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Apache Plaza Redevelopment 03/31/2003
<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 $380.466.63 0313112003
<br /> Cost to HRA ($87,546.20)
<br /> Dahlgren
<br /> Shardlow Ehlers 8 Associates WSB&Associates Tracy Printing JMS Communications Northfield Lines SEH/RCM Goodwin Comm
<br /> $7,402.72 ''i $210.00 $2,714.50 r $1,391.00 --' i $990.00 _$30800 $455.87 $1,615.00
<br /> $3,337.91 $1'505-00
<br /> $954.50 $1,450.00 $1,925.00 $72.00 _ 1 743.93 $570.00
<br /> $7,002.68 $935.50 j J $954.50 $1,098.70 $2,090.00 $468.00 $2,199.80 $1,140.00
<br /> $15,138.88 i ( $455.00 I $942.00 $474.20 Y $2,260.00 $848.00 $95.00
<br /> $32,762.90 $82.00 $282.00 E j $1,098.70 $1,320.00 $570.00
<br /> ' $25,780.22 $1,662.90 i $860.00 ( i $1,098.70 $770.00 $190.00
<br /> $10,603.04 $2,911.73 $4,061.00 ! i $1,098.70 $9,355.00 $1,425.00
<br /> $6,369.70 $1,920.55 j $5,611.03 ; $1,168.60 $1,045.00
<br /> $15,686.06 i $3,450.00 i $10,456.70 $245.13
<br /> $1,995.00
<br /> $8,003.59 i I $5,100.00 ! __$10456.00 _$474.20_ $1,330.00
<br /> $31,118.21 I $3,187.50 $498.50 $1,141.12 $9,975.00
<br /> $5,733.98 $2,787.50 j $658.00 $1,261.15
<br /> $1,490.12 $5,471.77 $1,091.00 $1,434.25
<br /> $560.13 I _ $2,662.50 _ $508.50 $13,434.45
<br /> $1,774.75 $3,750.00 $94.00
<br /> $2,567.32 $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $40,330.23
<br /> $1,503.00
<br /> __.m..._.__.._.._ �..__._. $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 $6,052.50
<br /> $2,359.63 $5,587.50
<br /> $221.92 $637.50
<br /> $1,733.97 $74,941.08
<br /> $2,429.72
<br /> $6,387.25
<br /> $7,019.47 Pratt-Ordway $100,000.00
<br /> $229,383.07 Less: Expenditures ($117,922.48)
<br /> Retainage Balance -$17,922.48
<br />
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