HRA Agenda Pkt 06-03-2025HOPKINS HRA
AGENDA
Tuesday, June 3, 2025
6:30 pm
THIS AGENDA IS SUBJECT TO CHANGE
UNTIL THE START OF THE HRA MEETING
I. CALL TO ORDER
II. ADOPT AGENDA
III. CONSENT AGENDA
1. Approve Minutes of the May 6, 2025 Regular Meeting
2. Approve Disbursements through May 28, 2025
IV. ADJOURN
HOPKINS HOUSING AND REDEVELOPMENT AUTHORITY
REGULAR MEETING PROCEEDINGS
TUESDAY, MAY 6, 2025
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 6, 2025, at 6:30 p.m. in the Council
Chambers at City Hall, 1010 1st Street South.
Board Chairperson Hanlon called the meeting to order with Board Members Hunke,
Goodlund, Kuznia and Garrido attending. Others attending included Executive Director
Mornson.
ADOPT AGENDA
Motion by Hunke. Second by Kuznia.
Motion to Adopt the Agenda.
Ayes: Hunke, Goodlund, Garrido, Kuznia, Hanlon.
Nays: None.
CONSENT AGENDA
Motion by Garrido. Second by Goodlund.
Motion to approve the Consent Agenda.
1. Approve Minutes of the April 1, 2025 Regular Meeting
2. Approve Minutes of the April 8, 2025 Special Meeting
3. Approve Minutes of the April 8, 2025 Closed Meeting
4. Approve Disbursements through April 25, 2025
Ayes: Hunke, Goodlund, Garrido, Kuznia, Hanlon.
Nays: None.
ADJOURNMENT
There being no further business to come before the HRA and upon a motion by Hunke,
second by Garrido, the meeting was unanimously adjourned at 6:31 p.m.
Respectfully Submitted,
Courtney Pearsall, Administrative Assistant
Accounts Payable
User:
Printed:
mschrick@hopkinsmn.com
5/28/2025 9:11 AM
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Checks by Date - Summary by Check Date
Check No Check DateVendor NameVendor No Check Amount
235 JODIE ARFMANN 05/09/2025 200.0016432
137 FINKEN 05/09/2025 40.9516433
141 GRAINGER 05/09/2025 413.4016434
110 HD SUPPLY FACILITIES MAINT 05/09/2025 49.9016435
125 KENNEDY & GRAVEN, CHARTERED 05/09/2025 2,926.8716436
187 BOBBY PARKER 05/09/2025 200.0016437
202 ROBERT B. HILL CO.05/09/2025 200.3816438
118 VAIL PLACE 05/09/2025 6,458.8316439
10,490.33Total for 5/9/2025:
Report Total (8 checks): 10,490.33
Page 1AP Checks by Date - Summary by Check Date (5/28/2025 9:11 AM)