HomeMy WebLinkAboutHRA PACKET 08102021
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Call to Order.
Roll Call.
I. Approval of August 10, 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 May 25, 2021, H.R.A. Minutes.
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
AUGUST 10, 2021
CITY OF ST. ANTHONY 1
HOUSING AND REDEVELOPMENT AUTHORITY MEETING 2
MAY 25, 2021 3
CALL TO ORDER. 4
5
Chair Stille called the meeting to order at 7:32 p.m. 6
7
ROLL CALL. 8
9
Present: Chair Stille, Commissioners Jenson, Randle, and Walker. 10
Absent: Commissioner Webster 11
Also Present: Executive Director Charlie Yunker 12
13
I. APPROVAL OF MAY 25, 2021 H.R.A. AGENDA. 14
15
Motion by Commissioner Randle, seconded by Commissioner Walker, to approve the May 25, 16
2021 Housing and Redevelopment Authority Agenda as presented. 17
18
Motion carried 4-0. 19
II. CONSENT AGENDA. 20
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A. H.R.A. Meeting Minutes of May 11, 2021 22
B. Claims. 23
24
Motion by Commissioner Jenson, seconded by Commissioner Randle, 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
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Chair Stille adjourned the meeting at 7:35 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: 8/11/2021 - 8/11/2021 Aug 05, 2021 12:21PM
Vendor Number Payee Check Number Check Issue Date Amount
10053 ALLIANCE BANK 44779 08/11/2021 37,827.51
10461 EHLERS & ASSOCIATES, INC.44780 08/11/2021 1,912.50
11738 WSB & ASSOCIATES, INC.44781 08/11/2021 568.75
Grand Totals: 40,308.76