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Commissioners approve March vouchers; PHA extraordinary expenses include staff RAD pay, training, insurance and pest control
Summary
The board approved March PHA and Pintlar vouchers. Assistant Director Paul Fenchak reported PHA extraordinary expenditures including RAD incentive compensation, LIHTC training, three months of HD Supply payments, HUD SF-425 tracking, bed bug treatment, and multiple insurance payments; Pintlar reported no extraordinary expenditures.
The Board reviewed March vouchers and heard a summary of PHA extraordinary expenditures from Assistant Director Paul Fenchak. Items identified for PHA included RAD Incentive Compensation Plan payments to staff, Montana Board of Housing LIHTC training, three months of HD Supply payments, HUD SF-425 tracking by Loucks & Schwartz, bed bug treatment paid to B Squared Turf and Pest, insurance payments to State Farm for two 4-wheelers, insurance payments to Marsh & McLennan Agency for General Liability, Excess Liability and Professional Liability under RAD, and fire extinguisher recharge by Anaconda Fire and Safety. Pintlar Apartments reported no extraordinary expenditures for the month.
Chair A. Vauthier entertained a motion to approve the PHA and Pintlar vouchers. Commissioner K. Vauthier moved to approve the vouchers and Commissioner Bjornemo seconded; Chair A. Vauthier declared the motion carried unanimously on roll call.
