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EXPENDRURE REPORT 12131/2001
<br /> WSB: Flood Relief Gram 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 $213,956.22
<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 $400.00 Hage Concrete Works $1,400.00
<br /> Stormwater Engineering $35,806.66 Village Properties-2801 37th Avenue NE $5,280.00 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,819.98 _ Castle Building 8 Remodeling-3301 Edward St. $10,000.00 Sandness Construction $4,650.00
<br /> MCES Grant Application $1,724.25 LN.Soiling-3460 Penrod Lane $600.00 Bond Issuance $21,183.48
<br /> DNR/FEMA Grants $11,661.48 J 8 D Landscaping-3460 Penrod Lane $1,300.00 Park Construction $1.342.346.13
<br /> Sump Pump Inspection Program $5,083.43 SL Anthony Health Center-3700 Foss Road $3,301.00 Total 2001 Street Project $1,583,798.48
<br /> Park Design $154,883.10 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> III Study $26,331.00 Pine Cone Nursery-'3480 Penrod Lane $9,222.80 2002 Street Improvement Project
<br /> Flood Grant-1998/1999120002001 S27,04 Lamere Concrete-Flood Proofing Improvement $4,412.00 Project Description:
<br /> Total WSB 5342,910.40 McCaren Designs,Inc. $703.99 WSB-Engineering Services $30,635.75
<br /> Minnehaha Falls Landscaping $5,587.50 Dorsey 8 Whitney $709.69
<br /> Ban Engineering: Twin Cities Glass Block $1.312.50 Pipe Services Corp. 55.851.20
<br /> Project Description: Total Flood Relief Program $62,509.79 Total 2002 Street Project $37,196.64
<br /> District#6 Watershed Study 52.709.35
<br /> Taal Ban Engineering $2,709.35 Private Hones-DumpateraBervlce Master
<br /> Project Description: Harding Street Holding Ponds
<br /> Dorsey 8 Whitney: Waste Management $391.65 Project Description: Expenditure s
<br /> Project Descriptim: Service Master $13,782.29 WSB-Engineering Services $104,005.15
<br /> Legal Services for Flooding Issues $17,911.16 Nancy Myhran $259.50 Bettendod Rohrer $30,075.00
<br /> Legal Services-Comdenation of Homes $1,930.00 Linda Gonler $198.00 Second Nature Lawn 5228,168.92
<br /> Legal Services-Pahl Avenue S2,890.23 Susan Kozarek. $925.00 Residential Easements $265,000.00
<br /> Total Dorsey 8 Whitney $22,721.39 Elaine Nelsen $1,065.00 Dorsey 8 Whtt ey/Legal $29,906.47
<br /> Sue Wenker $250.00 STS Consultants $3,235.00
<br /> Water Ouallty Study: Berkley Risk/Insuance Claim-Payment 5500. Evergreen land Services_ $19,519.66
<br /> Silver Lake: Total Dumpsters $17,371.44 Construction Bulliten $358.48
<br /> Rice Creek Watershed District $2,025.00 Albrecht Inc. $20,215.22
<br /> Sump Pump Comdemnadon Commissioners $8,455.10
<br /> Purchase of Homes: Project Description: Old Republic-Abstract Fees S2,
<br /> Project Description: Mcleod USA-Sump Pump Une $131.00 Total Harding Street Holding Ponds $709,269.00
<br /> Network Title,Inc. $255.00 Lillie Suburban News-Advertisement St ts.s4 .
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Total Sump Pump/Misc. $246.64 Silver Point ParklConstructlon
<br /> Demolition $9,156.00 Project Description:
<br /> Taxes $839.61 1999 Street Improvement Project Richard Knutson,Inc, $1,466,031.72'
<br /> Legal Services-Dorsey 8 Whitney $225.00 Project Description: Sandness Construction $15,4781.00
<br /> Check for Asbestos-Abatement Services $365.00 WSB-Engineering Services $173,970.02 Muska Electric $29,442.17
<br /> Seal 8 Cap Well $1,450.00 Springsted,Inc.-Bond Services $8,835.85 Trillium Park $10.183.10
<br /> Purchase of 2713 SL Anthony Boulevard $147,676.13 Nonhdale Construction $834,979.40 Total Silver Point Park $1,521,134.99
<br /> Demolition $11,258.00 Treemendous $460.00
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Dorsey 8 Whitney 52,911.55
<br /> Recording Deed/Taxes $2,506.98 Bond Issuance Expense S10,875.28
<br /> Title Insurance 5946.00 Total 1999 Street Project $1,032,032.10
<br /> Seal 8 Cap Well $1,420.00
<br /> Purchase of 2809-30th Avenue NE $108,067.10 2000 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 $298,231.43
<br /> First American Title $375.00 Barbarossa 8 Sons,Inc. $2,098,522.25
<br /> Evergreen Land Services 53.369.47 E-CEL Energy 5155,100.00
<br /> Total Purchase of Homes $939,168.64 Buchan Environmental Services $2,248.99
<br /> Beckley Risk Services $10,000.00
<br /> Pahl Avenue Ponding: AhState Insurance Company $312.78
<br /> Project Description: St.Paul Companies $16,884.96
<br /> WSB-Engineering Services $20,967.16 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> G 8 L Construction $66,498.54 Albrecht,Inc. $891.75
<br /> Treemendous $14,460.90 Fabyanske 8 Westra-Legal CosVI.Agation $5,035.70
<br /> Pipe Services $3,859.20 Bond Issuance Expense 539.143.23
<br /> Construction Bulliten $1,432.20 Total 2000 Street Project $2,624,604.02
<br /> Lillie Suburban News-Advertisement 5220.69
<br /> Total Pahl Avenue Ponding $107,438.69
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