HRA Agenda Pkt 2018 9-4HOPKINS HRA
AGENDA
Tuesday, September 4, 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 August 6, 2018, regular meeting
2. Approve Disbursements through August 29, 2018
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
MONDAY, AUGUST 6, 2018
CALL TO ORDER
Pursuant to due call and notice thereof a regular meeting of the Hopkins Housing and
Redevelopment Authority was held on Monday, August 6, 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, Executive Director Stacy Unowsky and
Assistant Executive Director Elverum.
CONSENT AGENDA
Motion by Campbell Second by Kuznia
Motion to approve the Consent Agenda.
1. Approve Minutes of the July 17, 2018, regular meeting
2. Approve Disbursements through July 26, 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 7:02 p.m.
_______________________________
Molly Cummings, Chair
_______________________________
Michael J. Mornson, Executive Director
Accounts Payable
User:
Printed:
kpearsall
8/29/2018 3:41 PM
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Checks by Date - Summary by Check Date
Check No Check DateVendor NameVendor No Check Amount
102 CENTERPOINT ENERGY 08/01/2018 418.0114436
161 GE APPLIANCES 08/01/2018 1,035.0014437
149 LAMBERTS LANDSCAPE 08/01/2018 70.0014438
122 MIDWEST MAINTENANCE & MECHANICAL08/01/2018 50.0014439
187 BOBBY PARKER 08/01/2018 100.0014440
107 ROOT-O-MATIC 08/01/2018 385.9514441
163 SCHUMACHER ELEVATOR CO 08/01/2018 433.0014442
186 MIKE TENNESSEN 08/01/2018 100.0014443
2,591.96Total for 8/1/2018:
143 ACME GENERAL CONTRACTING 08/09/2018 295.0014444
106 C. NABER & ASSOCIATES 08/09/2018 231.0014445
120 CITY OF HOPKINS 08/09/2018 1,523.1614446
184 KAYLE DIETRICH 08/09/2018 44.0914447
137 FINKEN 08/09/2018 12.6014448
129 GENERAL ELECTRIC CO 08/09/2018 55.0014449
103 HANCE ACE HARDWARE 08/09/2018 117.4614450
110 HD SUPPLY FACILITIES MAINT 08/09/2018 258.6114451
125 KENNEDY & GRAVEN, CHARTERED 08/09/2018 175.5014452
122 MIDWEST MAINTENANCE & MECHANICAL08/09/2018 253.0014453
115 NAHRO MN 08/09/2018 420.0014454
111 WASTE MANAGEMENT 08/09/2018 1,972.3514455
5,357.77Total for 8/9/2018:
101 CENTURYLINK 08/29/2018 102.9314456
161 GE APPLIANCES 08/29/2018 924.0014457
110 HD SUPPLY FACILITIES MAINT 08/29/2018 77.9814458
122 MIDWEST MAINTENANCE & MECHANICAL08/29/2018 191.2514459
191 ROSA MUHAMMAD 08/29/2018 55.8214460
115 NAHRO MN 08/29/2018 107.1614461
187 BOBBY PARKER 08/29/2018 100.0014462
107 ROOT-O-MATIC 08/29/2018 655.0014463
186 MIKE TENNESSEN 08/29/2018 100.0014464
112 VERIZON 08/29/2018 145.0714465
181 VER-TECH, INC.08/29/2018 184.1014466
2,643.31Total for 8/29/2018:
Report Total (31 checks): 10,593.04
Page 1AP Checks by Date - Summary by Check Date (8/29/2018 3:41 PM)