Middletown Forum : NSP FUNDING

NSP FUNDING : tookdown the house on Sutphin...

Tue, 23 Aug 2011 20:50:40 +0000

Author: da120757
Subject: 3966
Posted: Aug 23 2011 at 8:50pm

took down the house on Sutphin Street at the Curve by the Funeral Home today or Yesterday. Was not there this morning just some guy sitting on the backhoe One on Lewis St went down a couple weeks ago too.

NSP FUNDING : Ya know Mike I'm just to...

Tue, 23 Aug 2011 18:19:34 +0000

Author: Vivian Moon
Subject: 3966
Posted: Aug 23 2011 at 6:19pm

Ya know Mike I'm just to the point of shaking my head about this entire mess.

What a total waste of taxpayers money.

NSP FUNDING : The City of Middletown sold...

Tue, 23 Aug 2011 17:32:22 +0000

Author: Mike_Presta
Subject: 3966
Posted: Aug 23 2011 at 5:32pm

The City of Middletown sold 2100 Tytus Avenue last week for $65,000. (Another rehab loss.)

NSP FUNDING : Middletown outsourced its mowing...

Wed, 13 Jul 2011 18:18:13 +0000

Author: middleman
Subject: 3966
Posted: Jul 13 2011 at 6:18pm

Middletown outsourced its mowing operations years ago, and it now costs the city a fortune. The same thing will happen with street sweeping if it happens. They get your business with a nice low quote, then you sell all your equipment and labor and they have you right where they want you.

NSP FUNDING : I haven't had a chance to...

Mon, 11 Jul 2011 08:30:38 +0000

Author: middletownscouter
Subject: 3966
Posted: Jul 11 2011 at 8:30am

I haven't had a chance to read over all those line items but the one thing that pops out is the RIDICULOUS prices they're writing off on mowing grass. 915 Malvern is not so big a property it costs $40, $60 or $100 to mow. Maybe the city should start outsourcing it's mowing operations to save money, most mowing crews (heck, even neighborhood kids) could mow that lawn in less than an hour for $20 bucks.

NSP FUNDING : Vivian Moon wrote:Well...

Fri, 08 Jul 2011 14:53:43 +0000

Author: TudorBrown
Subject: 3966
Posted: Jul 08 2011 at 2:53pm

Vivian Moon wrote:

Well it seems that I and Nelson Self have now been redeemed in print.
The City of Middletown has wasted thousands of dollars of NSP Funding.

Program to raise home values loses money
Federal guidelines specify cities cannot profit from sales.

Just to clarify, (according to this article) the city followed "federal guidelines" to a t. Your problem lies with the federal government? You can't be blaming the city for taking advantage of a program that would just send tax dollars somewhere else to be "wasted" had Middletown turned the program down?

NSP FUNDING : GentlemenI rest my caseâ€¦â€¦â€¦...

Fri, 08 Jul 2011 11:16:31 +0000

Author: Vivian Moon
Subject: 3966
Posted: Jul 08 2011 at 11:16am

Gentlemen
I rest my case………

NSP FUNDING : Date...

Fri, 08 Jul 2011 11:01:18 +0000

Author: Vivian Moon
Subject: 3966
Posted: Jul 08 2011 at 11:01am

Date Obligated	Date Voucher Created	Totals	Acq & Rehab Totals	Demo Total	Admin Total (not counting program income)	Acq & Rehab (< 120% LMMI) (Acct#...)	Acq & Rehab (< 50% LMI) (Acct#...)	Demolition (Acct#....)	Admin (Acct#....)	Program Income Rec'd (Acct#...)	Total $ Obligated	Total $ Spent (incl PI)	DRGR Activity #		Description of Transaction

														DRGR Voucher #
Total Funding @ Start		2,144,379.00	1,496,095.00	433,847.00	214,437.00	960,000.00	536,095.00	433,847.00	214,437.00
Change in Funding		n/a	(2,468.42)	2,468.42	0.00	(34,859.42)	32,391.00	2,468.42	0.00
New Total Funding	as of 9/2/10	2,144,379.00	1,493,626.58	436,315.42	214,437.00	925,140.58	568,486.00	436,315.42	214,437.00
Total Funding Balance		747,822.96	264,863.55	(6,023.49)	64,280.84	0.00	0.00	0.00	0.00	$424,702.06	2,144,379.00	$1,821,238.10
Total Funding + Prog Inc		2,569,081.06

NSP FUNDING : DEMOâ€™S ...

