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EXPENDITURE REPORT 01/31/2001 Flood Relief Grant Program:
<br /> Project Description: Expenditures
<br /> WSB: Dennis/Penny Gault $10,000.00
<br /> Project Description: Expenditures James/Susan Kozarek $10,000.00
<br /> Water Resource Management Plan $12,191.50 Village Properties-2801 37th Avenue NE $5,280.00
<br /> Water Management Plan $10,531.50 Castle Building&Remodeling-3301 Edward SL $10,000.00
<br /> Stormwater Task Force $29,243.00 L.N.Soding-3460 Penrod Lane $600.00
<br /> Stormwater Engineering $32,566.76 J.&D Landscaping-3460 Penrod Lane $1,300.00
<br /> Flood Problem Analysis $27,819.98 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> MCES Grant Application $1,475.25 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> DNR/FEMA Grants $7,813.98 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Sump Pump Inspection Program $5,083.43 Lamere Concrete-Flood Proofing Improvement $4,412.00
<br /> Park Design $150,301.10 Twin Cities Glass Block-2521 W.Armour Terrrace $262.50
<br /> In Study $20,601.00 Total Flood Relief Program $54,798.30
<br /> Flood Grant-1998/19992000 $22,632,
<br /> Total WSB $320,259.50 Private Homes-Dumpsters
<br /> Project Description:_
<br /> Barr Engineering: Waste Management $391.65
<br /> Project Description: Service Master $1,400.65
<br /> District#6 Watershed Study $2,709.35 Nancy Myhran $259.50
<br /> Total Barr Engineering $2,709.35 Linda Gonier $198.00
<br /> Susan Kozarek $925,
<br /> Dorsey&Whitney: Total Dumpsters $3,174.80
<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 $5,556.70 Mcleod USA-Sump Pump Line $131.00
<br /> Legal Services-Pahl Avenue $2880.23 Lillie Suburban News-Advertisement $115.64
<br /> Total Dorsey&Whitney . $28,438.09 Total Sump Pump/Misc. $246.64
<br /> Water Quality Study: 1999 Street 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 $8,835.85
<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 Bond Issuance Expense $10.875.28
<br /> Demolition $9,156.00 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&Cap Well $1,450.00 WSB-Engineering Services $266,836.96
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Barbarossa&Sons,Inc. $1,637,189.63
<br /> Demolition $11,258.00 Buchan Environmental Services $2,248.99
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Recording Deed/Taxes $2,506.98 Bond Issuance Expense $35.893.23
<br /> Title Insurance $946.00 Total 2000 Street Project $1,942,401.74
<br /> Seal&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 WSB-Engineering Services 547.334.82
<br /> First American Title $375.00 $47,334.82
<br /> Evergreen Lend Services $3.369.47
<br /> Total Purchase of Homes $939,166.64 Harding Street Holding Ponds
<br /> Project Description:
<br /> Pahl Avenue Pending: WSB-Engineering Services $56,203.29
<br /> Project Description: MinnComm Utility $50,003.25
<br /> WSB-Engineering Services $20,967.16 Bettendorf Rohrer $19,000.00
<br /> G&L Construction $66,498.54 Residential Easements $61,000.00
<br /> Treemendous $11,158.70 STS Consultants $3,235.00
<br /> Pipe Services $3,859.20 Evergreen Land Services $7,146.45
<br /> Construction Bulliten $1,432.20 Old Republic-Abstract Fees $1.300.00
<br /> Lillie Suburban News-Advertisement $220.88 $197,887.99
<br /> Total Pahl Avenue Ponding $104,136.49
<br /> Silver Point Park/Construction
<br /> Project Description:.
<br /> Richard Knudson,Inc, $1,466,031.72
<br /> Sandness Construction $15,478.00
<br /> Trillium Park $10.183.10
<br /> Total Payments to Contractors $1,491,692.82
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