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Board approves February vouchers, including RAD-related expenses and one-time purchases
Summary
The board approved PHA and Pintlar vouchers for February, including RAD incentive payments, final legal costs, reimbursement for tenant meeting costs, a used ATV purchase, and Pintlar printing costs; the motion carried unanimously.
The board reviewed and approved the PHA and Pintlar vouchers for February. Assistant Director Paul Fenchak summarized extraordinary PHA expenditures, including RAD Incentive Compensation Plan payments to staff; final legal costs to Browning, Kaleczyc, Berry & Hoven for assistance with a Legal Aid policy dispute; reimbursement to Secretary Kaitlin Leary for RAD tenant meeting costs; purchase of a used ATV 4-wheeler with snow plow from Dale Zitur; new RAD file folders from Staples; and Cedar Park sewer clean-up and assistance from Dayspring Restoration. For Pintlar, the extraordinary expenditure reported was payment to Wood Printing for Pintlar receipts.
"used ATV 4-wheeler with snow plow purchased from Dale Zitur" was among the listed expenditures, the minutes note. Commissioner K. Vauthier moved to approve the vouchers; Commissioner Bjornemo seconded, and Chair A. Vauthier declared the motion carried unanimously. No further discussion or separate votes on individual line items were recorded in the minutes.
