HUD Grant/At-Risk Youth Programming
HUD Grant monies will be used for improvements at the Hornet Park Community Center to accommodate new programs for at-risk youth. The grant amount is $237,500.
08.01.2016 HUD Grant Project Update
Bidding Documents for Hornet Park Community Center Bid Tabulation and Recommendations (HVAC, Electrical and Exercise Equipment) |
Invoice/Voucher Date
08.19.2016 08.18.2016 08.18.2016 08.15.2016 08.15.2016 08.09.2016 08.08.2016 08.01.2016 07.28.2016 07.28.2016 07.26.2016 07.19.2016 07.19.2016 07.18.2016 07.18.2016 07.18.2016 07.18.2016 07.15.2016 07.14.2016 07.13.2016 N/A 07.07.2016 06.30.3016 06.30.2016 06.22.2016 06.22.2016 06.21.2016 06.20.2016 06.10.2016 May 2016 05.20.2016 March 2016 |
Vendor Invoice/Payment Voucher
HUD Payment Voucher Unix Networking Corporation Sam's Club Lynn Rekeweg Guardian Network Solutions BGI Fitness Lynn Rekeweg HUD Payment Voucher Mager Enterprises BGI Fitness TEC Solutions Simple Electric Indiana Business Solutions Walmart Walmart VIRCO Clydesdale Pest Control PCM-G Business Art Designs HUD Payment Voucher Mager Enterprises J E Brown Electric, Inc. DEEM HUD Payment Voucher BGI Fitness Automated Doors & Access, Inc. Big Dog Flooring Simple Electric HUD Payment Voucher P.A. Summers Architecture King Enterprises P.A. Summers Architecture |
Invoice Amount
------- $ 70.50 $ 877.98 $ 570.00 $ 320.90 $ 330.00 $ 150.00 ------- $ 9,309.85 $ 3,891.00 $ 5,848.81 $ 515.00 $ 6,170.00 $ 39.92 $ 627.44 $ 9,977.50 $ 1,500.00 $ 2,134.00 $ 4,634.00 ------- $ 8,563.33 $ 26,104.00 $ 96,552.00 ------- $ 36,480.00 $ 4,130.00 $ 9,614.64 $ 500.00 ------- $ 225.00 $ 5,400.00 $ 540.00 |
Reimbursement Amount
($ 2,319.38) ------- ------- ------- ------- ------- ------- ($ 44,647.52) ------- ------- ------- ------- ------- ------- ------- ------ ------- ------- ------- ($131,219.33) ------- ------- ------- ($ 56,124.64) ------- ------- ------- ------- ($ 765.00) ------- ------- ------- |
Running Total
$ 0.00 $ 2,319.38 $ 2,248.88 $ 1,370.90 $ 800.90 $ 480.00 $ 150.00 $ 0.00 $ 44,647.52 $ 35,337.67 $ 31,446.67 $ 25,597.86 $ 25,082.86 $ 18,912.86 $ 18,872.94 $ 18,245.50 $ 8,268.00 $ 6,768.00 $ 4,634.00 $ 0.00 $131,219.33 $122,656.00 $ 96,552.00 $ 0.00 $ 56,124.64 $ 19,644.64 $ 15,514.64 $ 5,900.00 $ 5,400.00 $ 6,165.00 $ 5,940.00 $ 540.00 |