Fri, 08 Jul 2011 10:51:19 +0000

Author: Vivian Moon
Subject: 3966
Posted: Jul 08 2011 at 10:51am

DEMO’S

6/25/2009 7/22/2009 723 Tenth $4,959.00 $4,959.00 401 Demo Completed 7/14/2009
6/25/2009 8/4/2009 214 Young $7,200.00 $7,200.00 401 Demo Completed 7/27/2009
8/5/2009 8/5/2009 1810 Columbia Ave $175.00 $175.00 403 Title work
8/5/2009 9/16/2009 624 Moore $7,800.00 $7,800.00 402 Demo Completed 9/10/2009
8/5/2009 8/25/2009 1317 Woodlawn $8,891.00 $8,891.00 402 Demo Completed 8/21/2009
8/5/2009 9/4/2009 1120 Garfield $5,350.00 $5,350.00 402 Demo Completed 8/26/2009
8/5/2009 8/18/2009 1903 Casper $6,994.00 $6,994.00 402 Demo Completed 8/13/2009
8/13/2009 8/13/2009 624 Moore $175.00 $175.00 402 Title work
8/13/2009 8/13/2009 1317 Woodlawn $175.00 $175.00 402 Title work
8/13/2009 8/13/2009 3008 Omaha $175.00 $175.00 402 Title work (Revised/moved to Admin - see Admin Tab 9/17)
8/18/2009 8/18/2009 1117 Young $175.00 $175.00 404 Title work
8/18/2009 8/18/2009 403 Baltimore $175.00 $175.00 404 Title work
9/4/2009 9/4/2009 527 Baltimore $7,250.00 $7,250.00 403 Demo Completed 9/1/2009
9/4/2009 9/4/2009 830 Sixteenth $9,740.00 $9,740.00 403 Demo Completed 9/1/2009
9/4/2009 9/10/2009 1810 Columbia Ave $7,300.00 $7,300.00 403 Demo Completed 9/10/2009
9/4/2009 9/16/2009 1425 Oxford State Rd $4,998.00 $4,998.00 403 Demo Completed 9/10/2009
9/8/2009 9/8/2009 403 Baltimore $7,130.00 $7,130.00 404 Demo Completed 9/3/2009
9/8/2009 9/22/2009 814 Fifteenth Ave $6,124.00 $6,124.00 404 Demo Completed 9/10/2009
9/8/2009 9/22/2009 1117 Young $6,984.00 $6,984.00 404 Demo Completed 9/15/2009
9/11/2009 9/11/2009 214 Young $75.69 $75.69 401 Demo Program Del for Skip 8/04/09
9/11/2009 9/11/2009 723 Tenth $63.73 $63.73 401 Demo Program Del for Skip 7/20/09
9/11/2009 9/11/2009 624 Moore $63.75 $63.75 402 Demo Program Del for Skip 7/21/09
9/11/2009 9/11/2009 1903 Casper $63.75 $63.75 402 Demo Program Del for Skip 7/22/09
9/11/2009 9/11/2009 1120 Garfield $63.75 $63.75 402 Demo Program Del for Skip 7/23/09
9/11/2009 9/11/2009 1317 Woodlawn $63.75 $63.75 402 Demo Program Del for Skip7/23/09
9/11/2009 9/11/2009 1903 Casper $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 624 Moore $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 1120 Garfield $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 1317 Woodlawn $37.84 $37.84 402 Demo Program Del for Skip 7/31/09
9/11/2009 9/11/2009 1810 Columbia $75.69 $75.69 403 Demo Program Del for Skip 8/04/09
9/17/2009 9/17/2009 3008 Omaha -$175.00 -$175.00 402 Title work charge moved to Admin due to being demo'd by owner
9/18/2009 9/22/2009 232 Park St $175.00 $175.00 404 Title work
9/18/2009 10/6/2009 232 Park St $8,364.00 $8,364.00 404 Demo Completed 10/01/2009
10/15/2009 10/23/2009 115 Crawford St $6,124.00 $6,124.00 405 Demo Completed 10/22/2009
10/15/2009 11/18/2009 2106 Pearl St $3,994.00 $3,994.00 405 Demo Completed 11/2/2009
10/15/2009 11/18/2009 2007 Pearl St $3,994.00 $3,994.00 405 Demo Completed 11/2/2009
10/15/2009 11/18/2009 1508 Taylor Ave $5,998.00 $5,998.00 405 Demo Completed 11/4/2009
10/15/2009 11/2/2009 2011 Linden Ave $4,385.00 $4,385.00 405 Demo Completed 10/26/09
10/15/2009 11/2/2009 2100 Grand Ave $5,852.00 $5,852.00 405 Demo Completed 10/28/09
10/15/2009 10/23/2009 215 Baltimore $7,780.00 $7,780.00 403 Demo Completed 10/21/2009
10/23/2009 10/23/2009 723 Tenth $75.96 $75.96 401 Demo Program Del for Skip 8/10/2009
10/23/2009 10/23/2009 624 Moore $75.96 $75.96 402 Demo Program Del for Skip 8/10/2009
