|
t
<br /> EXPENDITURE REPORT 09/30/2001
<br /> WSB: Flood Relief Grant 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 53.164.00
<br /> Water Management Plan $10,531.50 James/Susan Korarek $10,000.00 Total 2002 Street Project $3,164.00
<br /> Stormwater Task Force $29,243.00 Thomas/Susan Hoban $400.00
<br /> Stomnvater Engineering $35,392.46 Village Properties-2801 37th Avenue NE $5,280.00
<br /> Flood Problem Analysis 527,819.98 Castle Building&Remodeling-3301 Edward St. $10,000.00 Harding Street Holding Ponds
<br /> MCES Gram Application $1,724.25 L.N.Sodintp-3460 Penrod Lane $600.00 Project Description: Expenditures
<br /> DNR/FEMA Grants $10,704.48 J&D Landscaping-3460 Penrod Lane $1,300.00 WSB-Engineering Services $84,335.50
<br /> Sump Pump Inspection Program 55,083.43 St.Anthony Health Center-3700 Foss Road $3,301.00 Bettendorf Rohrer $19,000.00
<br /> Park Design $152259.10 RiteWay Waterproofing-2929 Crestview Avenue 5390.00 Second Nature Lawn $96,154.92
<br /> VI Study $25,511.00 Pine Cone Nursery-3460 Penrod Lane $9222.80 Residential Easements $265,000.00
<br /> Flood Gram-1998/199920002001 $25.353.50 Lamers Concrete-Flood Proofing Improvement $4,412.00 Dorsey&WhitneyA egal $27,897.82
<br /> Total WSB $335,814.20 Twin Cities Glass Block-2521 W.Amour Temace $292.50 STS Consultants $3,235.00
<br /> Total Flood Relief Program $55,198.30 Evergreen Land Services $19,519.66
<br /> Barr Engineering: Construction Bulliten $358.48
<br /> Project Description: Private Homes-Dumpsters/Servlce Master Old Republic-Abstract Fees $2.330.00
<br /> District Y6 Watershed Study $2.709.35 Project Description: Total Harding Street Holding Ponds $517,831.38
<br /> Total Barr Engineering $2,709.35 Waste Management $391.65
<br /> Service Master - $13,78229 Silver Point Park/Construction
<br /> Dorsey&Whitney: Nancy Myhran $259.50 Project Description:
<br /> Project Description: Linda Gonier $198.00 Richard Knutson,Inc, $1,466,031.72
<br /> Legal Services for Flooding Issues $17,911.16 Susan Konarek $925.00 Sandness Constriction $15,478.00
<br /> Legal Services-Comdenation of Homes $1,930.00 Elaine Nelson $1,065.00 Muska Electric $29,442.17
<br /> Legal Services-Pahl Avenue $2,1180.23 Berkley Risk/Insuance Claim-Payment $500.00 Trillium Park $10,183.1
<br /> Total Dorsey&Whitney $22,721.39 Total Dumpsters $17,121.44 Total Silver Point Park $1,521,134.99
<br /> Water Ouallty Study: Sump Pump
<br /> Silver Lake: Project Description:
<br /> Rice Creek Watershed District $2,025.00 Mcleod USA-Sump Pump Line $131.00
<br /> Lillie Suburban News-Advertisement $11S.64
<br /> Purchase of Homes: Total Sump Pump/Misc. $246.64
<br /> Project Description:
<br /> Network Title,Inc. $255.00 1999 Street Improvement Project
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Project Description:
<br /> Demolition $9,156.00 WSB-Engineering Services $173,762.52
<br /> Taxes $839.61 Springsted,Inc.-Bond Services $8,835.85
<br /> Legal Services-Dorsey&Whitney $225.00 Northdale Construction $834,979.40
<br /> Check for Asbestos-Abatement Services $365.00 Treemendous $460.00
<br /> Seal&Cap Well $1,450.00 Dorsey&Whitney $2,911.55
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Bond Issuance Expense $10,875.2 8
<br /> Demolition $11258.00 Total 1999 Street Project $1,031,824.60
<br /> Legal Services-Attorney Fees for Seller $6,845.00
<br /> Recording Deed/Taxes $2,506.98 2000 Street Improvement Project
<br /> Title Insurance $946.00 Project Description:
<br /> Seal&Cap Well $1,420.00 WSB-Engineering Services $293,415.56
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Barbarossa&Sons,Inc. $1,995,332.96
<br /> Purchase of 270012704-Pahl Avenue $301,411.45 E-CEL Energy $155,100.00
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Buchan Environmental Services $2248.99
<br /> First American Title $375.00 Berkley Risk Services $10,000.00
<br /> Evergreen Land Services $3,369.47 St.Paul Companies $16,884.96
<br /> Total Purchase of Homes $939,166.64 Lillie Suburan Newspaper/Constructlon Bulletin $232.93
<br /> Bond Issuance Expense S39,143.23
<br /> Pahl Avenue Ponding: Total 2000 Street Project $2,512,358.63
<br /> Project Description:
<br /> WSB-Engineering Services $20,967.16 2001 Street Improvement Project
<br /> G&L Construction $66,498.54 Project Description:
<br /> Treemendous $11,158.70 WSB-Engineering Services $147,962.86
<br /> Pipe Services $3,659.20 Lillie Suburban Newspapers $38.75
<br /> Construction Bulliten $1,432.20 Hage Concrete Works $1,400.00
<br /> Lillie Suburban News-Advertisement =0.69 Olson's Plumbing $221.90
<br /> Total Pahl Avenue Ponding $104,136.49 Sandness Construction $4,650.00
<br /> Bond Issuance $21,183.48
<br /> Park Construction $470.241.24
<br /> Total 2001 Street Project $645,698.23
<br />
|