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EXPENDITURE REPORT 10/31/2001
<br /> WSB: Flood Relief Grand 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 $9,319.50
<br /> Water Management Plan $10.531.50 James/Susan Kozarek $10,000.00 Dorsey&Whitney $709.69
<br /> Stornwater Task Force $29,243.00 Thomas/Susan Hoban $400.00 Pipe Services Corp. $5.851.20
<br /> Stormwater Engineering $35,682.96 Village Properties-2801 37th Avenue NE $5,280.00 Total 2002 Street Project $15,880.39
<br /> Flood Problem Analysis $27,819.98 Castle Building&Remodeling-3301 Edward St. $10,000.00
<br /> MCES Gram Application $1,724.25 LN.Soding-3460 Penrod Lane $600.00
<br /> DNR/FEMA Grams $10,704.48 J&D Landscaping-3460 Penrod Lane $1,300.00 Harding Street Holding Ponds
<br /> Sump Pump Inspection Program $5,083.43 St.Anthony Health Center-3700 Foss Road $3,301.00 Project Description: Expenditures
<br /> Park Design $152,929.10 RiteWay Waterproofing-2929 Crestview Avenue $390.00 WSB-Engineering Services $99,902.26
<br /> VI Study $26,331.00 Pine Cone Nursery-3460 Penrod Lane $9,222.80 Bettendod Rohrer $19,000.00
<br /> Flood Grant-1998/1999/2000Q001 ,177,510.00 Lamers Concrete-Fkxtd Proofing Improvement $4,412.00 Second Nature Lawn 5228,168.92
<br /> Total WSB $339,75120 Twin Cities Glass Block-2521 W.Armour Temaoe $292.50 Residential Easements $265,000.00
<br /> Total Flood Relief Program $55,198.30 Dorsey&Whitney/Legal $27,897.82
<br /> Barr Engineering: STS Consultants $3,235.00
<br /> Project Description: Private Homes-DumpsteralService Master Evergreen Land Services $19,519.66
<br /> District s6 Watershed Study $2.709.35 Project Description: Construction Bulilten $358.48
<br /> Total Bar Engineering $2,709.35 Waste Management $391.65 Old Republic-Abstract Fees S2.330.00
<br /> Service Master $13,782.29 Total Harding Street Holding Ponds $663,412.14
<br /> Dorsey&Whitney: Nancy Myhran $259.50
<br /> Project Descnptim: Unda Gonier $198.00 Silver Point PerklCon structlon
<br /> Legal Services for Flooding Issues $17,911.16 Susan Kozarek $925.00 Project Description:
<br /> Legal Services-Comdenatim of Homes $1,930.00 Elaine Nelson $1,065.00 Richard Knutson,Inc, $1,466,031.72
<br /> Legal Services-Pahl Avenue 52.880.23 Sue Wenker $250.00 Sandness Construction $15,478.00
<br /> Total Dorsey&Whitney $22,721.39 Berkley RisWlnsuance Claim-Payment- $500,QQ Muska Electric 519,442.17
<br /> Total Dumpsters $17,371.44 Trillium Park $10.183.10
<br /> Water Quality Study: Total Silver Point Park $1,521,134.99
<br /> Silver Lake: Sump Pump
<br /> Rice Creek Watershed District $2,025.00 Project Description:
<br /> Mcleod USA-Sump Pump Une $131.00
<br /> Purchase of Homes: Ullie Suburban News-Advertisement $115.64
<br /> Project Description: Total Sump Pump/Misc. $246.64
<br /> Network Title,Inc. $255.00
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 1999 Street Improvement Project
<br /> Demolition $9,156.00 Project Description:
<br /> Taxes $839.61 WSB-Engineering Services $173,887.02
<br /> Legal Services-Dorsey&Whitney $225.00 Springsted,Inc.-Bond Services $8,835.85
<br /> Check for Asbestos-Abatement Services $365.00 Nort dale Construction $834,979.40
<br /> Seal&Cap Well $1,450.00 Treemendous $460.00
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Dorsey&Whitney $2,911.55
<br /> Demolition $11,258.00 Bond Issuance Expense $10.875.28
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Total 1999 Street Project $1,031,949.10
<br /> Recording Deed/Taxes $2,506.98
<br /> Title Insurance $946.00 2000 Street Improvement Project
<br /> Seal&Cap Well $1,420.00 Project Description:
<br /> Purchase of 2809-30th Avenue NE $108,067.10 WSB-Engineering Services $298,231.43
<br /> Purchase of 2700/2704-Pahl Avenue $301,411.45 Barbarossa&Sons,Inc. $2,096,522.25
<br /> Purchase of 2713-Paid Avenue $208,072.00 E-CEL Energy $155,100.00
<br /> First American Title $375.00 Buchen Environmental Services $2,248.99
<br /> Evergreen Land Services 53.369.47 Berkley Risk Services $10,000.00
<br /> Total Purchase of Homes $939,166.64 AIIState Insurance Company $312.78
<br /> St.Paul Companies $16,884.96
<br /> Pahl Avenue Ponding: Ullie Suburan Newspaper/Construction Bulletin $232.93
<br /> Project Description: Bond Issuance Expense 539.143.23
<br /> WSB-Engineering Services $20,967.16 Total 2000 Street Project $2,618,676.57
<br /> G&L Construction $66,498.54
<br /> Treemendous $14,460.90 2001 Street Improvement Project
<br /> Pipe Services $3,859.20 Project Description:
<br /> Construction Bulliten $1,432.20 WSB-Engineering Services $197,972.62
<br /> Lillie Suburban News-Advertisement 5220.69 Lillie Suburban Newspapers 538.75
<br /> Total Pahl Avenue Pording $107,438.69 Hage Concrete Works $1,400.00
<br /> Olson's Plumbing $221.90
<br /> Sandness Construction $4,650.00
<br /> Bond Issuance $21,183.48
<br /> Park Construction $1.199.600.16
<br /> Total 2001 Street Project $1,425,066.91
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