10/23/2009 10/23/2009 624 Moore $37.98 $37.98 402 Demo Program Del for Skip 8/11/2009
10/23/2009 10/23/2009 1120 Garfield $113.94 $113.94 402 Demo Program Del for Skip 8/11/2009
10/23/2009 10/23/2009 1903 Casper $113.93 $113.93 402 Demo Program Del for Skip 8/12/2009
10/23/2009 10/23/2009 830 Sixteenth $151.91 $151.91 403 Demo Program Del for Skip 9/9/2009
10/23/2009 10/23/2009 403 Baltimore $151.92 $151.92 404 Demo Program Del for Skip 9/10/09
10/23/2009 10/23/2009 1425 Oxford State $151.92 $151.92 403 Demo Program Del for Skip 9/11/2009
10/23/2009 10/23/2009 814 Fifteenth $151.92 $151.92 404 Demo Program Del for Skip 9/12/2009
10/23/2009 10/23/2009 1117 Young $151.92 $151.92 404 Demo Program Del for Skip 9/15/2009
11/23/2009 12/1/2009 604 Yankee $175.00 $175.00 406 Title work
11/23/2009 12/1/2009 2302 Woodlawn $175.00 $175.00 406 Title work
11/23/2009 12/1/2009 1909 Henry $175.00 $175.00 406 Title work
11/23/2009 12/1/2009 1721 Sheffield $175.00 $175.00 406 Title work
12/1/2009 12/1/2009 604 Yankee $103.00 $103.00 406 Obl & Spent warranty deed prep & recording
11/23/2009 11/23/2009 1909 Henry $5,450.00 $5,450.00 406 Demo Completed 11/19/2009
11/23/2009 11/23/2009 1721 Sheffield $4,987.00 $4,987.00 406 Demo Completed 11/19/2009
12/1/2009 12/1/2009 527 Baltimore $151.37 $151.37 403 Demo Prog Del for Skip 9/20/2009
12/1/2009 12/1/2009 1810 Columbia $151.37 $151.37 403 Demo Prog Del for Skip 9/21/2009
12/1/2009 12/1/2009 232 Park St $189.21 $189.21 404 Demo Prog Del for Skip 10/1/2009
12/8/2009 12/8/2009 604 Yankee $4,938.36 $4,938.36 406 Required delinquent taxes paid as a result of acquiring property for demo
12/8/2009 12/8/2009 2302 Woodlawn $6,625.00 $6,625.00 406 Demo Completed 12/8/2009
12/8/2009 12/8/2009 215 Baltimore $151.37 $151.37 403 Demo Prog Del for Skip 10/21/2009
12/8/2009 12/8/2009 115 Crawford St $189.20 $189.20 405 Demo Prog Del for Skip 10/23/2009
12/8/2009 12/8/2009 2100 Grand Ave $151.37 $151.37 405 Demo Prog Del for Skip 10/28/2009
12/8/2009 12/8/2009 2011 Linden Ave $151.37 $151.37 405 Demo Prog Del for Skip 10/26/2009
12/8/2009 12/8/2009 2106 Pearl St $151.92 $151.92 405 Demo Prog Del for Skip 11/02/2009
12/8/2009 12/8/2009 2007 Pearl St $151.92 $151.92 405 Demo Prog Del for Skip 11/02/2009
12/8/2009 12/8/2009 1508 Taylor Ave $151.91 $151.91 405 Demo Prog Del for Skip 11/04/2009
12/8/2009 12/8/2009 1909 Henry $151.37 $151.37 406 Demo Prog Del for Skip 11/23/2009
12/8/2009 12/8/2009 1721 Sheffield $151.37 $151.37 406 Demo Prog Del for Skip 11/24/2009
12/31/2009 604 Yankee $848.46 406 Buter County Treasurer reimbursement for overpayment of taxes
12/30/2009 2106 Pearl St $500.00 405 Sale of 2106 Pearl Lot to Gail Long for $500
12/30/2009 2011 Linden Ave $500.00 405 Sale of 2011 Linden Ave Lot to Gary Hall for $500
1/5/2010 1/5/2010 1509 Forest Ave $5,390.00 $5,390.00 407 $1848.46 paid from PI. Demo Completed 12/13/2009
1/7/2010 1/7/2010 1325 - 1329 Central Ave $200,000.00 $83,403.55 408 Acquisition cost for 1325 Central necessary for demo project
1/12/2010 1/12/2010 604 Yankee $9,603.00 $9,603.00 406 Demo Completed 1/5/2010
1/12/2010 1/12/2010 715 Seventh $175.00 $175.00 407 Title work
1/12/2010 1/12/2010 2301 Wilbraham $3,338.54 $5,187.00 407 Demo Completed 1/11 - Less was obligated than cost b/c of PI spent for 1509 Forest
1/12/2010 1/12/2010 2810-18 Verity Parkway $132.00 $132.00 407 Rekey required to secure building for prepping for demo
1/21/2010 2007 Pearl St $500.00 405 Sale of 2007 Pearl lot to Joseph Brown for $500
