HRA Agenda Pkt 2019 6-4HOPKINS HRA
AGENDA
Tuesday, June 4, 2019
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 May 7, 2019, regular meeting
2. Approve Disbursements through May 22, 2019
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
TUESDAY, MAY 7, 2019
CALL TO ORDER
Pursuant to due call and notice thereof a regular meeting of the Hopkins Housing and
Redevelopment Authority was held on Tuesday, May 7, 2019 at 7 p.m. at the Hopkins
Fire Station, 101 17th Avenue South, Hopkins. Mayor Gadd called the meeting to order
with Commissioners Halverson, Hunke, 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 Hunke
Motion to approve the Consent Agenda.
1. Approve Minutes of the April 2, 2019, regular meeting
2. Approve Disbursements through April 30, 2019
Ayes: 4. 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 Brausen, the meeting was unanimously adjourned at 7:01 p.m.
Jason Gadd, Chair
Michael J. Mornson, Executive Director
Accounts Payable
User:
Printed:
kpearsall
5/28/2019 2:37 PM
Checks by Date - Summary by Check Date
Check No CheckDateVendorNameVendorNo Void Checks Check Amount
106 C. NABER & ASSOCIATES 05/10/2019 0.00 231.0014670
1 CITY OF HOPKINS 05/10/2019 0.00 16,099.6214671
120 CITY OF HOPKINS 05/10/2019 0.00 1,300.1714672
137 FINKEN 05/10/2019 0.00 43.1514673
103 HANCE ACE HARDWARE 05/10/2019 0.00 26.7214674
146 NAN MCKAY & ASSOCIATES 05/10/2019 0.00 199.0014675
196 OWENS COMPANIES, INC.05/10/2019 0.00 1,172.7814676
116 PLUNKETT'S PEST CONTROL 05/10/2019 0.00 1,813.3314677
111 WASTE MANAGEMENT 05/10/2019 0.00 2,970.8214678
23,856.590.00Totalfor5/10/2019:
110 HD SUPPLY FACILITIES MAINT 05/22/2019 0.00 437.4414679
142 HOME DEPOT CREDIT SERVICES 05/22/2019 0.00 217.5114680
197 DUANE JOHNSON 05/22/2019 0.00 190.0614681
125 KENNEDY & GRAVEN, CHARTERED 05/22/2019 0.00 1,207.8014682
122 MIDWEST MAINTENANCE & MECHANICAL05/22/2019 0.00 282.0014683
158 MN DEPT OF LABOR AND INDUSTRY 05/22/2019 0.00 100.0014684
187 BOBBY PARKER 05/22/2019 0.00 125.0014685
186 MIKE TENNESSEN 05/22/2019 0.00 125.0014686
112 VERIZON 05/22/2019 0.00 77.2414687
2,762.050.00Totalfor5/22/2019:
Report Total (18 checks): 26,618.640.00
Page1APChecksbyDate - Summary by Check Date (5/28/2019 2:37 PM)