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<br /> EXPENDITURE REPORT 08/312001
<br /> WSB: Flood Relief Grant Program: 2002 Street Improvement Project.
<br /> Project Description: Expenditures Project Description: Expenditures Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services' S3,164.00
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Total 2002 Street Project $3,164.00
<br /> Stormwater Task Force $29,243.00 Village Properties-2801 37th Avenue NE $5,280.00
<br /> Stormwater Engineering $35,392.46 Castle Building&Remodeling-3301 Edward St. $10,000.00
<br /> Flood Problem Analysis $27,819.98 L.N.Soding-3460 Penrod Lane $600.00 Harding Street Holding Ponds
<br /> MCES Grant Application $1,724.25 J&D Landscaping-3460 Penrod Lane $1,300.00 Project Description: Expenditures
<br /> DNR/FEMA Grants $10,704.48 St.Anthony Health Center-3700 Foss Road $3,301.00 WSB-Engineering Services $84,335.50
<br /> Sump Pump Inspection Program $5,083.43 RiteWay Waterproofing-2929 Crestview Avenue $390.00 Beftendorf Rohrer $19,000.00
<br /> Park Design $152,259.10 Pine Cone Nursery-3460 Penrod Lane $9222.80 Second Nature Lawn $96,154.92
<br /> 1/I Study $25,511.00 Lamere Concrete-Flood Proofing Improvement $4,412.00 Residential Easements $265,000.00
<br /> Flood Grant-1998/19992000 $25,353.5 0 Twin Cities Glass Block-2521 W.Amour Terrace 5292.50 Dorsey&W hitney/Legal $27,897.82
<br /> Total WSB $335,814.20 Total Flood Relief Program $54,798.30 STS Consultants $3235.00
<br /> Evergreen Land Services $19,519.66
<br /> Barr Engineering: Private Homes-Dumpsters/Service Master Construction Bulliten $358.48
<br /> Project Description: Project Description: Old Republic-Abstract Fees $2.330.00
<br /> District#6 Watershed Study 52.709.35 Waste Management $391.65 Total Harding Street Holding Ponds $517,831.38
<br /> Total Barr Engineering $2,709.35 Service Master $13,78229
<br /> Nancy Myhran $259.50 Sliver Point Park/Constructlon
<br /> Dorsey&Whitney: Linda Gorier $198.00 Project Description:
<br /> Project Description: Susan Kozarek $925.00 Richard Knutson,Inc, $1,466,031.72
<br /> Legal Services for Flooding Issues $17,911.16 Elaine Nelson $1,065.00 Sandness Construction $15,478.00
<br /> Legal Services-Comdenatlon of Homes $1,930.00 Berkley Risk/Insuance Claim-Payment S500.00 Muska Electric $22,177.17
<br /> Legal Services-Pahl Avenue $2.880.23 Total Dumpsters $17,121.44 Trillium Park $10,183.10
<br /> Total Dorsey&Whitney $22,721.39 Total Sliver Point Park $1,513,869.99
<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-Engineering Services $173,762.52
<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 $1,031,824.60
<br /> Demolition $11258.00
<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 $293,415.56
<br /> Seal&Cap Well $1,420.00 Barbarossa&Sons,Inc. $1,995,332.96
<br /> Purchase of 2809-30th Avenue NE $108,067.10 E-CEL Energy $155,100.00
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Buchan Environmental Services $2248.99
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Berkley Risk Services $10,000.00
<br /> First American Title $375.00 St.Paul Companies $16,884.96
<br /> Evergreen Land Services $3,369.47 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Total Purchase of Homes $939,166.64 Bond Issuance Expense 539.143.23
<br /> Total 2000 Street Project $2,512,358.63
<br /> Pahl Avenue Ponding:
<br /> Project Description: 2001 Street Improvement Project
<br /> WSB-Engineering Services $20,967.16 Project Description:
<br /> G&L Construction $66,498.54 WSB-Engineering Services $147,962.86
<br /> Treemendous $11,158.70 Lillie Suburban Newspapers $38.75
<br /> Pipe Services $3,859.20 Sandness Constriction $4,650.00
<br /> Construction Bulliten $1,432.20 Bond Issuance $21,183.48
<br /> Lillie Suburban News-Advertisement $220.69 Park Construction $470.241.24
<br /> Total Pahl Avenue Ponding $104,136.49 Total 2001 Street Project $644,076.33
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