1/28/2010 1/28/2010 1504 Penfield $6,840.00 $6,840.00 407 $500 paid from PI. Demo Completed 1/21/2010
1/28/2010 1/28/2010 715 Seventh $6,900.00 $6,900.00 407 Demo Completed 1/15/2010
2/10/2010 2/10/2010 813 Sixteenth $4,984.00 $4,984.00 409 Demo Completed 1/28/2010
2/10/2010 2/10/2010 823 Seventeenth $1,483.00 $1,483.00 409 Demo Completed 1/28/2010
2/10/2010 814 Fifteenth $500.00 404 Sale of 814 Fifteenth to Pepper Woffard (neighbor)
2/18/2010 2/18/2010 1909 Woodlawn $6,000.00 $6,000.00 409 Demo Completed 1/28/2010
2/18/2010 2/18/2010 408 Baltimore $455.00 $455.00 409 Asbestos survey
2/18/2010 115 Crawford St $150.00 405 Sale of demo'd lot to Steve Bohannon
2/18/2010 2100 Grand Ave $150.00 405 Sale of demo'd lot to Tina Wilson
3/9/2010 3/9/2010 604 Yankee $1,326.36 $1,326.36 406 Past taxes due from acquisition
3/9/2010 3/9/2010 604 Yankee $28.11 $159.14 406 Demo Prog Del for Skip p/e 12/26/2010. $131.03 paid from PI
3/9/2010 3/9/2010 1509 Forest Ave $159.14 407 Demo Prog Del for Skip p/e 12/26/2010
3/9/2010 3/9/2010 2301 Wilbraham $159.14 407 Demo Prog Del for Skip p/e 12/26/2010
3/9/2010 3/9/2010 1504 Penfield $275.25 $228.48 407 Demo Prog Del for Skip p/e 1/9/2010
3/9/2010 3/9/2010 715 Seventh $228.49 407 Demo Prog Del for Skip p/e 1/9/2010
3/9/2010 3/9/2010 813 Sixteenth $229.01 $229.01 409 Demo Prog Del for Skip p/e 1/23/2010
3/9/2010 3/9/2010 823 Seventeenth $229.01 $229.01 409 Demo Prog Del for Skip p/e 1/23/2010
3/9/2010 3/9/2010 1909 Woodlawn $229.02 $229.02 409 Demo Prog Del for Skip p/e/ 1/23/2010
3/9/2010 3/9/2010 408 Baltimore $1,200.00 $1,200.00 409 Asbestos Abatement @ 408 Baltimore
3/9/2010 3/9/2010 408 Baltimore $7,914.00 $7,914.00 409 Demo Completed 3/4/2010
3/19/2010 1508 Taylor Ave $72.16 405 Refund of Taxes paid on 1508 Taylor and 2100 Grand
3/19/2010 2100 Grand Ave $72.16 405 Refund of Taxes paid on 1508 Taylor and 2100 Grand
4/14/2010 4/14/2010 408 Baltimore $141.13 $141.13 409 Demo Prog Del for Kyle p/e 3/6/2010
1/7/2010 5/28/2010 1325 - 1329 Central Ave $107,587.50 408 Demo completion
6/23/2010 1325 - 1329 Central Ave -$9,008.95 408 Adjusted obligation amount to actual amount spent
8/19/2010 8/19/2010 606 Crawford St $12,075.00 $375.00 410 Obl of Demo Cont & legal fees to purchase 606 Crawford from State
8/19/2010 9/2/2010 324 Yankee $9,151.58 $930.00 410 Obl of Demo & paying for the asbestos survey
8/19/2010 9/2/2010 606 Crawford St $28.00 410 Recording fee for deed
9/3/2010 606 Crawford St $28.00 410 Obligation of additional funds for recording fee
9/3/2010 324 Yankee $2,440.42 410 Obligation of additional funds for demo & asbestos survey/abatement
8/19/2010 10/11/2010 606 Crawford St $11,700.00 410 Demo completed 10-6-10. Additional $1,100 owed will be paid upon receipt of PI
9/3/2010 11/29/2010 324 Yankee $10,662.00 410 Demo Completed 11-24-10
3/14/2011 1508 Taylor Ave $1,167.70 405 Refund of Taxes due to exemption filed ($702.60 CDBG PI & $574.92 HOME PI)
n/a 5/31/2011 206 Garfield $175.00 411 Title exam
n/a 5/31/2011 522 Baltimore $175.00 411 Title exam
n/a 5/31/2011 652 Auburn $175.00 411 Title exam
n/a 5/31/2011 2306 S. Sutphin $175.00 411 Title exam
n/a 5/31/2011 411 Yankee $175.00 411 Title exam
n/a 5/31/2011 206 Garfield $195.00 411 Asbestos survey
n/a 5/31/2011 522 Baltimore $566.00 411 Asbestos survey
n/a 5/31/2011 652 Auburn $510.00 411 Asbestos survey
n/a 5/31/2011 2306 S. Sutphin $542.00 411 Asbestos survey
n/a 5/31/2011 411 Yankee $856.00 411 Asbestos survey

