Agenda - HRA•
C7
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
I. CALL TO ORDER
SEPTEMBER
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
HOPKINS HRA REGULAR MEETING
August 2, 2010
7:25 p.m.
MAXWELL
BRAUSEN
HALVERSON
ROWAN
YOUAKIM
GETSCHOW
ELVERUM
II. OPEN AGENDA - PUBLIC COMMENTS
(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 July 6, 2010, regular meeting
2. Approve disbursements through July 31, 2010
3. Schedule special HRA meeting for August 17, 2010,
7:15 p.m.
Recommendation: approve consent agenda
Board Action:
IV. ADJOURNMENT
Board Action:
1
MINUTES OF HOPKINS HRA REGULAR MEETING
July 6, 2010
A regular meeting of the Hopkins Housing and Redevelopment
Authority was held July 6, 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 and City Attorney Jerry Steiner.
I. CALL TO ORDER
The meeting was called to order at 7:28 P.M.
II. OPEN AGENDA - PUBLIC COMMENTS
No one from the public came forward to speak.
III. CONSENT AGENDA
1. Approve minutes of the June 1, 2010, regular meeting
2. Approve disbursements through June 30, 2010
• Commissioner
approve the
unanimously.
IV. ADJOURNMENT
Rowan moved, Commissioner Youakim seconded, to
consent agenda. The motion was approved
Commissioner Brausen moved, Commissioner Halverson seconded,
to adjourn the meeting. The motion was approved unanimously.
The meeting adjourned at 7:30 p.m.
Eugene J. Maxwell, Chairman
chard Getschow, Executive Director
7/23/2010 9:35 AM
,PACKET: 01716 HRA 7-23-2010
VENDOR SET: 01
BANK HRA HRA WELLS FARGO
VENDOR NAME / Z.D. DESC
27829 ACME GENERAL CONTRACTING
03165 CENTERPOINT ENERGY
03316 CITY OF HOPKINS
27274 CITY OF HOPKINS
07182 GENERAL ELECTRIC CO
07711 GREAT GLACIER INC
08004 HANCE HARDWARE, INC
27200 HD SUPPLY FACILITIES MAINTENANCE
08644 HOME DEPOT CREDIT SERVICES
08565 HOPKINS ACTIVITY CENTER
13172 METRO ELEVATOR, INC
336 MIDWEST MAINTENANCE & MECHANICAL INC
14040 C. NABER & ASSOCIATES
14160 NEXTEL WEST CORP.
26965 OCE IMAGISTICS INC
17806 QWEST
16564 ROOT-O-MATIC
28281 TRUGREEN-Mtka 5640
21558 STACY UNOWSKY
22000 VAIL PLACE
23008 WASTE MANAGEMENT - SAVAGE
•
A / P CHECK REGISTER
PAGE: 1
CHECK
CHECK
CHECK
CHECK
TYPE
DATE DISCOUNT
AMOUNT NO#
AMOUNT
R
7/23/2010
011885
385.00
R
7/23/2010
011886
496.85
R
7/23/2010
011887
15,413.02
R
7/23/2010
011888
1,025.67
R
7/23/2010
011889
833.00
R
7/23/2010
011890
13.52
R
7/23/2010
011891
101.57
R
7/23/2010
011892
99.32
R
7/23/2010
011893
85.69
R
7/23/2010
O11B94
78.91
R
7/23/2010
011895
350.00
R
7/23/2010
011896
337.50
R
7/23/2010
011897
190.00
R
7/23/2010
011898
103.35
R
7/23/2010
011899
129.00
R
7/23/2010
011900
107.00
R
7/23/2010
011901
429.50
R
7/23/2010
011902
60.92
R
7/23/2010
011903
281.90
R
7/23/2010
011904
1,336.50
R
7/23/2010
011905
603.42
7/23/2010 9:35 AM
A / P CHECK REGISTER
DISCOUNTS
PAGE: 2
TOTAL APPLIED
PACKET: 01716 HRA 7-23-2010
22
0.00
25,481.80
25,481.80
VENDOR SET: 01
0
0.00
0.00
0.00
BANK HRA HRA WELLS FARGO
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
VOID CHECKS:
CHECK CHECK
CHECK
CHECK
0.00
VENDOR NAME / I.D. DESC
TYPE DATE
DLSCOUNT AMOUNT NO#
AMOUNT
0.00
25080 XCEL ENERGY
R 7/23/2010
011906
3,020.16
0.00
* * T 0 T A L S * *
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
22
0.00
25,481.80
25,481.80
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:
22
0.00
25,481.80
25,481.80
7/23/2010 9:35 AM
„PACKET: 01716 HRA 7-23-2010
VENDOR SET: 01
BANK HRA HRA WELLS FARGO
CHECK # VENDOR NAME
------------------------------------------
011895 01-13172 METRO ELEVATOR, INC
TOTAL ERRORS: 0
•
C:
A / P CHECK REGISTER PAGE: 3
ERROR LISTING
PAGE ERROR MESSAGE NOTES
-------------------------------------------------------------------------------------
1 CHECK DATE < ITEM DATE TRAN NO#: I-25501
TOTAL WARNINGS: 1
7/23/2010 9:35 AM
PACKET: 01716 HRA 7-23-2010
VENDOR SET: 01
BANK 1. HRA HRA WELLS FARGO
VENDOR NAME / I.D. DESC
A / P CHECK REGISTER
CHECK CHECK CHECK
TYPE DATE DISCOUNT AMOUNT NO#
** POSTING PERIOD RECAP **
FUND PERIOD AMOUNT
-------------------------------------------
001 7/2010 25,481.80CR
ALL 25,481.80CR
PAGE: 4
CHECK
AMOUNT