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Apache Plaza Redevelopment 0113112003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HillCrest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $100.000.00
<br /> $292,920.43
<br /> Total Expenses $349.253.16 0113112003
<br /> Cost to HRA ($56.332.73)
<br /> Dahlgren
<br /> Shardlow Ehlers&Associates WSB&Associates Tracy Printing JMS Communications Northfield Lines SEH/RCM Goodwin Comm 11$7402.72 $210.00 $2,714.50 '_ $138100
<br /> $990.00 ' $308.00 1 $455.87 $1,615.00
<br /> $333791 $1,505.00 $954.50 $1450.00 $1,925.00 ! $72.00 j 1743.93 $570.00
<br /> $7002.68 $935.50 ! $954.50 ! $1,098.70 2,090.00 _ 468.00 $2,199.80 $1,140.00
<br /> $15,138.88 I $455.00 $942.00 $474.20 I $2,260.00 $848.00 $95.00
<br /> $32,762.90 { $82.00 $2 ,00 $1,098.70 1320.00 $570.00
<br /> $25,780.22 $1,682.90 I $860.00 $1,098.70 $8,585.00 $190.00
<br /> $10,603.04 $2,911.73 $4,061.00 $1,098.70 $1,425.00
<br /> $6,369.70 $1,920.55 E $5,611.03 $1,168,60
<br /> $15,686.06 $3,450.00 j i $10,456.70 $245.13 1045.00
<br /> j $6,650.00
<br /> $8,003.59 $5,100.00 j $10,456.00 $474.20
<br /> I $31,118.21 $3,187.50 1 $498.50 $1,141.12
<br /> $5,733.98 $2,787.50 $658.00 $1,261.15
<br /> $1;490.12 j $5,471.77 $1,091.00 $12,000.20
<br /> $560.13 i ; $2,862.50 $508.50
<br /> $1,774.75 $3,750.00 $94.00
<br /> $2,567.32 I $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $40,330.23
<br /> _ $11503,00 $4,065.00
<br /> $1,645.50 $3,900.00
<br /> $5,539.18 $4,385.63
<br /> $9,796.85 $5,850.00
<br /> $11,660.14 $62,663.58
<br /> $2,359.63
<br /> $221.92
<br /> $1,733.97
<br /> $2,429.72
<br /> $215,976.35
<br /> Pratt-Ordway $100,000.00
<br /> Less: Expenditures ($86,709.01)
<br /> Retainage Balance $13,290.99
<br /> Shaded Area Represents Before Pratt-Ordway Agreement
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