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EXPENDITURE REPORT 02/29/2000
<br /> WSB: Flood Relief Grant Program:
<br /> Project Description: Exoenditures Project Description: F_xanendit!�!ps
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00
<br /> Stonnwater Task Force $29,243.00 Village Properties-2801 37th Avenue NE $5,280.00
<br /> Stonnwater Engineering $20,380.36 Castle Building&Remodeling-3301 Edward St. $10,000.00
<br /> Flood Problem Analysis $27,178.98 L.N.Soding-3460 Penrod Lane $600.00.
<br /> MCES Grant Application $1,475.25 J&D Landscaping-3460 Penrod Lane $1,300.00
<br /> DNR/FEMA Grants $5,976.25 St Anthony Health Center-3700 Foss Road $3,301.00
<br /> Sump Pump Inspection Program $5,083.43 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Park Design $145,927.10 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Harding Street Design $22,860.13 Twin Cities Glass Block-2521 W.Armour Terrrace $292.50
<br /> 1/1 Study $19,844.50 Total Flood Relief Program $50,386.30
<br /> Flood Grant-1998/1999 $21.106.50
<br /> Total WSB $321,798.50
<br /> Private Homes-Dumpsters
<br /> Barr Engineering: Project Description:
<br /> Project Description: Waste Management $391.65
<br /> District#6 Watershed Study $2.709.35 Nancy Myhran $259.50
<br /> Total Barr Engineering $2,709.35 Linda Gonier $198.00
<br /> Susan Kozarek $926.00
<br /> Dorsey&Whitney: Total Dumpsters $1,774.15
<br /> Project Description:
<br /> Legal Services for Flooding Issues $17,696.16
<br /> Legal Services-Comdenation of Homes $1,930.00 Sump Pump
<br /> Legal Services-Harding Street $1,252.80 Project Description:
<br /> Legal Services-Pahl Avenue $2.740.23 Mcleod USA-Sump Pump Line $131,00
<br /> Total Dorsey&Whitney $23,619.19 Lillie Suburban News-Advertisement $115.64
<br /> Total Sump Pump/Mist. $246.64
<br /> Purchase of Homes:
<br /> Project Description: 1999 Street Improvement Project
<br /> Network Title,Inc. $255.00 Project Description:
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 WSB-Engineering Services $166,227.77
<br /> Demolition $9,156.00 Springsted,Inc.-Bond Services $8,835.85
<br /> Taxes $839.61 Northdale Construction $816,772.32
<br /> Legal Services-Dorsey&Whitney $225.00 Treemendous $460.00
<br /> Check for Asbestos-Abatement Services $365.00 Moody's Investment Services $3,250.00
<br /> Seal&Cap Well $1,450.00 Dorsey&Whitney $2,911-55
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Total 1999 Street Project $998,457.49
<br /> Demolition $11,258.00
<br /> Legal Services-Attorney Fees for Seller $6,845.00 2000 Street Improvement Project
<br /> Recording Deed/Taxes $2,506.98 Project Description:
<br /> Title Insurance $946.00 WSB-Engineering Services $87,615.34
<br /> Seal&Cap Well $1,420.00 Buchen Environmental Services $2,248.99
<br /> Purchase of 2809-30th Avenue NE $106,864.12 Lillie Suburan Newspaper $15.93
<br /> Purchase of 2700/2704-Pahl Avenue $296,379.33 Total 2000 Street Project $89,880.26
<br /> Purchase of 2713-Pahl Avenue $205,528.49
<br /> First American Title $375.00
<br /> Evergreen Land Services $3.369.47 Silver Point Park/Constructlon
<br /> Total Purchase of Homes $930,388.03 Project Description:
<br /> Richard Knutson,Inc, $339,159.22
<br /> Richard Knutson,Inc,_ $300,593.77
<br /> Richard Knutson,Inc, $130,084.79
<br /> Richard Knutson,Inc, $305,667.27
<br /> Richard Knutson,Inc, $56,486.88
<br /> Richard Knutson,Inc, $50,176.49
<br /> Richard Knutson,Inc, $140,028.70
<br /> Richard Knutson,Inc, $56.673.91
<br /> Total Payments to Contractors $1,378,871.03
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