HRA Agenda Pkt 5-3-16
May June CUMMINGS
_S M T W T F S _S M T W T F S CAMPBELL
1 2 3 4 5 6 7 1 2 3 4 GADD
8 9 10 11 12 13 14 5 6 7 8 9 10 11 HALVERSON
15 16 17 18 19 20 21 12 13 14 15 16 17 18 KUZNIA
22 23 24 25 26 27 28 19 20 21 22 23 24 25 MORNSON
29 30 31 ELVERUM
26 27 28 29 30
HOPKINS HRA REGULAR MEETING
May 3, 2016
7 p.m.
I. CALL TO ORDER
II. CONSENT AGENDA
1. Approve minutes of the April 5, 2016, regular meeting
2. Approve disbursements through April 30, 2016
3. Schedule special HRA meeting for May 17 re: amendment to
Purchase and Development Agreement with Mokabaka, LLC.
Recommendation: approve consent agenda
Board Action: ___________________________________________
III. ADJOURNMENT
Board Action: ____________________________________________
UNOFFIGIAL
MINUTES OF HOPKINS HRA REGULAR MEETING
April 5, 2016
A regular meeting of the Hopkins Housing and Redevelopment
Authority was held April 5, 2016, at Hopkins City Hall. Present
were Chair Molly Cummings, Commissioners Katy Campbell, Jason
Gadd, Kristi Halverson and Aaron Kuznia. Also present were
Executive Director Mike Mornson, Assistant Executive Director
Kersten Elverum and Attorney Andrew Biggerstaff of the City's
firm, Kennedy & Graven.
2. CALL TO ORDER
The meeting was called to order at 7 p.m.
I2. CONSENT AGENDA
1. Approve minutes of the February 29, 2016, regular (March)
meeting
2. Approve minutes of the March 15, 2016, special meeting
3. Approve disbursements through March 31, 2016
Commissioner
approve the
unanimously.
Campbell moved, Commissioner Gadd seconded, to
consent agenda. The motion was approved
I22. ADJOURNMENT
Commissioner Halverson moved, Commissioner Kuznia seconded, to
adjourn the meeting. The motion was approved unanimously. The
meeting adjourned at 7:01 p.m.
Molly Cummings, Chair
Michael J. Mornson, Executive Director
Accounts Payable
Check Register Totals Only
User. abilfy
Printed- 4/132016 - 1120 AM
Batch: 00008.03 2016 -.4P i-31-161
Check
13738
13739
I3740
1374i
13742
13743
13744
13745
13746
13747
13748
13749
13750
13751
13752
13753
13754
I3755
I3756
13757
Date
03/312016
03/3 U2016
03/3 U2016
03/31/2016
03/31/2016
03/31/2016
03/31/2016
03/3 U2016
03/31/2016
03l31/20L6
03/31/2016
03/3 U2016
03/3 U2016
03/31/2016
03/31/2016
03l31/2016
03/31/2016
03/3 U2016
03/31/2016
03/31/2016
Vendor No
]06
l33
102
I
120
137
104
130
103
110
13fi
135
13I
122
134
116
118
132
I11
119
Vendor Name
C. NABLR & ASSOCIATES
.CANON SOLUTIONS AMERICA
CEN'CERPOtM 8N8RGY
CITY OF HOPK W 5
CITY OF HOPKINS
FINICPN
FlNN DANIELS ARCHITBCTS
FLOYD
HANCF,AC6HARDWARE
HD SUPPLY FACILITIHS MAINT
HENNEPIN COLINTY
INTERSTATE POWER SYSTEMS
J. R.'S ADVANCED RECYCCERS
MIDWEST MAINTENANCE & ME(
SHASHANNANERO
PLUNKETT'S PEST CONTROL
VAILPLACE
VOSS LIGH"fING
WASTEMANAGEMLNT
XCELENERGY
Check Total:
Amount
221.00
13034
1,632.59
8,131.90
880.85
13.20
7,13127
307J5
49.45
176.21
9.I29.92
375.00
210.00
1,354.02
270.00
950.00
6,841.74
185.40
1,276.02
2,259J6
41,526.42
Voucher
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AP-Check Rcgister Totals Only (04/13/2016 - 1 L20 AM) Page l
Accounts Payable
Check Register Totals Only
User: abilly
Printed: 4/13/2016 - 1 ]:57 AM
Batch: 00009.031016 - AP 3-3 ]-16.3
Check Date Yendor No
13758 03/31l2016 121
Accounts Payable
Check Register Totals Only
vser eb�iry
Printed: 4/20/2016 - 930 AM
Batch: 00001.042016 - AP 4-20-16
Check Date Vendor No
13759 04/20/2016 126
Vendor Name
FRERICHSCONSTRUCTION COM:
Vendor Name
TDS
Check Total:
Chuk Totel:
Amount
25Q 121 JO
25Q121J0
Amount
11.71
11.71
Voucher
0
Voucher
0