NSP FUNDING : 2100 Tytus...

Fri, 08 Jul 2011 10:47:18 +0000

Author: Vivian Moon
Subject: 3966
Posted: Jul 08 2011 at 10:47am

		2100 Tytus Ave
		2100 Tytus Ave
Date Obligated	Date Spent	$ Allocated	$ Spent	Program Inc.	Reason/Comment
9/2/2010		$59,400.00			Obl of purch price
9/2/2010	9/9/2010		$350.00		Pre-purch Appraisal
9/14/2010		$82,972.58			Obl of remaing amt in DRGR. Still need $4,339.42 obligated on this property
9/2/2010			$57,789.24		Purchased 9/17/2010
9/2/2010	9/28/2010		$175.00		Title work
9/2/2010	11/4/2010		$3.68		Duke Bill
9/2/2010	11/15/2010		$7.96		Keys made
9/2/2010	11/16/2010		$25,422.00		Debord Invoice #1507
9/2/2010	11/16/2010		$37.70		Water bill
9/2/2010	12/8/2010		$500.00		Lead Clearance
9/2/2010	12/20/2010		$12,870.00		Debord Invoice #1528
9/2/2010	12/20/2010		$1,200.00		Debord Invoice #1530
9/2/2010	12/20/2010		$10.32		Duke Bill
9/2/2010	1/12/2011		$138.55		Duke Bill
9/2/2010	1/12/2011		$37.70		Water bill
9/2/2010	1/12/2011		$984.09		Prog Del 9/18 thru 12/11/10
9/2/2010	1/20/2011		$76.39		Water bill
9/2/2010	1/28/2011		$294.74		Prog Del 12/25/10 to 1/22/11
9/2/2010	2/1/2011		$400.00		Debord Invoice #1562
9/2/2010	2/14/2011		$187.14		Insurance
9/2/2010	2/14/2011		$124.35		Duke Bill
9/2/2010	2/14/2011		$181.91		Property Taxes
9/2/2010	2/17/2011		$11,442.00		Debord Invoice #1529
9/2/2010	2/22/2011		$2,650.00		DeBord Invoice #1572
9/2/2010	2/22/2011		$4,300.00		DeBord Invoice #1573
9/2/2010	2/22/2011		$10.00		Alarm Permit
9/2/2010	2/22/2011		$0.99		Water bill
9/2/2010	3/1/2011		$7,348.50		DeBord Invoice #1581
9/2/2010	3/1/2011		$885.02		DeBord Invoice #1577
9/2/2010	3/14/2011		$103.84		Duke Energy Bill
9/2/2010	3/14/2011		$405.87		Debord Invoice #1585
9/2/2010	3/14/2011		$600.00		Debord Invoice #1587
9/2/2010	3/14/2011		$400.00		Debord Invoice #1586
9/2/2010	3/29/2011		$38.69		Water bill
9/2/2010	3/29/2011		$3,000.00		Debord Invoice #1589 (final)
9/2/2010	4/4/2011		$270.91		kf & th prog del p/e 2/5, 2/19, & 3/5/11
9/2/2010	4/11/2011		$350.00		Post rehab appraisal
9/2/2010	4/12/2011		$79.26		Duke Energy Bill
9/2/2010	4/18/2011		$38.69		Water bill
9/2/2010	5/16/2011		$102.00		Alarm Monitoring
9/2/2010	5/16/2011		$58.57		Utility bill
9/2/2010	5/31/2011		$38.69		Water bill
9/2/2010	6/6/2011		$800.00		Debord Final Invoice #1576
9/2/2010	6/20/2011		$38.69		Water bill

