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Departments Comm Dev & Neighborhood Svcs Building Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JOHNSON, SHARON
[P.O. # 9134970]
Land.Rehab_503Remington Oct-30-2014 $7,500.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9154379]
Landmark Rehab loan Jul-20-2015 $7,500.00
COOKE, BRIAN & LISA VIVIANI
[P.O. # 9154570]
Landmark Rehab Loan Jul-27-2015 $7,500.00
HAIMSON, DAVID
[P.O. # 9160648]
Landmark Rehab Loan Feb-10-2016 $7,500.00
MERCK, DAVID & RITA
[P.O. # 9161722]
Landmark Rehab Loan May-16-2016 $7,500.00
EMPIRE CARPENTRY LLC
[P.O. # 9154380]
Landmark Rehab loan Jul-20-2015 $7,466.00
SCHOLZ, ERNST
[P.O. # 9154571]
Landmark Rehab Loan Jul-27-2015 $7,466.00
SCHOLZ, COLLEEN
[P.O. # 9154571]
Landmark Rehab Loan Jul-31-2015 $7,466.00
ACOTT, PHILLIP E & KATHERINE
[P.O. # 9134967]
Landmark Rehab_426 E Oak Aug-01-2014 $7,000.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-27-2016 $5,320.00
WHITLEY, WILLIAM & KATHLEEN
[P.O. # 9142846]
Landmark Rehab Aug-05-2014 $4,980.00
POLK, KATHLEEN (KATE)
[P.O. # 9160647]
Landmark Rehab Loan Feb-10-2016 $4,910.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-31-2016 $4,637.50
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-27-2016 $4,560.00
LIM, VERONICA L
[P.O. # 9144992]
Landmark Rehab Loan Jan-20-2015 $3,531.75
PEARSON, ELEANOR A
[P.O. # 9142847]
Reopen closed PO EOY 2015 May-09-2016 $3,343.00
GALLEGOS, CARLOS
[P.O. # 9144993]
Landmark Rehab Loan Nov-25-2014 $2,188.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Jul-12-2016 $2,001.00
WHITLEY, WILLIAM & KATHLEEN
[P.O. # 9142846]
Addendum to PO 9142846 Aug-05-2014 $1,800.00
GOODWIN, JANE C
[P.O. # 9142848]
Landmark Rehab Nov-17-2014 $1,745.00
WINTER & COMPANY
[P.O. # 9147663]
Old town Neighborhood Design Aug-05-2015 $1,591.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 1410055]
Fees for loan closings Nov-10-2014 $1,500.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 1604980]
Loan origination fees - 7 loan May-27-2016 $1,085.00
DENNIS, MARGARET W
[P.O. # 1407011]
Landmark Rehab Loan Aug-12-2014 $775.00
Fedexoffice 00016022 Postcard prep for mailing Dec-31-2014 $3.18
WINTER & COMPANY
[P.O. # 9147663]
Old town Neighborhood Design Aug-14-2015 $-1,591.00
SCHOLZ, ERNST
[P.O. # 9154571]
Landmark Rehab Loan Jul-27-2015 $-7,466.00
EMPIRE CARPENTRY LLC
[P.O. # 9154380]
Landmark Rehab loan Jul-27-2015 $-7,466.00
Total (of all records): $ 94,345.43