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Call to Order.
Roll Call.
I. Approval of May 11, 2021, H.R.A. Agenda.
II. Consent Agenda.
These items are considered routine and will be enacted by one motion. There will be no separate
discussion of these items unless a Councilmember or citizen so requests, in which event the item will
be removed from the Consent Agenda and placed elsewhere on the agenda.
A. Approve April 13, 2021, H.R.A. Minutes. (pp.1)
B. Claims.
III. Public Hearings.
IV. General Policy of Business of the H.R.A.
I. Staff Reports.
II. H.R.A. Commissioner Comments.
III. Information and Announcements.
IV. Adjournment.
CITY OF SAINT ANTHONY VILLAGE
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
MAY 11, 2021
CITY OF ST. ANTHONY 1
HOUSING AND REDEVELOPMENT AUTHORITY MEETING 2
APRIL 13, 2021 3
CALL TO ORDER. 4
5
Chair Stille called the meeting to order at 8:20 p.m. 6
7
ROLL CALL. 8
9
Present: Chair Stille, Commissioners Webster, Jenson, and Walker 10
Absent: Commissioner Randle 11
Also Present: Executive Director Charlie Yunker 12
13
I. APPROVAL OF APRIL 13, 2021 H.R.A. AGENDA. 14
15
Motion by Commissioner Webster, seconded by Commissioner Walker, to approve the April 13, 16
2021 Housing and Redevelopment Authority Agenda as presented. 17
18
Motion carried 4-0. 19
II. CONSENT AGENDA. 20
21
A. H.R.A. Meeting Minutes of March 23, 2021 22
B. Claims. 23
24
Motion by Commissioner Jenson, seconded by Commissioner Webster, to approve the Consent 25
Agenda as presented. 26
27
Motion carried 4-0. 28
III. PUBLIC HEARINGS – NONE. 29
30
IV. GENERAL POLICY BUSINESS OF THE H.R.A. – NONE. 31
32
V. STAFF REPORTS – NONE. 33
34
VI. H.R.A. COMMISSIONER COMMENTS – NONE. 35
36
VII. INFORMATION AND ANNOUNCEMENTS – NONE. 37
38
VIII. ADJOURNMENT. 39
40
Chair Stille adjourned the meeting at 8:30 p.m. 41
42
Respectfully submitted, 43
Debbie Wolfe 44
TimeSaver Off Site Secretarial, Inc. 45
46
47
ATTEST: ________________________________ Chair 48
City Clerk 49
City of St Anthony Village CITY OF ST ANTHONY HRA CHECK REGISTER Page: 1
Check Issue Dates: 5/12/2021 - 5/12/2021 May 05, 2021 04:02PM
Vendor Number Payee Check Number Check Issue Date Amount
10461 EHLERS & ASSOCIATES, INC.44018 05/12/2021 312.50
11738 WSB & ASSOCIATES, INC.44019 05/12/2021 138.00
Grand Totals: 450.50