HRA Agenda PktHOPKINS HRA
AGENDA
Tuesday, May 1, 2018
7:00 pm
THIS AGENDA IS SUBJECT TO CHANGE UNTIL THE START OF THE HRA MEETING
I. CALL TO ORDER
II. CONSENT AGENDA
1. Approve Minutes of the April 3, 2018, regular meeting
2. Approve Disbursements through April 25, 2018
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
TUESDAY, APRIL 3, 2018
CALL TO ORDER
Pursuant to due call and notice thereof a regular meeting of the Hopkins Housing and
Redevelopment Authority was held on Tuesday, April 3, 2018 at 7 p.m. in the Council
Chambers at City Hall, 1010 1st St. S., Hopkins. Mayor Cummings called the meeting to
order with Commissioners Campbell, Halverson, Gadd and Kuznia attending. Also
present were Executive Director Mornson and Assistant Executive Director Elverum.
CONSENT AGENDA
Motion by Kuznia Second by Campbell
Motion to approve the Consent Agenda.
1. Approve Minutes of the March 6, 2018, regular meeting
2. Approve Disbursements through March 23, 2018
Ayes: 5. Nays: 0. Absent: 0.
Motion carried.
ADJOURNMENT
There being no further business to come before the HRA and upon a motion by
Halverson, second by Gadd, the meeting was unanimously adjourned at 7:01 p.m.
Molly Cummings, Chair
Michael J. Mornson, Executive Director
Accounts Payable
User:
Printed:
kpearsall
4/25/2018 2:55 PM
Checks by Date - Summary by Check Date
Check No CheckDateVendorNameVendorNo Check Amount
106 C. NABER & ASSOCIATES 04/20/2018 231.0014357
101 CENTURYLINK 04/20/2018 64.0014358
120 CITY OF HOPKINS 04/20/2018 508.2114359
137 FINKEN 04/20/2018 12.6014360
110 HD SUPPLY FACILITIES MAINT 04/20/2018 621.3414361
136 HENNEPIN COUNTY TREASURER 04/20/2018 10,281.1014362
185 ALAN HOLIDA 04/20/2018 19.8014363
142 HOME DEPOT CREDIT SERVICES 04/20/2018 8.5714364
122 MIDWEST MAINTENANCE & MECHANICAL04/20/2018 584.0014365
175 SOUTHWEST LOCK & KEY 04/20/2018 372.7514366
117 TYCO SIMPLEXGRINNELL 04/20/2018 1,996.8014367
118 VAIL PLACE 04/20/2018 6,531.3614368
111 WASTE MANAGEMENT 04/20/2018 1,560.4814369
22,792.01Totalfor4/20/2018:
102 CENTERPOINT ENERGY 04/25/2018 2,399.4714370
101 CENTURYLINK 04/25/2018 85.6214371
122 MIDWEST MAINTENANCE & MECHANICAL04/25/2018 326.0014372
146 NAN MCKAY & ASSOCIATES 04/25/2018 199.0014373
112 VERIZON 04/25/2018 86.7414374
3,096.83Totalfor4/25/2018:
Report Total (18 checks): 25,888.84
Page1APChecksbyDate - Summary by Check Date (4/25/2018 2:55 PM)