|
EXPENDITURE REPORT 06/30/2002
<br /> WSB: Flood Relief Grant Program: 2001 Street Improvement Project
<br /> Project Description: Expenditures Project Description: Exoenditures Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services $240,881.97
<br /> Water Management Plan $10,531.50 James/Susan Kozarek
<br /> Stormwater Task Force $29,243.00 Thomas/Susan Hoban $1$800.00 Lillie Suburban Newspapers $36.75
<br /> Stonnwater Engineering $54,654.23 Julie Sexton X04.53 Olso Concrete Works $$221.53
<br /> Flood Problem Analysis $27,819.98 Village Pr $1,004.53 Dicks s Plumbing $451,00
<br /> ys g Properties-2801 37th Avenue NE $5,280.00 Dickson Electric $453.00
<br /> MCES Grant Application $1,724.25 Castle Building&Remodeling-3301 Edward St $10,000.00 Sandness Construction $4,650.00
<br /> DNR/FEMA Grants $18,913.23 LN.Soding-3460 Penrod Lane $600.00 Bond Issuance $21,183.48
<br /> Sump Pump Inspection Program $5,083.43 J&D landscaping-3460 Penrod Lane $1,300.00 Park Construction $1.733.706.83
<br /> Park Design $156,447.10 St.Anthony Health Center-3700 Foss Road $3,301.00 Total 2001 Street Project $2,003,492.26
<br /> I/I Study $31,201.50 RheWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Flood Grant-19981199912000/2001 $30.587.00 Pine Cone Nursery-3460 Penrod Lane $9,222.80 2002 Street Improvement Project
<br /> Total WSB $378,396.72 Lamere Concrete-Flood Proofing Improvement $4,412.00 Project Description:
<br /> McCaren Designs,Inc. $703.99 WSB-Engineering Services $99,817.25
<br /> Barr Engineering: Minnehaha Falls Landscaping $5,587.50 Dorsey&Whitney $5,220.89
<br /> Project Description: Elgard Excavating Company $1,245.00 Construction Bulletin $215.16
<br /> District#6 Watershed Study $2.709.35 Twin Cities Glass Block $1,312. Moody's Investors,Service $3,250.00
<br /> Total Barr Engineering $2,709.35 Total Flood Relief Program $65,159.32 Springsted,Inc. $13,217.86
<br /> Pipe Services Corp. $5,851.20
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Service Master S.M.Hentges&Sons 595.336.29
<br /> Project Description: Project Description: Total 2002 Street Project $222,908.65
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65
<br /> Legal Services-Comdenation of Homes $16,120.25 Service Master $13,782.29
<br /> Legal Services-Pahl Avenue $2.880.23 Nancy Myhran $259.50 Harding Street Holding Ponds
<br /> Total Dorsey&Whitney $36,911.64 Linda Gonier $198.00 Project Description: Exoenditures
<br /> Susan Kozarek $925.00 WSB-Engineering Services $105,888.05
<br /> Water Quality Study: Elaine Nelson $1,065.00 Bettendorf Rohrer $30,075.00
<br /> Silver Lake: Sue Wenker $250.00 Second Nature Lawn $241,974.07
<br /> Rice Creek Watershed District $2,025.00 Berkley RiskMsuance Claim-Payment $500.00 Residential Easements $432,183.78
<br /> Total Dumpsters $17,371.44 Dorsey&Whitney/Legal $31,400.27
<br /> Purchase of Homes: STS Consultants
<br /> $3,235.00
<br /> Project Description: Sump Pump Evergreen land Services $19,519.66
<br /> Network TNe,Inc. $255.00 Project Description: Construction Bulliten $358.48
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Line $131.00 Albrecht,Inc. $20,215.22
<br /> Demolition $9,156.00 Lillie Suburban News-Advertisement $115.64 Comdemnation Commissioners $8,455.10
<br /> Taxes $839.61 Total Sump Pump/Misc. $246.64 Old Republic-Abstract Fees $2.330.00
<br /> Legal Services-Dorsey&Whitney $225.00 Total Harding Street Holding Ponds $895,634.63
<br /> Check for Asbestos-Abatement Services $365.00 1999 Street Improvement Project
<br /> Seal&Cap Well $1,450.00 Project Description: Silver Point Park/Construction
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 WSB-Engineering Services $174,251.02 Project Description:
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services $8,835.85 Richard Knutson,Inc, $1,466,031.72
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Northdale Construction $916,385.88 Sandiness Construction $15,478.00
<br /> Recording Deed/Taxes $2,506.98 - Treemendous $460.00 Muska Electric $40,196.39
<br /> Title Insurance $946.00 Dorsey&Whitney $2,911.55 Construction Bulletin $160.69
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $10,875.2 8 SEH,Inc-Silver Point Park Building $25,700.00
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Total 1999 Street Project $1,113,719.58 WSB,Inc-Silver Point Park Building $578.00
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Twin City Hydro Seeding $1,298.20
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Trillium Park $10,183.1
<br /> First American TNe $375.00 Project Description: Total Silver Point Park $1,559,626.30
<br /> Evergreen Land Service $3369.47 WSB-Engineering Services $312,151.93
<br /> Total Purchase of Homes $939,166.64 Barbarossa&Sons,Inc. $2,199,371.31
<br /> E-CEL Energy $155,100.00
<br /> Pahl Avenue Ponding: Buchen Environmental Services $2,248.99
<br /> Project Description: Berkley Risk Services $10,000.00
<br /> WSB-Engineering Services $20,967.16 AIIState Insurance Company $312.78
<br /> G&L Construction $69,998.42 St.Paul Companies $16,884.96
<br /> Treemendous $14,460.90 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Pipe Services $3,859.20 Albrecht,Inc. S891.75
<br /> Construction Bulliten $1,432.20 Fabyanske&Westra-Legal Cos"gation $21,774.59
<br /> Lillie Suburban News-Advertisement $220.69 Bond Issuance Expense $39.143.23
<br /> Total Pahl Avenue Ponding $110,938.57 Total 2000 Street Project $2,758,112.47
<br />
|