6/25/2009	7/22/2009	723	Tenth	$4,959.00	$4,959.00		401	Demo Completed 7/14/2009
6/25/2009	8/4/2009	214	Young	$7,200.00	$7,200.00		401	Demo Completed 7/27/2009
8/5/2009	8/5/2009	1810	Columbia Ave	$175.00	$175.00		403	Title work
8/5/2009	9/16/2009	624	Moore	$7,800.00	$7,800.00		402	Demo Completed 9/10/2009
8/5/2009	8/25/2009	1317	Woodlawn	$8,891.00	$8,891.00		402	Demo Completed 8/21/2009
8/5/2009	9/4/2009	1120	Garfield	$5,350.00	$5,350.00		402	Demo Completed 8/26/2009
8/5/2009	8/18/2009	1903	Casper	$6,994.00	$6,994.00		402	Demo Completed 8/13/2009
8/13/2009	8/13/2009	624	Moore	$175.00	$175.00		402	Title work
8/13/2009	8/13/2009	1317	Woodlawn	$175.00	$175.00		402	Title work
8/13/2009	8/13/2009	3008	Omaha	$175.00	$175.00		402	Title work (Revised/moved to Admin - see Admin Tab 9/17)
8/18/2009	8/18/2009	1117	Young	$175.00	$175.00		404	Title work
8/18/2009	8/18/2009	403	Baltimore	$175.00	$175.00		404	Title work
9/4/2009	9/4/2009	527	Baltimore	$7,250.00	$7,250.00		403	Demo Completed 9/1/2009
9/4/2009	9/4/2009	830	Sixteenth	$9,740.00	$9,740.00		403	Demo Completed 9/1/2009
9/4/2009	9/10/2009	1810	Columbia Ave	$7,300.00	$7,300.00		403	Demo Completed 9/10/2009
9/4/2009	9/16/2009	1425	Oxford State Rd	$4,998.00	$4,998.00		403	Demo Completed 9/10/2009
9/8/2009	9/8/2009	403	Baltimore	$7,130.00	$7,130.00		404	Demo Completed 9/3/2009
9/8/2009	9/22/2009	814	Fifteenth Ave	$6,124.00	$6,124.00		404	Demo Completed 9/10/2009
9/8/2009	9/22/2009	1117	Young	$6,984.00	$6,984.00		404	Demo Completed 9/15/2009
9/11/2009	9/11/2009	214	Young	$75.69	$75.69		401	Demo Program Del for Skip 8/04/09
9/11/2009	9/11/2009	723	Tenth	$63.73	$63.73		401	Demo Program Del for Skip 7/20/09
9/11/2009	9/11/2009	624	Moore	$63.75	$63.75		402	Demo Program Del for Skip 7/21/09
9/11/2009	9/11/2009	1903	Casper	$63.75	$63.75		402	Demo Program Del for Skip 7/22/09
9/11/2009	9/11/2009	1120	Garfield	$63.75	$63.75		402	Demo Program Del for Skip 7/23/09
9/11/2009	9/11/2009	1317	Woodlawn	$63.75	$63.75		402	Demo Program Del for Skip7/23/09
9/11/2009	9/11/2009	1903	Casper	$37.84	$37.84		402	Demo Program Del for Skip 7/31/09
9/11/2009	9/11/2009	624	Moore	$37.84	$37.84		402	Demo Program Del for Skip 7/31/09
9/11/2009	9/11/2009	1120	Garfield	$37.84	$37.84		402	Demo Program Del for Skip 7/31/09
9/11/2009	9/11/2009	1317	Woodlawn	$37.84	$37.84		402	Demo Program Del for Skip 7/31/09
9/11/2009	9/11/2009	1810	Columbia	$75.69	$75.69		403	Demo Program Del for Skip 8/04/09
9/17/2009	9/17/2009	3008	Omaha	-$175.00	-$175.00		402	Title work charge moved to Admin due to being demo'd by owner
9/18/2009	9/22/2009	232	Park St	$175.00	$175.00		404	Title work
9/18/2009	10/6/2009	232	Park St	$8,364.00	$8,364.00		404	Demo Completed 10/01/2009
10/15/2009	10/23/2009	115	Crawford St	$6,124.00	$6,124.00		405	Demo Completed 10/22/2009
10/15/2009	11/18/2009	2106	Pearl St	$3,994.00	$3,994.00		405	Demo Completed 11/2/2009
10/15/2009	11/18/2009	2007	Pearl St	$3,994.00	$3,994.00		405	Demo Completed 11/2/2009
10/15/2009	11/18/2009	1508	Taylor Ave	$5,998.00	$5,998.00		405	Demo Completed 11/4/2009
10/15/2009	11/2/2009	2011	Linden Ave	$4,385.00	$4,385.00		405	Demo Completed 10/26/09
10/15/2009	11/2/2009	2100	Grand Ave	$5,852.00	$5,852.00		405	Demo Completed 10/28/09
10/15/2009	10/23/2009	215	Baltimore	$7,780.00	$7,780.00		403	Demo Completed 10/21/2009
10/23/2009	10/23/2009	723	Tenth	$75.96	$75.96		401	Demo Program Del for Skip 8/10/2009
10/23/2009	10/23/2009	624	Moore	$75.96	$75.96		402	Demo Program Del for Skip 8/10/2009
