HRA Agenda, Minutes and Disbursements for JulyAUGUST
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I. CALL TO ORDER
HOPKINS HRA REGULAR MEETING
August 4, 2014
7 p.m.
MAXWELL
CUMMINGS
GADD
HALVERSON
YOUAKIM
MORNSON
ELVERUM
II. CONSENT AGENDA
1. Approve minutes of the July 1, 2014, regular meeting
2. Approve disbursements through July 31, 2014
Recommendation: approve consent agenda
Board Action:
III. ADJOURNMENT
Board Action:
SEPTEMBER
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HOPKINS HRA REGULAR MEETING
August 4, 2014
7 p.m.
MAXWELL
CUMMINGS
GADD
HALVERSON
YOUAKIM
MORNSON
ELVERUM
II. CONSENT AGENDA
1. Approve minutes of the July 1, 2014, regular meeting
2. Approve disbursements through July 31, 2014
Recommendation: approve consent agenda
Board Action:
III. ADJOURNMENT
Board Action:
MINUTES OF HOPKINS HRA REGULAR MEETING
July 1, 2014
A regular meeting of the Hopkins Housing and Redevelopment Authority
was held July 1, 2014, at Hopkins City Hall. Present were Chairman
Eugene Maxwell and Commissioners Molly Cummings, Jason Gadd, and
Kristi Halverson. Cheryl Youakim was not present. Also present were
Executive Director Mike Mornson, Assistant Executive Director
Kersten Elverum and City Attorney Kim Kozar.
I. CALL TO ORDER
The meeting was called to order at 7 p.m.
11 M usia"LojKluo 010001NN
No one from the public came forward to speak.
1. Approve minutes of the June 3, 2014, regular meeting
2. Approve disbursements through June 30, 2014
Commissioner Halverson moved, Commissioner Gadd seconded, to
approve the consent agenda. The motion was approved unanimously.
Commissioner Cummings moved, Commissioner Halverson seconded, to
adjourn the meeting. The motion was approved unanimously. The
meeting adjourned at 7:02 p.m.
Eugene J. Maxwell, Chairman
Michael J. Mornson, Executive Director
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DISCOUNTS
7/14/2014
8:51 AM
A P CHECK REGISTER
PAGE:
1
ACKET:
03764 HRA 07-14-2014
0.00
0.00
PRE -WRITE -CHECKS:
0
VENDOR
SET: 01
DRAFTS:
0
0.00
0.00
BANK
HRA HRA WELLS FARGO
0.00
0.00
NON CHECKS:
0
0.00
0.00
CHECK CHECK
CHECK
CHECK
VENDOR
NAME I.D. DESC
TYPE
DATE DISCOUNT
AMOUNT NO#
AMOUNT
29062
CANON FINANCIAL SERVICES INC
R
7/14/2014
013186
355.77
28767
CANON SOLUTIONS AMERICA, INC
R
7/14/2014
013187
83.87
17806
QWEST CORP
R
7/14/2014
013188
64.00
27274
CITY OF HOPKINS
R
7/14/2014
013189
1,192.52
07711
FINKEN WATER SOLUTIONS
R
7/14/2014
013190
26.75
08593,
HOPKINS CARPET ONE
R
7/14/2014
013191
905.40
09535
INTERSTATE POWER SYSTEMS INC
R
7/14/2014
013192
325.00
14040
C. NABER & ASSOCIATES
R
7/14/2014
013193
223.70
18564
ROM, INC
R
7/14/2014
013194
280.00
19325
SIMPLEXGRINNEL L LP
R
7/14/2014
013195
480.98
28281
TRUGREEN PROCESSING CENTER
R
7/14/2014
013196
70.00
22000
VAIL PLACE
R
7/14/2014
013197
6,078.36
23008
WASTE MANAGEMENT OF WI -MN
R
7/14/2014
013198
1,174.39
25080
XCEL ENERGY
R
7/14/2014
013199
2,833.85
DTAL ERRORS: 0
T 0 T A L S
NO#
DISCOUNTS
CHECK AMT
REGULAR CHECKS:
14
0.00
14,094.59
HANDWRITTEN CHECKS:
0
0.00
0.00
PRE -WRITE -CHECKS:
0
0.00
0.00
DRAFTS:
0
0.00
0.00
VOID CHECKS:
0
0.00
0.00
NON CHECKS:
0
0.00
0.00
CORRECTIONS:
0
0.00
0.00
REGISTER TOTALS: 14 0.00 14,094.59
TOTAL WARNINGS: 0
TOTAL APPLIED
14,094.59
0.00
0.00
0.00
oloo
0.00
0.00
14,094.59
-f --------------
_L0082 �2a�
7/14/2014 8:51 AM A P CHECK REGISTER PAGE: 2
PACKET: 03764 HRA 07-14-2014
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 7/2014 14,094.59CR.
ALL 14,094.59CR.