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<br /> EXPENDITURE REPORT 03131/2002
<br /> WSB: Flood Relief Grant Program: 2001 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 5228,028.97
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Lillie Suburban Newspapers $38.75
<br /> Stormwater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> Stormwater Engkeering $38,083.66 Julie Sexton 51,004.53 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,819.98 Village Properties-2801 37th Avenue NE $5,280.00 Sandness Construction 54,650.00
<br /> MCES Grant Application $1,724.25 Castle Building&Remodeling-3301 Edward St. $10,000.00 Bond Issuance $21,183.48
<br /> DNR/FEMA Grants $16,822.98 LN.Soding-3460 Penrod Lane $600.00 Park Construction $1,623.364.56
<br /> Sump Pump Inspection Program $5,083.43 J 8 D Landscaping-3460 Penrod Lane $1,300.00 Total 2001 Street Project $1,879,844.19
<br /> Park Design $156,259.10 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> III Study $29,175.00 RiteWay Waterproofing-2929 Crestview Avenue $390.00 2002 Street Improvement Project
<br /> Flood Grant-1998/19982000/1001 $28,626, Pine Cane Nursery-3460 Penrod Lane $9,222.80 Project Description:
<br /> Total WSB $355,360.40 Lamers Concrete-Flood Proofing Improvement $4,412.00 WSB-Engineering Services $88,808.89
<br /> McCaren Designs,Inc $703.99 Dorsey&Whitney $709.69
<br /> Barr Engineering: Minnehaha Falls Landscaping $5,587.50 Construction Bulletin $215.16
<br /> Project Description: Elgard Excavating Company $1,245.00 Moody's Investors Service $3,250.00
<br /> District 96 Watershed Study $2.709.35 Twin Cities Glass Block $1.312.50 Pipe Services Corp. $5.851.20
<br /> Total Barr Engineering $2,709.35 Total Flood Relief Program $65,159.32 Total 2002 Street Project 598,834.94
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Servlce Master
<br /> Project Description: Project Description: Harding Street Holding Ponds
<br /> Legal Services for Fkwding Issues $17,911.16 Waste Management 5391.65 Project Description: Expenditures
<br /> Legal Services-Comdenation of Homes $16,120.25 Service Master $13,782.29 WSB-Engineering Services $105,888.05
<br /> Legal Services-Pahl Avenue 52.880.23 Nancy Myhran $259.50 Bettendorf Rohrer $30,075.00
<br /> Total Dorsey&Whitney $36,911.64 Linda Gonier $198.00 Second Nature Lawn 5241,974.07
<br /> Susan Kozarek $925.00 Residential Easements $432,183.78
<br /> Water Quality Study: Elaine Nelson $1,065.00 Dorsey&Whitney/Legal $31,301.27
<br /> Silver Lake: Sue Wenker $250.00 STS Consultants $3,235.00
<br /> Rice Creek Watershed District $2,025.00 Berkley RiskAnsuanoe Claim-Payment 5500.00 Evergreen Land Services $19,519.66
<br /> r Total Dumpsters $17,371.44 Construction Bulliten $358.48
<br /> Purchase of Homes: Albrecht,Inc. $20,215.22
<br /> Project Description: Sump Pump Comdemnation Commissioners $!8�,45p5/�.1y0
<br /> Network Title,Inc. $255.00 Project Description: Old Republic-Abstract Fees 52,3 0.00
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Line $131.00 Total Harding Street Holding Ponds $895,535.63
<br /> Demolition $9,156.00 Lillie Suburban News-Advertisement 5115.64
<br /> Taxes 5839.81 Total Sump Pump/Misc. $248.64 Silver Point Park/Conatructlon
<br /> Legal Services-Dorsey&Whitney $225.00 Project Description:
<br /> Check for Asbestos-Abatement Services $365.00 1999 Street Improvement Project Richard Knutson,Inc, $1,466,031.72
<br /> Seal&Cap Well $1,450.00 Project Description: Sandiness Construction $15,478.00
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 WSB-Engineering Services $174,110.02 Muska Electric $34,038.50
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services $8,835.85 Construction Bulletin $160.89
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Northdale Construction $916,385.88 SEH,Inc-Silver Point Park Building $25,700.00
<br /> Recording Deed/Taxes $2,506.98 Treemendous $460.00 Trillium Park 510.183.10
<br /> Title Insurance $946.00 Dorsey&Whitney $2,911.55 Total Silver Point Park $1,551,592.21
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $10.875.28
<br /> Purchase of 2809.30th Avenue NE $108,067:10 Total 1999 Street Project $1,113,578.58
<br /> Purchase of 27002704-Pahl Avenue $301,411.45
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project
<br /> First American Title $375.00 Project Description:
<br /> Evergreen Land Services 53.369.47 WSB-Engineering Services $308,595.43
<br /> Total Purchase of Homes $939,166.64 Barbarossa&Sons,Inc. $2,199,371.31
<br /> E-CEL Energy $155,100.00
<br /> Pahl Avenue Ponding: Buchan Environmental Services $2,248.99
<br /> Project Description: Berkley Risk Services $10,000.00
<br /> WSB-Engineering Services 520,967.16 AIIState Insurance Company $312.78
<br /> G&L Construction $66,498.54 SL Paul Companies $16,884.96
<br /> Treemendous $14,460.90 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Pipe Services S3.859.20 Albrecht Inc. 5891.75
<br /> Construction Bullilen $1,432.20 Fabyanske&Westra-Legal Cost"gation 59,867.60
<br /> Lillie Suburban News-Advertisement S220,,¢,Q Bond Issuance Expense $39,143.2 3
<br /> Total Pahl Avenue Ponding $107,438.69 Tote)2000 Street Project 52,742,648.98
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