10/23/2009	10/23/2009	624	Moore	$37.98	$37.98		402	Demo Program Del for Skip 8/11/2009
10/23/2009	10/23/2009	1120	Garfield	$113.94	$113.94		402	Demo Program Del for Skip 8/11/2009
10/23/2009	10/23/2009	1903	Casper	$113.93	$113.93		402	Demo Program Del for Skip 8/12/2009
10/23/2009	10/23/2009	830	Sixteenth	$151.91	$151.91		403	Demo Program Del for Skip 9/9/2009
10/23/2009	10/23/2009	403	Baltimore	$151.92	$151.92		404	Demo Program Del for Skip 9/10/09
10/23/2009	10/23/2009	1425	Oxford State	$151.92	$151.92		403	Demo Program Del for Skip 9/11/2009
10/23/2009	10/23/2009	814	Fifteenth	$151.92	$151.92		404	Demo Program Del for Skip 9/12/2009
10/23/2009	10/23/2009	1117	Young	$151.92	$151.92		404	Demo Program Del for Skip 9/15/2009
11/23/2009	12/1/2009	604	Yankee	$175.00	$175.00		406	Title work
11/23/2009	12/1/2009	2302	Woodlawn	$175.00	$175.00		406	Title work
11/23/2009	12/1/2009	1909	Henry	$175.00	$175.00		406	Title work
11/23/2009	12/1/2009	1721	Sheffield	$175.00	$175.00		406	Title work
12/1/2009	12/1/2009	604	Yankee	$103.00	$103.00		406	Obl & Spent warranty deed prep & recording
11/23/2009	11/23/2009	1909	Henry	$5,450.00	$5,450.00		406	Demo Completed 11/19/2009
11/23/2009	11/23/2009	1721	Sheffield	$4,987.00	$4,987.00		406	Demo Completed 11/19/2009
12/1/2009	12/1/2009	527	Baltimore	$151.37	$151.37		403	Demo Prog Del for Skip 9/20/2009
12/1/2009	12/1/2009	1810	Columbia	$151.37	$151.37		403	Demo Prog Del for Skip 9/21/2009
12/1/2009	12/1/2009	232	Park St	$189.21	$189.21		404	Demo Prog Del for Skip 10/1/2009
12/8/2009	12/8/2009	604	Yankee	$4,938.36	$4,938.36		406	Required delinquent taxes paid as a result of acquiring property for demo
12/8/2009	12/8/2009	2302	Woodlawn	$6,625.00	$6,625.00		406	Demo Completed 12/8/2009
12/8/2009	12/8/2009	215	Baltimore	$151.37	$151.37		403	Demo Prog Del for Skip 10/21/2009
12/8/2009	12/8/2009	115	Crawford St	$189.20	$189.20		405	Demo Prog Del for Skip 10/23/2009
12/8/2009	12/8/2009	2100	Grand Ave	$151.37	$151.37		405	Demo Prog Del for Skip 10/28/2009
12/8/2009	12/8/2009	2011	Linden Ave	$151.37	$151.37		405	Demo Prog Del for Skip 10/26/2009
12/8/2009	12/8/2009	2106	Pearl St	$151.92	$151.92		405	Demo Prog Del for Skip 11/02/2009
12/8/2009	12/8/2009	2007	Pearl St	$151.92	$151.92		405	Demo Prog Del for Skip 11/02/2009
12/8/2009	12/8/2009	1508	Taylor Ave	$151.91	$151.91		405	Demo Prog Del for Skip 11/04/2009
12/8/2009	12/8/2009	1909	Henry	$151.37	$151.37		406	Demo Prog Del for Skip 11/23/2009
12/8/2009	12/8/2009	1721	Sheffield	$151.37	$151.37		406	Demo Prog Del for Skip 11/24/2009
	12/31/2009	604	Yankee			$848.46	406	Buter County Treasurer reimbursement for overpayment of taxes
	12/30/2009	2106	Pearl St			$500.00	405	Sale of 2106 Pearl Lot to Gail Long for $500
	12/30/2009	2011	Linden Ave			$500.00	405	Sale of 2011 Linden Ave Lot to Gary Hall for $500
1/5/2010	1/5/2010	1509	Forest Ave	$5,390.00	$5,390.00		407	$1848.46 paid from PI. Demo Completed 12/13/2009
1/7/2010	1/7/2010	1325 - 1329	Central Ave	$200,000.00	$83,403.55		408	Acquisition cost for 1325 Central necessary for demo project
1/12/2010	1/12/2010	604	Yankee	$9,603.00	$9,603.00		406	Demo Completed 1/5/2010
1/12/2010	1/12/2010	715	Seventh	$175.00	$175.00		407	Title work
1/12/2010	1/12/2010	2301	Wilbraham	$3,338.54	$5,187.00		407	Demo Completed 1/11 - Less was obligated than cost b/c of PI spent for 1509 Forest
1/12/2010	1/12/2010	2810-18	Verity Parkway	$132.00	$132.00		407	Rekey required to secure building for prepping for demo
	1/21/2010	2007	Pearl St			$500.00	405	Sale of 2007 Pearl lot to Joseph Brown for $500
