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Agenda - HRAMARCH 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 March 6, 2012 7:25 p.m. I. CALL TO ORDER II OPEN AGENDA - PUBLIC CQM NTS (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 February 6, 2012, regular meeting 2. Approve disbursements through February 29, 2012 3. Schedule special HRA meeting for March 20, 2012 Recommendation: approve consent agenda Board Action: IV. ADJOURNMENT Board Action: APRIL MAXWELL S M T W T F S CUMMINGS 1 2 3 4 5 6 7 GADD 8 9 10 11 12 13 14 HALVERSON 15 16 17 18 19 20 21 YOUAKIM 22 23 24 25 26 27 28 MORNSON 29 30 ELVERUM HOPKINS HRA REGULAR MEETING March 6, 2012 7:25 p.m. I. CALL TO ORDER II OPEN AGENDA - PUBLIC CQM NTS (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 February 6, 2012, regular meeting 2. Approve disbursements through February 29, 2012 3. Schedule special HRA meeting for March 20, 2012 Recommendation: approve consent agenda Board Action: IV. ADJOURNMENT Board Action: AM= My 41C MINUTES OF HOPKINS HRA REGULAR MEETING February 6, 2012 A regular meeting of the Hopkins Housing and Redevelopment Authority was held February 6, 2012, at Hopkins City Hall. Present were Chairman Eugene Maxwell and Commissioners Molly Cummings, Jason Gadd, Kristi Halverson and Cheryl Youakim. Also present were Executive Director Mike Mornson, Assistant Executive Director Kersten Elverum and City Attorney Jerry Steiner. I. CALL TO ORDER The meeting was called to order at 7:29 p.m. II. OPEN AGENDA - PUBLIC COMMENTS No one from the public came forward to speak. III. CONSENT AGENDA 1. Approve minutes of the January 3, 2012, regular meeting 2. Approve disbursements through January 31, 2012 3. ITEM 2012-02 Joint Powers Agreement with the State of Minnesota, Bureau of Criminal Apprehension and the Hopkins HRA, Resolution 483 Commissioner Halverson moved, Commissioner Gadd seconded, to approve the consent agenda. The motion was approved unanimously. IV. ADJOURNMENT Commissioner Cummings moved, Commissioner Youakim seconded, to adjourn the meeting. The motion was approved unanimously. The meeting adjourned at 7:31 p.m. Eugene J. Maxwell, Chairman Mike Mornson, Executive Director 2/1°./2012 6:05 _�S� K7 - 2SE 2,c_ H= 3-_71 -JENDO SET: 01 o=.fiK HP_ HRS iAEL-S CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 27829 ACME GENERAL CONTRACTING R 2/13/2012 012396 410.00 17806 QWEST CORP R- 2/13/2012 012397 64.00 03316 CITY OF H02KINS R 2/13/2012 012398 22,490.63 27214 CITY OF HOPKINS R 2/13/2012 012399 778.95 07711 FINKEN GREAT GLACIER WATER R 2/13/2012 012400 27,61 27200 HD SUPPLY FACILITIES MAINTENANCE R 2/13/2012 012401 290.02 13336 MIDWEST MAINTENANCE & MECHANICAL INC R 2/13/2012 012402 136.50 14040 C. NABER & ASSOCIATES R 2/13/2012 012403 205.00 22000 VAIL PLACE R 2/13/2012 012404 210.24 * * T 0 T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 9 0.00 24,613.01 24,613.01 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: 9 0.00 24,613.01 24,613.01 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 2/13/2012 8:05 AM A / P CHECK REGISTER PAGE: 2 PACKET: 02452 HRA 2-13-2012 VENDOR SET: 01 BANK HRA HRA WELLS FARGO CHECK CHECK CHECK CHECK VENDOR. NAME / I.D. DESC TYPE DATE DISCOUNT. AMOUNT NO# AMOUNT ** POSTING PERIOD RECAP ** FUND ------------------------------------------ PERIOD AMOUNT 001 f 2/2012 24,613.01CR ALL 24,613.01CR 2- _..__ ,E,�COR SET: 01 CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO$ AMOUNT 27629 ACME GENERAL CONTRACTING R 2/02/2012 012378 300.00 03165 CENTERPOINT ENERGY R 2/02/2012 012379 2,603.62 17806 QWEST CORP R 2/02/2012 012380 74.26 03635 CONTINENTAL RESEARCH CORPORATION R 2/02/2012 012381 152.00 04004 DALCO ENTERPRISES INC R 2/02/2012 012382 87.33 27071 DURABLE COMPONENT TECH R 2%02/2012 012383 69.53 06004 HANCE HARDWARE, INC R 2/02/2012 012384 65.62 27200 HD SUPPLY FACILITIES MAINTENANCE R 2/02/2012 012365 671.21 06644 HOME DEPOT CREDIT SERVICES R 2/02/2012 012386 43.65 08565 HOPKINS ACTIVITY CENTER R 2/02/2012 012387 55.50 12179 LEAGUE OF MN CITIES INSURANCE TRUST R 2/02/2012 012388 20,360.00 13336 MIDWEST MAINTENANCE & MECHANICAL I14C R 2/02/2012 012369 50.00 13446 MN DEPT LABOR & INDUSTRY R 2/02/2012 012390 100.00 14160 NEXTEL WEST CORP. R 2/02/2012 012391 299.01 15880 OWENS SERVICE CORP- CHEMTEX R 2/02/2012 012392 6,250.00 26456 BOBBY PARKER R 2/02/2012 012393 75.00 23008 WASTE MANAGEMENT OF WI -MN R 2/02/2012 012394 515.04 25080 XCEL ENERGY R 2/02/2012 012395 1,556.88 * * T 0 T A L S * * NO$ DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 16 0.00 35,329.05 35,329.05 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: 18 0.00 35,329.05 35,329.05 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 Economic Development I MEMORANDUM TO: HRA Board FROM: Kersten Elverum, Inning & Economic Development Director DATE: March 1, 2012 SUBJECT: Special HRA Meeting Staff requests that the HRA schedule a special HRA meeting for March 20, 2012, at 7:15 p.m. to consider acceptance and use of 2012 public housing capital funds and the public housing operating budget.