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EXPENDITURE REPORT 08/31/2000
<br /> WSB: Flood Relief 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 /> Storrnwater Task Force $29,243.00 Village Properties-2801 37th Avenue NE $5,280.00
<br /> Storrnwater Engineering $29,806.76 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 $7,121.00 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> Sump Pump Inspection Program $5,083.43 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Park Design $148,475.10 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Harding Street Design $39,024.29 Lamere Concrete-Flood Proofing Improvement 4412
<br /> 1/1 Study $20,601.00 Twin Cities Glass Block-2521 W.Armour Tenrace $292.50
<br /> Flood Grant-1998/1999/2000 $22.472-00 Total Flood Relief Program $54,798.30
<br /> Total WSB $353,203.81
<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 $925-00
<br /> Dorsey&Whitney: Total Dumpsters $1,774.15
<br /> Project Description:
<br /> Legal Services for Flooding Issues $18,071.16 Sump Pump
<br /> Legal Services-Comdenation of Homes $1,930.00 Project Description:
<br /> Legal Services-Harding Street $1,937.80 Mcleod USA-Sump Pump Line $131.00
<br /> Legal Services-Pahl Avenue $2,880.23 Lillie Suburban News-Advertisement $115.64
<br /> Total Dorsey&Whitney $24,819.19 Total Sump Pump/Misc. $246.64
<br /> Water Quality Study:
<br /> Silver Lake: 1999 Street Improvement Project
<br /> Rice Creek Watershed District $2,025.00 Project Description:
<br /> WSB-Engineering Services $171,543.02
<br /> Purchase of Homes: Springsted,Inc.-Bond Services $8,835.85
<br /> Project Description: Northdale Construction $823,164.01
<br /> Network Title,Inc. $255.00 Treemendous $460.00
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Moody's Investment Services $3,250.00
<br /> Demolition $9,156.00 Dorsey&Whitney $2,911.55
<br /> Taxes $839.61 Bond Issuance Expense $7.625.28.
<br /> Legal Services-Dorsey&Whitney $225.00 Total 1999 Street Project $1,017,789.71
<br /> Check for Asbestos-Abatement.Services $365.00
<br /> Seal&Cap Well $1,450.00 2000 Street Improvement Project
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Project Description:
<br /> Demolition $11,258.00 WSB-Engineering Services $158,747.44
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Barbarossa&Sons,Inc. $70,807.30
<br /> Recording Deed/Taxes $2,506.98 Buchen Environmental Services $2,248.99
<br /> Title Insurance $946.00 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $35,893.23 .
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Total 2000 Street Project $267,929.89
<br /> 1. Purchase of 2700/2704-Pahl Avenue $301,411.45
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Silver Point Park/Construction
<br /> First American Title $375.00 Project Description:
<br /> Evergreen Land Services $9,389,41 Richard Knutson,Inc, $339,159.22
<br /> Total Purchase of Homes $939,166.64 Richard Knutson,Inc, $300,593.77
<br /> Richard Knutson,Inc, $130,084.79
<br /> Pahl Avenue Ponding: Richard Knutson,Inc, $305,667.27
<br /> Project Description: Richard Knutson,Inc, $56,486.88
<br /> Construction Bulliten $1,432.20 Richard Knutson,Inc, $50,176.49
<br /> Lillie Suburban News-Advertisement $220.98 Richard Knutson,Inc, $140,028.70
<br /> Total Pahl Avenue Ponding $1,652.89 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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