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EXPENDITURE REPORT 06/30/2000
<br /> WSB: Flood.Rellef Grant Program:
<br /> Project Description: Expenditures Project Description: Expenditures
<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 /> Stonmwater Task Force $29,243.00 Village Properties-2801 37th Avenue NE $5,280.00
<br /> Stonmwater Engineering $22,011.86 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 $6,820.50 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> Sump Pump Inspection Program $5,083.43 RlteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Park Design $147,995.10 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Harding Street Design $32,938.13 Twin Cities Glass Block-2521 W.Armour Terrace $292.50
<br /> 1/1 Study $20,601.00 Total Flood Relief Program $50,386.30
<br /> Flood Grant-1998/1999/2000 $21.297.50
<br /> Total WSB $337,367.75
<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 Gonler $198.00
<br /> Susan Kozarek $925,QQ
<br /> Dorsey&Whitney: Total Dumpsters $1,774.15
<br /> Project Description:
<br /> Legal Services for Flooding Issues $18,071.16
<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 $2.880.23 Mcleod USA-Sump Pump Line $131.00
<br /> Total Dorsey&Whitney $24,134.19 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 $168,977.77
<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 8 Whitney $2,911.55 .
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Bond Issuance Expense $7.625.28
<br /> Demolition $11,258.00 Total 1999 Street Project $1,008,832.77
<br /> Legal Services-Attorney Fees for Seller $6,845.00
<br /> Recording Deed/raxes $2,506.98 2000 Street Improvement Project
<br /> Title Insurance $946.00 Project Description:
<br /> Seal&Cap Well $1,420:00 WSB-Engineering Services $112,665.54
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Buchen Environmental Services $2,248.99.
<br /> Purchase of 2700/2704-Pahl Avenue $301,411.45 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Purchase of 2713-Pahl Avenue $205,528.49 Bond Issuance Expense $7.625.27
<br /> First American Title $375.00 Total 2000 Street Project $122,772.73
<br /> Evergreen Land Services $3,369.47
<br /> Total Purchase of Homes $936,623.13 Silver Point Park/Construction
<br /> 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, $109,601.19
<br /> Trillum Park $10.183.10
<br /> Total Payments to Contractors $1,441,981.41
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