HRA MeetingJULY
S M T W T F S
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I. CALL TO ORDER
AUGUST
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
July 5, 2011
7:25 p.m.
II. OPEN AGENDA - PUBLIC COMMENTS
(Public must fill out a Speaker Request form
minute limit for each person.)
III.CONSENT AGENDA
•
0
MAXWELL
BRAUSEN
HALVERSON
ROWAN
YOUAKIM
GENELLIE
ELVERUM
There is a three -
1. Approve minutes of the June 7, 2011, regular meeting
2. Approve disbursements through June 30, 2011
Recommendation: approve consent agenda
Board Action:
IV. ADJOURNMENT
Board Action:
N� J"
• MINUTES OF HOPKINS HRA REGULAR MEETING
June 7, 2011
A regular meeting of the Hopkins Housing and Redevelopment
Authority was held June 7, 2011, at Hopkins City Hall. Present
were Chairman Eugene Maxwell and Commissioners Rick Brausen,
Kristi Halverson, Bruce Rowan and Cheryl Youakim. Also present
were Acting Executive Director James Genellie, Assistant
Executive Director Kersten Elverum and City Attorney Jerry
Steiner.
I. CALL TO ORDER
The meeting was called to order at 8 p.m.
II. OPEN AGENDA - PUBLIC COMMENTS
No one from the public came forward to speak.
III. CONSENT AGENDA
1. Approve minutes of the May 3, 2010, regular meeting
2. Approve disbursements through May 31, 2010
• Commissioner Brausen moved, Commissioner Youakim seconded, to
approve the consent agenda. The motion was approved
unanimously.
IV. ADJOURNMENT
Commissioner Halverson moved, Commissioner Rowan seconded, to
adjourn the meeting. The motion was approved unanimously. The
meeting adjourned at 8:01 p.m.
Eugene J. Maxwell, Chairman
James Genellie, Executive Director
0
6/06/2011 2:54 PM
A /
P CHECK
REGISTER
PAGE: 1
PACKET:
02092 HRA 6-60-2011
VENDOR
SET: 01
BANK
HRA HRA WELLS FARGO
•
CHECK CHECK
CHECK
CHECK
VENDOR
NAME / I.D. DESC
TYPE DATE
DISCOUNT
AMOUNT NO#
AMOUNT
27829
ACME GENERAL C0NTRACTING
R 6/06/2011
012174
460.00
03165
CE14TERPOINT ENERGY
R 6/06/2011
012175
1,565.85
27274
CITY OF HOPKINS
R 6/06/2011
012176
810.51
07711
FINKEN GREAT GLACIER WATER
R 6/06/2011
012177
13.52
06004
HANCE HARDWARE, INC
R 6/06/2011
012178
61.73
27200
HD SUPPLY FACILITIES MAINTENANCE
R 6/06/2011
012179
92.20
26106
L & R SUBURBAN LANDSCAPING
R 6/06/2011
012180
205.00
13336
MIDWEST MAINTENANCE & MECHA14ICAL INC
R 6/06/2011
012181
272.00
14040
C. NABER & ASSOCIATES
R 6/06/2011
012182
1,255.00
16453
PLUNKETTS
R 6/06/2011
012183
44.00
17806
QWEST
R 6/06/2011
012164
73.68
&1
TRUGREEN-MtY,a 5640
R 6/06/2011
012165
60.92
21558
STACY UNOWSKY
R 6/06/2011
012186
260.10
23008
WASTE MANAGEMENT OF WI -MN
R 6/06/2011
012167
376.55
25060
XCEL ENERGY
R 6/06/2011
012166
2,239.95
* * T 0 T A L S * *
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
15
0.00
7,611.21
7,811.21
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
7,811.21
7,811.21
TOTAL ERRORS:
0 TOTAL WARNINGS:
0
** POSTING
PERIOD RECAP **
FUND
PERIODAMOUNT-----------------------
001
6/2011
7,811.21CR
ALL
7,611.21CR
5/22/2011 3:11 PM
<ET:
02112 HRA 6-22-2011
3NDOR
SET: 01
%NK
HRA HRA WELLS FARGO
CHECK
3NDOR
NAME / I.D. DESC
1002
AAA LAMBERTS LANDSCAPE PRODUCT
012189
8644
HOME DEPOT CREDIT SERVICES
: -.----'-1
'12190
3336
MIDWEST MAINTENANCE 6 MECHANIC__ _'fir
_. 0i�_;=J"_1
012191
8454
MOTION PICTURE LICENSING CORP'_, T _�'
012192
7806
QWEST
:. ;.--'=2'--
012193
8455
ROY C., INC
n c/ -2i -_'-i
012194
2000
VAIL PLACE
K -.--.----
01P195
** T 0 T A L S
CHECK
OT L A -PLIED
REGULAR CHECKS:
O.CO
5,904.33
6,904.33
HANDWRITTEN CHECKS:
O
O.c3
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
DRAFTS:
0
_.
3.
_0
D.00
VOID CHECKS:
3
.0
0.00
0.00
NON CHECKS:
0
-.--
0.00
0.00
CORRECTIONS:
^
0.00
0.00
REGISTER TOTALS:
O.0
6,904.33
6,904.33
'AL ERRORS: 0 TOTAL W.T. NINGS: 0
6/22/2011 3:11 PM
PACKET: 02112 HRA 6-22-2011
VENDOR SET: 01
BANK HRA HRA WELLS FPRG--
VENDOR NAME / I.D. DDSC
rtErK
AMOUNT
423.23
55.30
=OUST O:iNT V^n _LMOT
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0