HRA Agenda Pkt 2019 7-16HOPKINS HRA
AGENDA
Tuesday, July 16, 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 June 4, 2019, regular meeting
2. Approve Disbursements through June 11, 2019
Recommendation: Approve Consent Agenda
III. ADJOURNMENT
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MINUTES OF THE HRA REGULAR MEETING PROCEEDINGS
TUESDAY, JUNE 4, 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, June 4, 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, Kuznia and Brausen attending. Also present
were Executive Director Mike Mornson and Assistant Executive Director Kersten
Elverum.
CONSENT AGENDA
Motion by Halverson Second by Kuznia
Motion to approve the Consent Agenda.
1. Approve Minutes of the May 7, 2019, regular meeting
2. Approve Disbursements through May 22, 2019
Ayes: 5. Nays: 0. Absent: 0.
Motion carried.
ADJOURNMENT
There being no further business to come before the HRA and upon a motion by
Brausen, second by Hunke, the meeting was unanimously adjourned at 7:01 p.m.
Jason Gadd, Chair
Michael J. Mornson, Executive Director
Accounts Payable
User:
Printed:
kpearsall
7/10/2019 9:33 AM
Checks by Date - Summary by Check Date
Check No CheckDateVendorNameVendorNo Void Checks Check Amount
106 C. NABER & ASSOCIATES 06/11/2019 0.00 829.0814688
102 CENTERPOINT ENERGY 06/11/2019 0.00 1,267.7314689
1 CITY OF HOPKINS 06/11/2019 0.00 18,345.3314690
137 FINKEN 06/11/2019 0.00 12.6014691
104 FINN DANIELS ARCHITECTS 06/11/2019 0.00 3,000.0014692
103 HANCE ACE HARDWARE 06/11/2019 0.00 119.4614693
103 HANCE ACE HARDWARE 06/11/2019 0.00 17.8514694
110 HD SUPPLY FACILITIES MAINT 06/11/2019 0.00 165.5714695
193 SERVICEMASTER PROFESSIONAL SERVICES06/11/2019 0.00 5,845.7314696
118 VAIL PLACE 06/11/2019 0.00 6,563.8414697
111 WASTE MANAGEMENT 06/11/2019 0.00 1,976.4614698
38,143.650.00Totalfor6/11/2019:
Report Total (11 checks): 38,143.650.00
Page1APChecksbyDate - Summary by Check Date (7/10/2019 9:33 AM)