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3.3.-3.4. EDSR CHECK REGISTER 11-10-1997 RC FINANCIAL SYSTEM CITY OF ELK RIVER 1/03/97 08:33 Check Register GL540R-VO4.40 PAGE 4 iCNK VENDOR CHECK# DATE AMOUNT DA BANK OF ELK RIVER #020407 010142 A T & T WIRELESS SERVICE 1447 11/03/97 35.19 .09173 CAPITAL TITLE CORP 1448 11/03/97 50.00 015565 GENESIS BUSINESS CENTERS 1449 11/03/97 500.00 016240 HICKMAN/LARRY 1450 11/03/97 1,648.00 016241 HICKMAN/LARRY 1451 11/03/97 2,433.70 016545 HOUSE 'B' CLEAN 1452 11/03/97 42.60 022452 PUBLIC RESOURCE GROUP 1453 11/03/97 3,850.00 022658 RELIABLE 1454 11/03/97 18.01 024925 U S WEST COMMUNICATIONS 1455 11/03/97 63.31 025595 WEDELL/GRETA 1456 11/03/97 1,050.00 BANK OF ELK RIVER #020407 9,690.81 ;** • BRC FINANCIAL SYSTEM CITY OF ELK RIVER 10/17/97 07:48 Check Register GL540R-VO4.40 PAGE 6 BANK VENDOR CHECK# DATE AMOUNT EDA BANK. OF ELK RIVER #020407 016240 HICKMAN/LARRY 1430 10/20/97 4,081.70CR 016241 HICKMAN/LARRY 1436 10/20/97 2,433.70 016240 HICKMAN/LARRY 1437 10/20/97 1,648.00 022225 POSTMASTER 143B 10/20/97 36.63 010140 A T & T 1439 10/20/97 7.86 013670 DOHERTY, RUMBLE & BUTLER 1440 10/20/97 104.49 .09101 ELK RIVER/CITY OF 1441 10/20/97 42.60 014041 ELK RIVER/CITY OF 1442 10/20/97 10,818.41 022970 S & T OFFICE PRODUCTS IN 1443 10/20/97 31.51 023800 SPECTRUM PHOTOGRAPHIC SE 1444 10/20/97 56.45 024875 TWIN LAKES MESSENGER SER 1445 10/20/97 40.00 025595 WEDELL/GRETA 1446 10/20/97 996.00 BANK OF ELK RIVER #020407 12,133.95 *** • INFORMATION ONLY STATEMENT OF FINANCIAL ACTIVITY S FOR THE EDA,MICRO AND DTED LOAN FUNDS FOR THE PERIOD SEPTEMBER 30, 1997 ECONOMIC DEVELOPMENT AUTHORITY 1997 Month to Year to Budget Date Date Cash Balance $ 115,946 Revenues Property Tax $ 82,440 $ - $ 45,217 HACA 12,060 - 6,033 Refunds&Reimb. - - - Interest Income - 330 1,920 Total Revenues 94,500 330 53,170 Expenditures Personal Services 46,600 19 23,322 Supplies 800 99 694 Other Services&Charges 45,350 1,110 29,014 Transfers 1,000 - 1,000 Total Expenditures 93,750 1,228 54,030 • MICRO LOAN FUND DTED LOAN FUND Month to Year to Month to Year to Date Date Date Date Cash Balance $ 320,844 $ 20,495 Revenues Application Fees $ - $ 1,000 $ - $ - Interest Income 1,509 6,885 97 1,104 Loan Payments 10,483 83,863 2,591 23,319 Total Revenues 11,992 91,748 2,688 24,423 Expenditures Loans - 50,000 - - Transfer - - - 89,502 Total Expenditures - 50,000 - 89,502 ******************************** ********************************************************************************** Status of Micro Loans as of September 30: Business Current Business Current Alltool Grant Y Pomeroy Tool Y Roma Tool Grant Y Designing Women Y Second Generation Y Tescom Y Indy Lube Y Larose Y Beaudry Y Water Laboratories Y . R&D Sales Y E R Automall Y Carpe Kairos LLC Y T J Properties Y Internet 5 Y Diamond City Bread Y Lefebvre Leasing Y INFORMATION ONLY STATEMENT OF FINANCIAL ACTIVITY FOR THE ELK RIVER BUSINESS INCUBATOR FOR THE PERIOD SEPTEMBER 30, 1997 Month to Year to Budget Date Date Cash Balance $ 37,637 Revenues Rent $ 7,000 $ 473 $ 2,837 Transfer - - 89,502 Total Revenues 7,000 473 92,339 Expenditures Lease with Private Party 14,100 1,648 9,888 Leasehold Improvements 45,700 2,434 39,603 Signage 3,000 - 2,075 Genesis Business Centers 4,500 500 3,000 Contingency 5,000 42 136 Total Expenditures 72,300 4,624 54,702 • DOHERTY 2800 Minnesota World Trade Center With offices in: 30 East Seventh Street Minneapolis,MN,Telephone(612)340-5555,FAX(612)340-5584 RUMBLE Saint Paul,Minnesota 55101-4999 Denver,CO,Telephone(303)572-6200,FAX(303)572-6203 • Telephone(612)291-9333 FAX(612)291-9313 Washington,D.C.,(202)393-2554,FAX(202)393-3131 & BUTLER PROFESSIONAL ASSOCIATION FED.ID.41-1385112 Attorneys at Law Elk River Economic Development Authority September 30, 1997 Attn: Paul Steinman Client No. 106732-102 P.O. Box 490 Elk River, MN 55330-0490 For Legal Services Rendered Through August 31, 1997 Regarding West Highway 10 Business Park 08/01/97 Final revisions to Outline; letter to Paul Steinman. 