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EXPENDITURE REPORT 12/3112000 Flood Relief Grant Program:
<br /> Project Description: Exoendilures
<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 St. $10,000.00
<br /> Stonnwater Task Force $29,243.00 L.N.Soding-3460 Penrod Lane" $600.00
<br /> Stormwater Engineering $32,284.76 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 Lamers Concrete-Flood Proofing Improvement $4,412.00
<br /> Park Design $149,933.10 Twin Cities Glass Block-2521 W.Armour Terrrace $292.50
<br /> 1/1 Study $20,601.00 Total Flood Relief Program $54,798.30
<br /> Flood Grant-1998/1999/2000 $22.632.00
<br /> Total WSB $319,609.50 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 $925.0
<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 $2,288.20 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 $25,169.59 Total Sump Pump/Misc, $246.64
<br /> Water Ouality 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 SL 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 535"893.23
<br /> Title Insurance $946.00 Total 2000 Street Project $1,942,401.74
<br /> Seat&Cap Well $1,420.00
<br /> Purchase of 2809-30th Avenue NE $108,067.10 2001 Street Improvement Project
<br /> Purchase of 2700/2704-Pahl Avenue $301,411.45 Project Description:
<br /> Purchase of 2713-Pahl Avenue $208,072.00 WSB-Engineering Services $752-00
<br /> First American Title $375.00 $752.00
<br /> Evergreen Land Services $3.369.47
<br /> Total Purchase of Homes $939,166.64 Harding Street Holding Ponds
<br /> Project Description:
<br /> Pahl Avenue Ponding: WSB-Engineering Services $49,961.79
<br /> Project Description: MinnComm Utility $50,003.25
<br /> WSB-Engineering Services $20,967.16 Beriendorf Rohrer $19,000.00
<br /> G&L Construction $66,498.54 Evergreen Land Services $130.00
<br /> Treemendous $11,158.70 Old Republic-Abstract Fees $1,340.40
<br /> Pipe Services $3,859.20 $120,395.04
<br /> Construction Bulliten $1,432.20
<br /> Lillie Suburban News-Advertisement $220.6 Silver Point Park/Construction
<br /> Total Pahl Avenue Ponding $104,136.49 Project Description:
<br /> Richard Knutson,Inc, $1,431,798.31
<br /> Sandness Construction $10,000.00
<br /> Trillium Park $10.183-10 -
<br /> Total Payments to Contractors $1,451,981.41
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