA PUBLIC HOUSING $3,730.24
$3,730.24
Pre - Written Check $0.00
Checks to be Generated by the Computer $3,730.24
Total $3,730.24
.ME