HRA MeetingJULY
S M T W T F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
I. CALL TO ORDER
AUGUST
S M T W T F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
HOPKINS HRA REGULAR MEETING
July 1, 2014
7 p.m.
II. OPEN AGENDA - PUBLIC COMMENTS
(Public must fill out a Speaker Request form
minute limit for each person.)
III.CONSENT AGENDA
MAXWELL
CUMMINGS
GADD
HALVERSON
YOUAKIM
MORNSON
ELVERUM
There is a three -
1. Approve minutes of the June 3, 2014, regular meeting
2. Approve disbursements through June 30, 2014
Recommendation: approve consent agenda
Board Action:
IV. ADJOURNMENT
Board Action:
VIII VIII°°� VIII '°�� VIII
MINUTES OF HOPKINS HRA REGULAR MEETING
June 3, 2014
A regular meeting of the Hopkins Housing and Redevelopment Authority
was held June 3, 2014, at Hopkins City Hall. Present were Chairman
Eugene Maxwell and Commissioners Molly Cummings, Jason Gadd, Kristi
Halverson and Cheryl Youakim. Also present were Executive Director
Mike Mornson and Assistant Executive Director Kersten Elverum.
I. CALL TO ORDER
The meeting was called to order at 7:02 p.m.
II. OPEN AGENDA — PUBLIC COMMENTS
No one from the public came forward to speak.
III. CONSENT AGENDA
1. Approve minutes of the May 6, 2014, regular meeting
2. Approve disbursements through May 31, 2014
Commissioner Cummings moved, Commissioner Halverson seconded, to
approve the consent agenda. The motion was approved unanimously.
IV. ADJOURNMENT
Commissioner Youakim moved, Commissioner Gadd seconded, to adjourn
the meeting. The motion was approved unanimously. The meeting
adjourned at 7:04 p.m.
Eugene J. Maxwell, Chairman
Michael J. Mornson, Executive Director
6/20/2014 3:35 PM
A / P CHECK REGISTER
DISCOUNTS
PAGE: 1
ACKET:
03738 HRA 06-20-2014
17
0.00
29,402.17
29,402.17
VENDOR
SET: 01 -
0.00
0.00
0.00
PRE -WRITE CHECKS:
BANK
HRA HRA WELLS FARGO
0.00
0.00
DRAFTS: -
0
0.00
- 0.00
CHECK CHECK
CHECK
CHECK
VENDOR
NAME / I.D. - DESC
TYPE
DATE
DISCOUNT -_AMOUNT NO#
AMOUNT
27829
ACME GENERAL CONTRACTING
R
6/20/2014
013158
1,735.00
17806
QWEST. CORP
R
6/20/2014
013159
152.72
03316
CITY OF HOPKINS
R
6/20/2014
013160
15,278.08
27274
CITY OF HOPKINS
R
6/20/2014
013161
966.76
03635
CONTINENTAL RESEARCH CORPORATION
R
6/20/2014
013162
237.59
07711
FINKEN WATER SOLUTIONS
R
6/20/2014
. - 013163
12.60
08644
HOME DEPOT CREDIT SERVICES -
R
6/20/2014
013164
460.94
08565
HOPKINS ACTIVITY CENTER
R
6/20/2014
013165
148.25-
29046
ANDREW JANKIEWICZ
R
6/20/2014
013166
25.00
29047
LAMBERTS LANDSCAPE LLC
R
6/20/2014
- 013167
140.00
14040
C. NABER & ASSOCIATES
R
6/20/2014
- 013168
210.00
16453
PLUNKETTS
R
6/20/2014
013169
25.00
28281
TRUGREEN PROCESSING CENTER
- R
6/20/2014
013170
70.00
22000
VAIL PLACE
R
6/20/2014
013171
6,339.52
29048
JUDY VOIGT
R
6/20/2014
013172
414.00
23008
WASTE MANAGEMENT OF WI -MN
R
6/20/2014
_ 013173
89.4.97
25080
XCEL ENERGY
R
6/20/2014
013174
2,291.74
' * T O T A L S * *
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
17
0.00
29,402.17
29,402.17
HANDWRITTEN CHECKS:
0
0.00
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS: -
0
0.00
- 0.00
0.00
VOID CHECKS:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
- CORRECTIONS:
0
0.00
0.00
0.00
_ REGISTER TOTALS:
17
0.00
29,402.17
29,402.17
OTAL ERRORS: 0 TOTAL WARNINGS: 0
6/20/2014 3:35 PM - A / P CHECK REGISTER- PAGE: 2
PACKET: 03738 HRA 06-20-2014
VENDOR SET: 01
BANK HRA HRA WELLS FARGO
CHECK CHECK CHECK CHECK,
VENDOR NAME / I.D. DESC TYPE ,DATE DISCOUNT AMOUNT NO# AMOUNT
** POSTING PERIOD RECAP **
FUND PERIOD AMOUNT .
001 6/2014 - 29,402.17CR
ALL 29,402.17CR
6/26/2014 3:43 PM A / P CHECK REGISTER PAGE: 1
'ACKET: 03742 HRA 06-27-2014
VENDOR SET: 01
BANK HRA HRA WELLS FARGO
VENDOR NAME / I.D. DESC
03165 CENTERPOINT ENERGY
17806 QWEST CORP
07681 W. W. GRAINGER, INC
08004 HANCE HARDWARE, INC
27200 HD SUPPLY FACILITIES MAINTENANCE
08593 HOPKINS CARPET ONE
29047 LAMBERTS LANDSCAPE LLC
19080 SCAN AIR FILTER, INC
28281 TRUGREEN PROCESSING CENTER
22167 VERIZON WIRELESS
29014 PATRICK WOLF
CHECK CHECK
TYPE DATE
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
R 6/27/2014
CHECK
CHECK
* TO T A L S
NO#
DISCOUNTS
503 .90 •i2
013176
REGULAR CHECKS:
11
0.00
013178
109.94
HANDWRITTEN CHECKS:
0
0.00
1,376.48
013181
PRE -WRITE CHECKS:
0
0.00
013183
41.21
DRAFTS:
0
0.00
18.17
VOID CHECKS:
0
0.00
NON CHECKS:
0
0.00
CORRECTIONS;
0
0.00
REGISTER TOTALS:
11
0.00
'OTAL-ERRORS:
0
TOTAL WARNINGS:
0
6/26/2014�
3:43
PM
A P
CHECK REGISTER
PACKET:
03742
HRA 06-27-2014
VENDOR SET:
01
BANK
HRA
HRA WELLS FARGO
CHECK
CHECK
DISCOUNT AMOUNT NO#
AMOUNT
013175
503 .90 •i2
013176
79.12
013177
215.20
013178
109.94
013179
240.95
013180
1,376.48
013181
210.00
013182
160.68
013183
41.21
013184
142.36
013185
18.17
CHECK AMT
TOTAL APPLIED
3,098.01
3,098.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,098.01
3,098.01
PAGE: 2
CHECK CHECK CHECK CHECK
VENDOR NAME I.D. DESC TYPE DATE DISCOUNT AMOUNT N04 AMOUNT
POSTING PERIOD RECAP
FUND PERIOD AMOUNT
-------------------------------------------
001 6/2014 3,098.01CR
ALL 3,098.01CR