1/28/2010	1/28/2010	1504	Penfield	$6,840.00	$6,840.00		407	$500 paid from PI. Demo Completed 1/21/2010
1/28/2010	1/28/2010	715	Seventh	$6,900.00	$6,900.00		407	Demo Completed 1/15/2010
2/10/2010	2/10/2010	813	Sixteenth	$4,984.00	$4,984.00		409	Demo Completed 1/28/2010
2/10/2010	2/10/2010	823	Seventeenth	$1,483.00	$1,483.00		409	Demo Completed 1/28/2010
	2/10/2010	814	Fifteenth			$500.00	404	Sale of 814 Fifteenth to Pepper Woffard (neighbor)
2/18/2010	2/18/2010	1909	Woodlawn	$6,000.00	$6,000.00		409	Demo Completed 1/28/2010
2/18/2010	2/18/2010	408	Baltimore	$455.00	$455.00		409	Asbestos survey
	2/18/2010	115	Crawford St			$150.00	405	Sale of demo'd lot to Steve Bohannon
	2/18/2010	2100	Grand Ave			$150.00	405	Sale of demo'd lot to Tina Wilson
3/9/2010	3/9/2010	604	Yankee	$1,326.36	$1,326.36		406	Past taxes due from acquisition
3/9/2010	3/9/2010	604	Yankee	$28.11	$159.14		406	Demo Prog Del for Skip p/e 12/26/2010. $131.03 paid from PI
3/9/2010	3/9/2010	1509	Forest Ave		$159.14		407	Demo Prog Del for Skip p/e 12/26/2010
3/9/2010	3/9/2010	2301	Wilbraham		$159.14		407	Demo Prog Del for Skip p/e 12/26/2010
3/9/2010	3/9/2010	1504	Penfield	$275.25	$228.48		407	Demo Prog Del for Skip p/e 1/9/2010
3/9/2010	3/9/2010	715	Seventh		$228.49		407	Demo Prog Del for Skip p/e 1/9/2010
3/9/2010	3/9/2010	813	Sixteenth	$229.01	$229.01		409	Demo Prog Del for Skip p/e 1/23/2010
3/9/2010	3/9/2010	823	Seventeenth	$229.01	$229.01		409	Demo Prog Del for Skip p/e 1/23/2010
3/9/2010	3/9/2010	1909	Woodlawn	$229.02	$229.02		409	Demo Prog Del for Skip p/e/ 1/23/2010
3/9/2010	3/9/2010	408	Baltimore	$1,200.00	$1,200.00		409	Asbestos Abatement @ 408 Baltimore
3/9/2010	3/9/2010	408	Baltimore	$7,914.00	$7,914.00		409	Demo Completed 3/4/2010
	3/19/2010	1508	Taylor Ave			$72.16	405	Refund of Taxes paid on 1508 Taylor and 2100 Grand
	3/19/2010	2100	Grand Ave			$72.16	405	Refund of Taxes paid on 1508 Taylor and 2100 Grand
4/14/2010	4/14/2010	408	Baltimore	$141.13	$141.13		409	Demo Prog Del for Kyle p/e 3/6/2010
1/7/2010	5/28/2010	1325 - 1329	Central Ave		$107,587.50		408	Demo completion
6/23/2010		1325 - 1329	Central Ave	-$9,008.95			408	Adjusted obligation amount to actual amount spent
8/19/2010	8/19/2010	606	Crawford St	$12,075.00	$375.00		410	Obl of Demo Cont & legal fees to purchase 606 Crawford from State
8/19/2010	9/2/2010	324	Yankee	$9,151.58	$930.00		410	Obl of Demo & paying for the asbestos survey
8/19/2010	9/2/2010	606	Crawford St		$28.00		410	Recording fee for deed
9/3/2010		606	Crawford St	$28.00			410	Obligation of additional funds for recording fee
9/3/2010		324	Yankee	$2,440.42			410	Obligation of additional funds for demo & asbestos survey/abatement
8/19/2010	10/11/2010	606	Crawford St		$11,700.00		410	Demo completed 10-6-10. Additional $1,100 owed will be paid upon receipt of PI
9/3/2010	11/29/2010	324	Yankee		$10,662.00		410	Demo Completed 11-24-10
	3/14/2011	1508	Taylor Ave			$1,167.70	405	Refund of Taxes due to exemption filed ($702.60 CDBG PI & $574.92 HOME PI)
n/a	5/31/2011	206	Garfield		$175.00		411	Title exam
n/a	5/31/2011	522	Baltimore		$175.00		411	Title exam
n/a	5/31/2011	652	Auburn		$175.00		411	Title exam
n/a	5/31/2011	2306	S. Sutphin		$175.00		411	Title exam
n/a	5/31/2011	411	Yankee		$175.00		411	Title exam
n/a	5/31/2011	206	Garfield		$195.00		411	Asbestos survey
n/a	5/31/2011	522	Baltimore		$566.00		411	Asbestos survey
n/a	5/31/2011	652	Auburn		$510.00		411	Asbestos survey
n/a	5/31/2011	2306	S. Sutphin		$542.00		411	Asbestos survey
n/a	5/31/2011	411	Yankee		$856.00		411	Asbestos survey