HRA Agenda Pkt 2018 8-06HOPKINS HRA
AGENDA
Monday, August 6, 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 July 17, 2018, regular meeting
2. Approve Disbursements through July 26, 2018
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
TUESDAY, JULY 17, 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, July 17, 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 and Assistant Executive Director Kersten Elverum.
CONSENT AGENDA
Motion by Campbell. Second by Kuznia.
Motion to Approve the Consent Agenda
1. Minutes of the June 5, 2018 HRA regular meeting
2. Approve disbursements through June 21, 2018
Ayes: 5. Nays: 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
8/2/2018 10:18 AM
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Checks by Date - Summary by Check Date
Check No Check DateVendor NameVendor No Check Amount
106 C. NABER & ASSOCIATES 07/06/2018 1,091.0014412
128 CANON FINANCIAL SERVICES 07/06/2018 356.4714413
133 CANON SOLUTIONS AMERICA 07/06/2018 211.9214414
102 CENTERPOINT ENERGY 07/06/2018 430.9014415
184 KAYLE DIETRICH 07/06/2018 1,144.8214416
141 GRAINGER 07/06/2018 152.3614417
110 HD SUPPLY FACILITIES MAINT 07/06/2018 798.7914418
122 MIDWEST MAINTENANCE & MECHANICAL07/06/2018 597.2014419
112 VERIZON 07/06/2018 75.8214420
111 WASTE MANAGEMENT 07/06/2018 1,578.7614421
6,438.04Total for 7/6/2018:
101 CENTURYLINK 07/24/2018 161.9514422
120 CITY OF HOPKINS 07/24/2018 1,020.4014423
137 FINKEN 07/24/2018 12.6014424
142 HOME DEPOT CREDIT SERVICES 07/24/2018 47.4514425
190 JOHNSON CONTROLS FIRE PROTECTION LP07/24/2018 609.7914426
149 LAMBERTS LANDSCAPE 07/24/2018 180.0014427
122 MIDWEST MAINTENANCE & MECHANICAL07/24/2018 128.0014428
163 SCHUMACHER ELEVATOR CO 07/24/2018 303.1014429
118 VAIL PLACE 07/24/2018 12,765.8414430
15,229.13Total for 7/24/2018:
101 CENTURYLINK 07/26/2018 85.5014431
141 GRAINGER 07/26/2018 133.6014432
110 HD SUPPLY FACILITIES MAINT 07/26/2018 115.3914433
112 VERIZON 07/26/2018 76.1314434
132 VOSS LIGHTING 07/26/2018 120.0014435
530.62Total for 7/26/2018:
Report Total (24 checks): 22,197.79
Page 1AP Checks by Date - Summary by Check Date (8/2/2018 10:18 AM)