HomeMy WebLinkAbout[06c] BFA Disbusements CITY OF ST. JOSEPH
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Administrator Date: August 20, 2015
Judy weyrens Memo To: Members of the EDA
Mayor City Administrator Weyrens
Rick Schultz Memo From: Cynthia Smith-Strack - MDG, Inc.
Councilors RE: BFA Grant Disbursements
Matt Killam
Bob Loso
Renee Symanietz Background:
Dale wick At the present time the EDA has approved five BFA grant requests for which disbursement is
pending. They are as follows:
EDA
Doug Danielson 1. Kurt Schneider d.b.a. Concrete Plus. Approved up to $1,000 grant for refurbishment of
Larry Hosch exterior at 15 West Minnesota Street on March 16, 2015.
Gary Osberg
Rick Schultz 2. Tanya Finken d.b.a. Sliced on College Ave. Approved up to $1,000 grant for fagade
Dale wick
upgrade at 14 College Avenue North on April 22, 2015.
3. Randy Schmitz d.b.a. Rolling Ridge Wedding and Event Center. Approved up to $1,000
grant for fagade updates to a metal building at 31101 CR 133 on July 22, 2015.
4. Melissa Kolstad d.b.a. Babygiriz Boutique. Approved up to $1,000 grant for window
replacement and fagade repair at 11 College Avenue North on July 22, 2015.
5. Aaron Rieland d.b.a. Bad Habit Brewery. On July 22, 2015 the EDA approved up to
$1,000 grant for installation of glass garage door at east side end-cap of Millstream
structure. Property address is 15 Minnesota Street East, Suite 108.
1 have requested copies of paid receipts from each of the aforementioned grant recipients.
Additional information will be made available for the meeting if submitted.
PAID INVOICE
Page:
American Door Works Invoice Number: 01548100-I'T` I
2150 Frontage Rd S Invoice Date: 7/31/2015
Waite Park, MN 56387 Order Number: 0190944
(320)253-1310 AMERICAN Order Date: 7/1612015
(800)253-1310 DOOR
Salesperson: Joe K
(320)253-0649 Fax Customer Number: BAD020
MN License#BCOO 1005 WORKS Terms: Net 30 Days
Invoice Due Date: 8/30/2015
Sold To: Ship To:
Bad Habit Brewing Co. Bad Habit Brewing Co.
15 fast Minnesota St#108 15 East Minnesota St 108
St. Joseph, MN 56374 St. Joseph, MN 56374
Customer P.O. Contact: Job Description:
7 x 8
Item Number Description U/M Shipped Price Amount
CSHSPECIAL Haas CA220 Almond 72 x 8 EACH 1.00
ISK297 Full View Alum. Almond with ins. glass 2" RA STD
CAZWS020OZZZ Reverse Angle Weatherstrip-Ft FOOT 16.00
CAZWSTSOIOOZ Top Seal WS 1'0" Std Rubber FOOT 7.00 '
/SVC Como 100Z Commercial Installation Labor
---Paid By Check#1024 Down Payment 1050.00
--- Paid By Check#1027 final payment
CAZ19VERTANGL 19" Vertical Angle EACH 2.00
Chg to 28"HL
CAZSP0028ZZZ #28 Splice plate EACH 2.00
C20CDZ08001,H OHD Cable Drum 400-54(TD 10)-L EACH 1.00
C20CDZ0800RH OHD Cable Drum 400-54 (TD 10)-R EACH 1.00
CAZBSOI OOZZZ Bumper Spring leaf type PAIR 1.00
CAZRASLOTHLZ Slotted Angle, High Lift, F FOOT 3.00
CAZCABLE i 812 Cable 1/8" x 13'8 Pair(164") PAIR 1.00
C2Z_.TSK295OLW Tors Spring 3-314"x 295 LW INCH 32.00
C2Z.SPZOIOOZZ Spring Plug 3-3/4" Alum Stat Thread EACH 1,00
C2ZSPZ0200ZZ Spring Plug 3-3/4" Alum Wind Thread EACH 1.00
C20CDZOI IOLH OHD Cable Drum 400-12L/DNS4-13 EACH -1.00
C20CDZOI IORH OHD Cable Drum 400-12R/DNS4-13 EACH -1.00
RAZCZ02080OZ Cable 118"xI 16"w/Ends Pr 8'Hi PAIR -1.00
/SVC INSTJSZZ Installation by Joe S.
Net Invoice: 2,100.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 2.100.00
This is your PAID Copy, Thank you for your business! Less Deposit: 2.100.00
Invoice Balance: 0.00
There will be a S30 service fee for all returned checks