HRA Agenda Pkt 2018 12-04HOPKINS HRA
AGENDA
Tuesday, December 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 November 5, 2018, regular meeting
2. Approve Disbursements through October 19, 2018
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
MONDAY, NOVEMBER 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 Monday, November 5, 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 Halverson, Gadd and Kuznia attending.
Commissioner Campbell was absent. Also present were Executive Director Mornson,
Executive Director Stacy Unowsky and Assistant Executive Director Elverum.
CONSENT AGENDA
Motion by Halverson Second by Gadd
Motion to approve the Consent Agenda.
1. Approve Minutes of the October 2, 2018, regular meeting
2. Approve Disbursements through October 30, 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 Kuznia,
second by Halverson, the meeting was unanimously adjourned at 7:01 p.m.
Molly Cummings, Chair
Michael J. Mornson, Executive Director
Accounts Payable
User:
Printed:
kpearsall
11/26/2018 1:40 PM
Checks by Date - Summary by Check Date
Check No CheckDateVendorNameVendorNo Void Checks Check Amount
184 KAYLE DIETRICH 11/14/2018 0.00 50.9714515
192 EXPRESS SERVICES, INC.11/14/2018 0.00 2,816.0014516
130 FLOYD 11/14/2018 0.00 3,887.4014517
164 SUNDBERG AMERICA 11/14/2018 0.00 53.0414518
118 VAIL PLACE 11/14/2018 0.00 5,938.6914519
12,746.100.00Totalfor11/14/2018:
106 C. NABER & ASSOCIATES 11/19/2018 0.00 231.0014520
102 CENTERPOINT ENERGY 11/19/2018 0.00 93.9714521
120 CITY OF HOPKINS 11/19/2018 0.00 2,712.0914522
192 EXPRESS SERVICES, INC.11/19/2018 0.00 1,408.0014523
110 HD SUPPLY FACILITIES MAINT 11/19/2018 0.00 342.2514524
116 PLUNKETT'S PEST CONTROL 11/19/2018 0.00 1,200.0014525
111 WASTE MANAGEMENT 11/19/2018 0.00 1,830.3714526
7,817.680.00Totalfor11/19/2018:
Report Total (12 checks): 20,563.780.00
Page1APChecksbyDate - Summary by Check Date (11/26/2018 1:40 PM)