08/08/97 Telephone conference with Paul Steinman to discuss outline. 08/12/97 Telephone conference with Paul Steinman and revise Emmrich draft Marketing Agreement Outline. • Total For Services $101.25 Disbursements: 08/13/97 Telefax - Paul Steinman 8/1/97 1.32 08/20/97 Copying Costs - 6 copies at $.10 per copy made .60 on 8/13/97 by 645 08/22/97 Telefax - Paul Steinman 8/13/97 1.32 Total For Disbursements $3.24 TOTAL FOR SERVICES & DISBURSEMENTS $104.49 • PLEASE NOTE: Costs and expenses incurred but not included in this statement will be submitted to you for payment at a later date. PAYMENT DUE UPON RECEIPT INFORMATION ONLY STATEMENT OF FINANCIAL ACTIVITY FOR THE EDA,MICRO AND DTED LOAN FUNDS O FOR THE PERIOD OCTOBER 31,1997 ECONOMIC DEVELOPMENT AUTHORITY 1997 Month to Year to Budget Date Date Cash Balance $ 101,479 Revenues Property Tax $ 82,440 $ - $ 45,217 HACA 12,060 - 6,033 Refunds&Reimb. - - - Interest Income - 354 2,274 Total Revenues 94,500 354 53,524 Expenditures 1 Personal Services 46,600 10,823 34,145 Supplies 800 407 1,101 Other Services&Charges 45,350 3,591 32,605 Transfers 1,000 - 1,000 Total Expenditures 93,750 14,821 68,851 S MICRO LOAN FUND DTED LOAN FUND onth to Year to Month to Year to Date Date Date Date Cash Balance $ 277,427 $ 25,782 Revenues Application Fees $ - $ 1,000 $ - $ - Interest Income 1,129 8,014 105 1,209 Loan Payments 5,454 89,317 5,182 28,501 Total Revenues 6,583 98,331 5,287 29,710 Expenditures Loans 50,000 100,000 - - Transfer - - - 89,502 Total Expenditures 50,000 100,000 - 89,502 ********************************************************************************************************************************* Status of Micro Loans as of October 31: Business Current Business Current Alltool Grant Y Pomeroy Tool Y Roma Tool Grant N Designing Women Y Second Generation Y Tescom Y Indy Lube Y Larose Y Beaudry N Water Laboratories Y R&D Sales Y E R Automall Y Carpe Kairos LLC Y T J Properties Y S Internet 5 Y Diamond City Bread Y Lefebvre Leasing Y INFORMATION ONLY STATEMENT OF FINANCIAL ACTIVITY FOR THE HOUSING AND REDEVELOPMENT AUTHORITY • FOR THE PERIOD OCTOBER 31, 1997 1997 Month to Year to Budget Date Date Cash Balance $ 55,988 Revenues Property Tax $ 62,400 $ - $ 34,194 HACA 5,600 - 2,804 Interest Income - 127 994 Refunds & reimb. - - 2,900 Total Revenues 68,000 127 40,892 Expenditures Miscellaneous 500 88 6,096 Improvement Projects 30,000 - 42,569 Land 37,000 - - Transfers 500 - 500 • Total Expenditures 68,000 88 49,165 • INFORMATION ONLY STATEMENT OF FINANCIAL ACTIVITY FOR THE ELK RIVER BUSINESS INCUBATOR • FOR THE PERIOD OCTOBER 31, 1997 Month to Year to Budget Date Date Cash Balance $ 33,485 Revenues Rent $ 7,000 $ 473 $ 3,310 Transfer - - 89,502 Total Revenues 7,000 473 92,812 Expenditures Lease with Private Party 14,100 1,648 11,536 Leasehold Improvements 45,700 2,434 42,037 Signage 3,000 - 2,075 Genesis Business Centers 4,500 500 3,500 1 Contingency 5,000 42 178 IPTotal Expenditures 72,300 4,624 59,326 111