|
EXPENDITURE REPORT 10/31/2000 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 St. $10,000.00
<br /> Stonnwater Task Force $29,243.00 L.N.Soding-3460 Penrod Lane $600.00
<br /> Stonnwater Engineering $31,463.76 J&D Landscaping-3460 Penrod Lane $1,300.00
<br /> Flood Problem Analysis $27,178.98 St.Anthony Health Center-3700 Foss Road $3,301.00 .
<br /> MCES Grant Application $1,475.25 RfteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> DNR/FEMA Grants $7,447.98 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 $148,755.10 Twin Cities Glass Block-2521 W.Armour Terrace $292.50
<br /> 1/1 Study $20,601.00 Total Flood Relief Program $54,798.30
<br /> Flood Grant-1998/1999/2000 $22.472.00
<br /> Total WSB $316,443.50 Private Homes-Dumpsters
<br /> Project Description:
<br /> Ban Engineering: Waste Management $391.65
<br /> Project Description: Nancy Myhran $259.50
<br /> District#6 Watershed Study 52.709.35 Linda Gonier $198.00
<br /> Total Barr Engineering $2,709.35 Susan Kozarek $625.00
<br /> Total Dumpsters $1,774.15
<br /> Dorsey&Whitney:
<br /> Project Description: Sump Pump
<br /> Legal Services for Flooding Issues $18,071.16 Project Description:
<br /> Legal Services-Comdenation of Homes' $1,930.00 Mcleod USA-Sump Pump Line $131.00
<br /> Legal Services-Harding Street $1,937.80 Lillie Suburban News-Advertisement $115.64
<br /> Legal Services-Pahl Avenue $2,$80,23 Total Sump Pump/Misc. $246.64
<br /> Total Dorsey&Whitney $24,819.19
<br /> 1999 Street Improvement Project
<br /> Water Quality Study: Project Description:
<br /> Silver Lake: WSB-Engineering Services $171,703.02
<br /> Rice Creek Watershed District $2,025.00 Springsted,Inc.-Bond Services $8,835.85
<br /> Northdale Construction $834,979.40
<br /> Purchase of Homes: Treemendous $460.00
<br /> Project Description: Dorsey&Whitney $2,911.55
<br /> Network Title,Inc. $255.00 Bond Issuance Expense $10.875.28
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Total 1999 Street Project $1,029,765.10 -
<br /> Demolition $9,156.00
<br /> Taxes $839.61 2000 Street Improvement Project
<br /> Legal Services-Dorsey&Whitney $225.00 Project Description:
<br /> Check for Asbestos-Abatement Services $365.00 WSB-Engineering Services $195,273.94
<br /> Seal&Cap Well $1,450.00 Barbarossa&Sons,Inc. $1,024,026.64
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Buchan Environmental Services $2,248.99
<br /> Demolition $11,258.00 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Bond Issuance Expense $35.893.23
<br /> Recording Deed/Taxes $2,506.98 Total 2000 Street Project $1,257,675.73
<br /> Title Insurance $946.00
<br /> Seal&Cap Well $1,420.00 2001 Street Improvement Project
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Project Description:
<br /> Purchase of 2700/2704-Pahl Avenue $301,411.45 WSB-Engineering Services $752.00
<br /> Purchase of 2713-Pahl Avenue $208,072.00 $752.00
<br /> First American Title $375.00
<br /> Evergreen Land Services 3$ .369.47 Harding Street Holding Ponds -
<br /> Total Purchase of Homes $939,166.64 Project Description:
<br /> WSB-Engineering Services $41,398.54
<br /> Pahl Avenue Pending: Old Republic-Abstract Fees $1.300.00
<br /> Project Description: $42,698.54
<br /> Construction Bulliten $1,432.20
<br /> Lillie Suburban News-Advertisement $220.69 Silver Point Park/Constructlon
<br /> Total Pahl Avenue Ponding $1,652.89 Project Description:
<br /> Richard Knutson,Inc, $1,431,798.31
<br /> Trillium Park 510.183.10
<br /> Total Payments to Contractors $1,441,981.41
<br />
|