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Agenda - HRAJUNE S M T W T F S • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 I. CALL TO ORDER JULY S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 HOPKINS HRA REGULAR MEETING June 1, 2010 7:25 p.m. II. OPEN AGENDA - PUBLIC COMMENTS MAXWELL BRAUSEN HALVERSON ROWAN YOUAKIM GETSCHOW ELVERUM (Public must fill out a Speaker Request form. There is a three- minute limit for each person.) III. CONSENT AGENDA 1. Approve minutes of the May 4, 2010, regular meeting 2. Approve disbursements through May 31, 2010 Recommendation: approve consent agenda Board Action: IV. ADJOURNMENT Board Action: • UNOFFICIAL MINUTES OF HOPKINS HRA REGULAR MEETING • May 4, 2010 A regular meeting of the Hopkins Housing and Redevelopment Authority was held May 4, 2010, at Hopkins City Hall. Present were Chairman Eugene Maxwell and Commissioners Rick Brausen, Kristi Halverson, Bruce Rowan and Cheryl Youakim. Also present were Executive Director Rick Getschow, Assistant Executive Director Kersten Elverum, Public Housing Manager Stacy Unowsky and City Attorney Jerry Steiner. • I. CALL TO ORDER The meeting was called to order at 7:26 p.m. II. OPEN AGENDA - PUBLIC COMMENTS No one from the public came forward to speak. III. CONSENT AGENDA 1. Approve minutes of the April 6, 2010, regular meeting 2. Approve minutes of the April 20, 2010, special meeting 3. Approve disbursements through April 30, 2010 Commissioner to approve unanimously. Brausen moved, Commissioner Halverson seconded, the consent agenda. The motion was approved IV. NEW BUSINESS ITEM 2010-07 Authorize submission of Public Housing Management Assessment Ms. Unowsky gave an overview of the PHAS, explaining that for this year submission is a requirement of HUD, but in the future it may not be required. Commissioner Rowan moved, Commissioner Halverson seconded, to adopt Resolution 469, authorizing the submission of the Public Housing Assessment System (PHAS) Management Certification. The motion was approved unanimously. V. ADJOURNMENT Commissioner Halverson moved, Commissioner Youakim seconded, to adjourn the meeting. The motion was approved unanimously. The meeting adjourned at 7:32 p.m. Eugene J. Maxwell, Chairman Richard Getschow, Executive Director 5/10/2010 9:29 AM A / P CHECK REGISTER PACKET: 01622 HRA 5-10-7.010 011826 HANDWRITTEN CHECKS: VENDOR SET: 01 011828 DRAFTS: BANK HRA HRA WELLS FARGO 011830 NON CHECKS: • CORRECTIONS: 011832 REGISTER TOTALS: TOTAL ERRORS: 0 TOTAL WARNINGS: 0 CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE 03165 CENTERPOINT ENERGY R 5/10/2010 27668 CROSSROAD CONSTRUCTION INC R 5/10/2010 28269 CROSSROAD CONSTRUCTION, INC R 5/10/2010 27540 ESPRESSO SERVICES INC R 5/10/2010 07681 W. W. GRAINGER, INC R 5/10/2010 07711 GREAT GLACIER INC R 5/10/2010 08004 HANCE HARDWARE, INC R 5/10/2010 27200 HD SUPPLY FACILITIES MAINTENANCE R 5/10/2010 13172 METRO ELEVATOR, INC R 5/10/2010 13336 MIDWEST MAINTENANCE & MECHANICAL INC R 5/10/2010 14040 C. NABER & ASSOCIATES R 5/10/2010 &0 NEXTEL WEST CORP. R 5/10/2010 26965 OCE IMAGISTICS INC R 5/10/2010 16453 PLUNKETTS R 5/10/2010 17806 QWEST R 5/10/2010 19825 SUNDBERG CO R 5/10/2010 22000 VAIL PLACE R 5/10/2010 23008 WASTE MANAGEMENT - SAVAGE R 5/10/2010 25080 XCEL ENERGY R 5/10/2010 DISCOUNT AMOUNT PAGE: 1 CHECK ** T 0 T A L S NO# REGULAR CHECKS: 011826 HANDWRITTEN CHECKS: 011827 PRE -WRITE CHECKS: 011828 DRAFTS: 011829 VOID CHECKS: 011830 NON CHECKS: 011831 CORRECTIONS: 011832 REGISTER TOTALS: TOTAL ERRORS: 0 TOTAL WARNINGS: 0 DISCOUNT AMOUNT PAGE: 1 CHECK CHECK NO# AMOUNT 011826 4,086.38 011827 54,578.57 011828 17,506.42 011829 28.46 011830 98.05 011831 27.67 011832 448.59 011833 211.97 011834 350.00 011835 155.36 011836 190.00 011837 22_4.87 011838 137.32 011839 533.46 011840 73.90 011841 10.79 011842 1,336.50 011843 649.07 011844 1,496.07 NO# DISCOUNTS CHECK AMT TOTAL APPLIED 19 0.00 82,143.45 82,143.45 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 19 0.00 82,143.45 82,143.45 5/10/2010 9:29 AM PACKET: 01622 HRA 5-10-20", VENDOR SET: 01 BANK HRA HRA WELLS _- VENDOR NAME / I. D. "rte--.. ,. • 0 5/27/2010 11:32 AM PACKET: 01644 HRA 5-27-2010 VENDOR SET: 01 BANK HRA HRA WELLS FARGO 0 VENDOR NAME / I.D. DESC 03316 CITY OF HOPKINS 27274 CITY OF HOPKINS 07681 W. W. GRAINGER, INC 08004 HANCE HARDWARE, INC 27200 HD SUPPLY FACILITIES MAINTENANCE 28106 L & R SUBURBAN LANDSCAPING 13172 METRO ELEVATOR, INC 13336 MIDWEST MAINTENANCE & MECHANICAL INC 14160 NEXTEL WEST CORP. 26965 OCE IMAGISTICS INC 17806 QWEST 04 ROOT-O-MATIC 19825 SUNDBERG CO 28281 TRUGREEN-Mtka 5640 22000 VAIL PLACE • A / P CHECK REGISTER CHECK CHECK TYPE DATE R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 R 5/27/2010 DISCOUNT AMOUNT PAGE: 1 CHECK CHECK NO# AMOUNT 011845 18,090.80 011846 843.02 011847 70.03 011848 60.77 011849 184.38 011850 195.00 011851 350.00 011852 50.00 011853 211.96 011854 ?24.00 011855 '_81.00 011656 480.00 011857 43.27 011858 60.92 011859 1,336.50 * * T 0 T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 15 0.00 22,286.65 22,286.65 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 15 0.00 22,286.65 22,286.65 5/27/2010 11:32 AM PACKET: 01644 HRA 5-27-2010 VENDOR SET: 01 BANK : HRA HRA WELLS Ll3T 1,.- CHECK # VENDOR NAME I i F: 'ju T E ------------------------------------------------------------------------------------------------------------------------------------ 011851 01-13172 METRO ELEVATOR, 1:1C i CE ­7 'F -AT*--' < I TE:1 L_'.T TOTAL ERRORS: 0 TOT�_L W:­-:11JGS: 1 5/27/2010 11:32 AM PACKET: 01644 HRA 5-27-2010 VENDOR SET: 01 BANK : HRA HRA WELLS VENDOR NAME / I.D. 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