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4b
<br /> EXPENDITURE REPORT 06/302001
<br /> WSB: Flood Relief Grant Program: Harding Street Holding Ponds
<br /> Project Description: Expenditures Project Description: Expenditures Project Description: Expenditures
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services $80,607.41
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Bettendorf Rohrer $19,000.00
<br /> Stormwater Task Force $29,243.00 Village Properties-2801 37th Avenue NE $5,280.00 Residential Easements $265,000.00
<br /> Stormwater Engineering $34,500.46 Castle Building&Remodeling-3301 Edward St. $10,000.00 Dorsey 8 Whitney/Legal $24,179.99
<br /> Flood Problem Analysis 527,819.98 L.N.Soding-3460 Penrod Lane $600.00 STS Consultants $3,235.00
<br /> MCES Grant Application $1,724.25 J&D Landscaping-3460 Penrod Lane $1,300.00 Evergreen Land Services $17,798.26
<br /> DNR/FEMA Grants $8,820.98 St.Anthony Health Center-3700 Foss Road $3,301.00 Construction Bulliten $358.48
<br /> Sump Pump Inspection Program $5,083.43 RiteWay Waterproofing-2929 Crestview Avenue $390.00 Old Republic-Abstract Fees $2.330.00
<br /> Park Design $150,972.60 Pine Cone Nursery-3460 Penrod Lane $9.222.80 Total Harding Street Holding Ponds $412,509.14
<br /> VI Study $20,601.00 Lamere Concrete-Flood Proofing Improvement $4,412.00
<br /> Flood Grant-1998/19992000 $22.964.00 Twin Cities Glass Block-2521 W.Armour Terrace $292.50 Silver Point Park/ConsbA ctlon
<br /> Total WSB $324,452.70 Total Flood Relief Program $54,798.30 Project Description:
<br /> Richard Knutson,Inc, $1,466,031.72
<br /> Barr Engineering: Private Homes-Dumpsters/Servlce Master Sandness Constriction $15,478.00
<br /> Project Description: Project Description: Muska Electric $22,177.17
<br /> District#6 Watershed Study $2,709.35 Waste Management $391.65 Trillium Park $10,183.10
<br /> Total Barr Engineering $2,709.35 Service Master $1,400.65 Total Silver Point Park $1,513,869.99
<br /> Nancy Myhran $259.50
<br /> Dorsey&Whitney: Linda Gonier $198.00
<br /> Project Description: Susan Kozarek $925.00
<br /> Legal Services for Flooding Issues $17,911.16 Elaine Nelson $1,065.00
<br /> Legal Services-Comdenation of Homes $1,930.00 Berkley Risk/Insuance Claim-Payment $500.00
<br /> Legal Services-Pahl Avenue $2,880.23 Total Dumpsiers $4,739.80
<br /> Total Dorsey&Whitney $22,721.39
<br /> Sump Pump
<br /> Water Quality Study: Project Description:
<br /> Silver Lake: Mcleod USA-Sump Pump Line $131.00
<br /> Rice Creek Watershed District $2,025.00 Lillie Suburban News-Advertisement $115.64
<br /> Total Sump Pump/Misc. $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-Englneering Services $173,098.52
<br /> Demolition $9,156.00 Springsted,Inc.-Bond Services, $8,835.85
<br /> Taxes $839.61 Northdale Construction $834,979.40
<br /> Legal Services-Dorsey&Whitney $225.00 Treemendous $460.00
<br /> Check for Asbestos-Abatement Services $365.00 Dorsey&Whitney $2,911.55
<br /> Seal&Cap Well $1,450.00 Bond Issuance Expense $10.875.28
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Total 1999 Street Project $1,031,160.60
<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 $276,414.06
<br /> Seal&Cap Well $1,420.00 Barbarossa&Sons,Inc. $1,810,411.12
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Buchan Environmental Services $2248.99
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Bond Issuance Expense $39,143.2 3
<br /> First American Title $375:00 Total 2000 Street Project $2,128,450.33
<br /> Evergreen Land Services $3,369.47
<br /> Total Purchase of Homes $939,166.64 2001 Street Improvement Project
<br /> Project Description:
<br /> Pahl Avenue Ponding: Lillie Suburban Newspapers $38.75
<br /> Project Description: Bond Issuance $21,183.48
<br /> WSB-Engineering Services $20,967.16 Park Construction $214,010.54
<br /> G&L Construction $66,498.54 WSB-Engineering Services $71.027.67
<br /> Treemendous $11,158.70 Total 2001 Street Project $306260.44
<br /> Pipe Services $3,859.20
<br /> Construction Bulliten $1,432.20
<br /> Lillie Suburban News-Advertisement 20.69
<br /> Total Pahl Avenue Ponding $104,136.49
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