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EXPENDITURE REPORT 031312001 Flood Relief Grant Program: -
<br /> Project Description: Expenditures Silver Palm PaAJConstrueUon
<br /> WSB: Dennis/Permy Gault $10.000.00 Project Description:
<br /> Project Description: Exoendrtures Jamea/Susarn Kozarek $10,000.00 Richard Knutson,Inc, $1,466,031.72
<br /> Water Resource Management Plan $12,191.50 Village Properties-2801 37th Avenue NE $5,280.00 Sandness Constriction $15,478.00
<br /> Water Management Plan $10,531.50 Castle Building 8 Remodeling-3301 Edward St. $10,000.00 Muska Electric $22,177.17
<br /> Slomtwater Task Farce $29243.00 LN.Soding-3460 Penrod Lane $600.00 Trillium Park $10.183.10
<br /> Stormwater Engineering $33,599.26 J 8 D Landscaping-3460 Penrod Lane. $1,300.00 Total Silver Point Park $1,513,869.99
<br /> Flood Problem Analysis $27,819.98 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> MCES Grant Application $1,724.25 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> DNR/FEMA Grants $8,151.48 Pine Cone Nursery-3460 Penrod Lane. $9222.80
<br /> Sump Pump Inspection Program $5,083.43 Lamere Concrete-Flood Proofing Improvement $4,412.00
<br /> Park Design $150,682.10 Twin Cities Glass Block-2521 W.Armour Terrace
<br /> IA Study $20,601.00 Total Flood Relief Program $54,798.30
<br /> Flood Grant-199BM 9992000 S22.6U.44
<br /> Total WSB $322259.50 Private Homes-Dumpsters
<br /> Project Description:
<br /> Barr Engineering: Waste Management $391.65
<br /> Project Description: Service Master $1,400.65
<br /> District 46 Watershed Study $2.709.35 Nancy Myhran $259.50
<br /> Taal Ban Engineering $2,709.35 Linda Garver $198.00
<br /> Susan Kozarek SM.M . .
<br /> Dorsey A Whitney: Total Dumpsters $3,174.80
<br /> Project Description:
<br /> Legal Services for Flooding Issues $17,911.16 Sump Pump
<br /> Legal Services-Corttdenation of Hanes $1.930.00 Project Description:
<br /> Legal Services-Harding Street $7,948.28 Mcleod USA-Sump Pump Une $131.00
<br /> Legal Services-Paid Avenue $2.880.23 Lillie Suburban News-Advertisement 5115.84
<br /> Total Dorsey 8 Whitney $30,669.67 Total Sump PumpMisc. $246.64
<br /> Water Quality study: 1999 Strut Improvement Project
<br /> Silver Lake: Project Description: .
<br /> Rice Creek Watershed District $2,025.00 WSB-Engineering Services $171,983.02
<br /> Springsted,Inc.-Bond Services $5,835.85
<br /> Purchase of Homes: Northdale Construction $834,979.40
<br /> Project Description: Treemendous $460.00
<br /> Network Title,Inc. $255.00 Dorsey&Whitney $2,911.55
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Band Issuance Expense $10.875.28
<br /> Demolition 59,156.00 Total 1999 Street Project. $1,030,045.10
<br /> Taxes $839.61
<br /> Legal Services-Dorsey&Whitney $225.00 2000 Street Improvement Project
<br /> Check for Asbestos.-Abatement Services $365.00 Project Description:
<br /> Seal 8 Cap Well $1.450.00 WSB-Engineering Services $271.086.05
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Barbarossa 8 Sons,Inc. $1,810,411.12
<br /> Demolition $11,258.00 Buchen Environmental Services $2248.99
<br /> Legal Services-Attorney Fees for Serer $6,845.00 Lillie Suburan NewspapedConstnk0on Bulletin $232.93
<br /> Recording Deed(Taxes $2,506.98 Bond Issuance Expense 539.143.23
<br /> Title Insurance $946.00 Total 2000 Street Project $2,123,122.33 -
<br /> Seal 8 Cap Well $1,420.00
<br /> Purchase of 2809-30th Avenue NE $108,067.10 2001 Street Improvement Project
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Project Description:
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Lillie Suburban Newspapers $38.75
<br /> First American Title $375.00 WSB-Engineering Services 553.518,
<br /> Evergreen Land Services 53 Total 2001 Street Project. $53.557.07 .
<br /> Total Purchase of Homes $939.166.64 .
<br /> Harding Street Holding Palls
<br /> Pahl Avenue Ponding: Project Description
<br /> Project Description: WSB-Engineering Services $69.168.79
<br /> WSB-Engineering Services $20,967.16 Behendod Rohrer $19,000.00
<br /> G 8 L Construction $66.498.54 Residential Easements $117,500.00
<br /> Treemencous $11,158.70 STS Consultants $3235.00
<br /> Pipe Services $3,859.20 Evergreen Land Services 513.805.08
<br /> Construction Bulliten $1,432.20 Old Republic-Abstract Fees j
<br /> Lillie Suburban News-Advertisement SM.69 Total Harding Street Holding Ponds $225,038.87
<br /> Total Pahl Avenue Ponding $104,136.49
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