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Departments Comm Dev & Neighborhood Svcs Building Maintenance Services
Vendor/Payee Comments Date Amount
POLK, KATHLEEN (KATE)
[P.O. # 9160647]
Landmark Rehab Loan Feb-10-2016 $4,910.00
HAIMSON, DAVID
[P.O. # 9160648]
Landmark Rehab Loan Feb-10-2016 $7,500.00
PEARSON, ELEANOR A
[P.O. # 9142847]
Reopen closed PO EOY 2015 May-09-2016 $3,343.00
MERCK, DAVID & RITA
[P.O. # 9161722]
Landmark Rehab Loan May-16-2016 $7,500.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 1604980]
Loan origination fees - 7 loan May-27-2016 $1,085.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-27-2016 $4,560.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-27-2016 $5,320.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-31-2016 $4,637.50
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Jul-12-2016 $2,001.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Aug-15-2016 $2,336.50
GOODWIN, JANE C
[P.O. # 1608410]
Landmark Rehab Loan Aug-30-2016 $133.00
GOODWIN, JANE C
[P.O. # 9142848]
Reopen closed PO EOY 2015 Aug-30-2016 $637.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Sep-06-2016 $4,402.50
GOODWIN, JANE C
[P.O. # 1608410]
Landmark Rehab Loan Sep-29-2016 $-133.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Sep-29-2016 $4,227.50
GOODWIN, JANE C
[P.O. # 1608410]
Landmark Rehab Loan Sep-29-2016 $113.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Nov-22-2016 $4,664.80
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Dec-08-2016 $2,858.20
ERIN ANTOINETTE MORGAN TRUST
[P.O. # 1612157]
Landmark Rehab Loan Dec-19-2016 $3,150.00
WINTER & COMPANY
[P.O. # 9147663]
Reopen closed PO EOY 2015 Jan-24-2017 $7,509.50
WINTER & COMPANY
[P.O. # 9147663]
Old town Neighborhood Design Mar-24-2017 $4,800.00
BREN, TIMOTHY & KAREN
[P.O. # 9173579]
Design Assist Program Jun-20-2017 $7,500.00
MURRAY, KEVIN M
[P.O. # 9175451]
Murray - 117 S. Whitcomb Aug-25-2017 $7,500.00
REGAN, LISA KAY
[P.O. # 9176461]
525 Smith Streeet Oct-09-2017 $1,045.00
Total (of all records): $ 91,600.50