HRA Agenda Pkt 2018 7-17HOPKINS HRA
AGENDA
Tuesday, July 17, 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 June 5, 2018, regular meeting
2. Approve Disbursements through June 21, 2018
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
TUESDAY, JUNE 5, 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, June 5, 2018 at 7 p.m. in the Council
Chambers at City Hall, 1010 First Street South, Hopkins.
Mayor Cummings called the meeting to order with Commissioners Campbell,
Halverson, Gadd and Kuznia attending. Also present were Executive Director Mike
Mornson, Executive Director Stacy Unowsky and Assistant Executive Director Kersten
Elverum.
CONSENT AGENDA
Motion by Halverson. Second by Kuznia.
Motion to Approve the Consent Agenda
1. Minutes of the May 1, 2018 HRA regular meeting
2. Approve disbursements through May 29, 2018
Ayes: 5. Nays: 0.
Motion carried.
ADJOURNMENT
There being no further business to come before the HRA and upon a motion by Gadd,
second by Campbell, the meeting was unanimously adjourned at 7:02 p.m.
Molly Cummings, Chair
Michael J. Mornson, Executive Director
Accounts Payable
User:
Printed:
kpearsall
7/10/2018 11:36 AM
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Checks by Date - Summary by Check Date
Check No Check DateVendor NameVendor No Check Amount
143 ACME GENERAL CONTRACTING 06/21/2018 825.0014398
189 BATTERIES + BULBS 06/21/2018 22.9914399
106 C. NABER & ASSOCIATES 06/21/2018 231.0014400
120 CITY OF HOPKINS 06/21/2018 785.5414401
184 KAYLE DIETRICH 06/21/2018 20.4514402
137 FINKEN 06/21/2018 35.7014403
130 FLOYD 06/21/2018 216.5014404
141 GRAINGER 06/21/2018 98.4014405
103 HANCE ACE HARDWARE 06/21/2018 7.7614406
110 HD SUPPLY FACILITIES MAINT 06/21/2018 523.8814407
187 BOBBY PARKER 06/21/2018 100.0014408
186 MIKE TENNESSEN 06/21/2018 100.0014409
118 VAIL PLACE 06/21/2018 6,828.2414410
111 WASTE MANAGEMENT 06/21/2018 1,867.2414411
11,662.70Total for 6/21/2018:
Report Total (14 checks): 11,662.70
Page 1AP Checks by Date - Summary by Check Date (7/10/2018 11:36 AM)