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EXPENDITURE REPORT 11130r2001
<br /> WSB: Flood Rellef.Grard Program: 2001 Street Improvement Project
<br /> Project Description: egg Project Description: Exeenditures Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gaunt $10,000.00 WSB-Engineering Services $197,972.62
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Uille Suburban Newspapers 538.75
<br /> Stosnwater Task Force $29,243.00 Thomas/Susan Hoban $400.00 Hags Concrete Works $1.400.00
<br /> Stonnwater Engineering $35,682.96 Village Properties-2801 37th Avenue NE $5,280.00 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,819.98 Castle Building&Remodefing-3301 Edward St. $10,000.00 Sandness Construction $4,650.00
<br /> MCES Gram Application $1,724.25 LN.Soding-3460 Penrod Lane $600.00 Bond Issuance 521',183.48 .
<br /> DNR/FEMA Grams $10,704.48 J&D Landscaping-3460 Penrod Lane $1,300.00 Park Construction S1.342.346.13
<br /> Sump Pump Inspection Program $5,083.43 SL Anthony Health Center-3700 Foss Road $3,301.00 Total 2001 Street Project $1,567,812.88
<br /> Park Design $152,929.10 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> lA Study $26,331.00 Pine Cane Nursery-3460 Penrod Lane $9,222.80 2002 Street Improvement Project
<br /> Flood Grant-199&r1999120062001 527.510.00 Lamere Concrete-Flood Proofing Improvement $4,412.00 Project Description:
<br /> Total WSB $339,751.20 McCaren Designs,Inc. $703.99 WSB-Engineering Services $9,319.50
<br /> Mtnnehaha Falls Landscaping $5.587.50 Dorsey&Whitney $709.69
<br /> Barr Enghma hg: Twin Cities Glass Block-2521 W.Armour Terace SM. Pipe Services Corp. S5,851,ZQ
<br /> Project Description: Total Flood Relief Program $61,489.79 Toted 2002 Street Project $15,880.39
<br /> District s6 Watershed Study 52.709.35
<br /> Total Barr Engineering $2,709.35 Private Homes-DumpsteralSerNee Master
<br /> Project Description: Harding Street Holding Ponds
<br /> Dorsey&Whitney: Waste Management $391.65 Project Description: Excenditures
<br /> Project Description: Service Master $13,782.29 WSB-Engineering Services $99,902.26
<br /> Legal Services for Flocdi g Issues $17,911.16 Nancy Myhran $259.50 Bettendorf Rohrer $19,000.00
<br /> Legal Services-Corder u ion at Homes $1,930.00 Unda Gonier $198.00 Second Nature Lawn $226,168.92
<br /> Legal Services-Pahl Avenue $2,880,23 Susan Kozarek $925.00 Residential Easements $265,000.00
<br /> Taal Dorsey&Whitney $22,721.39 Elaine Nelson $1,085.00 Dorsey&Whf ney/Legal $29,906.47
<br /> Sue Wenken $250.00 STS Consultants $3,235.00
<br /> Water Quality Study: Berkley RisWlnsuance Claim-Payment S500,,QQ Evergreen Land Services $19,519.66
<br /> Silver Lake: Taal Dumpsters $17,371.44 Construction Bulliten $358.48
<br /> Rice Creek Watershed District $2,025.00 Albrecht,Inc. $20,215.22
<br /> Sump Pump Old Republic-Abstract Fees
<br /> Purchase of Horses: Project Descdpdw: Total Harding Street Holding Palls $685,636.01
<br /> Project Description: Mcleod USA-Sump Pump Une $131.00
<br /> Network Title,Inc. $255.00 Lillie Suburban News-Advertisement 5115.64 Silver Pant ParWConstruetlon
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Total Sump Pump/Misc. $246.64 Project Description:
<br /> Demolition $9.156.60 Richard Knutson,Inc, $1,466,031.72
<br /> Taxes $839.61 1999 Street Improvement Project Sandness Construction $15,478.00
<br /> Legal Services-Dorsey&Whitney $225.00 Project Description: Muska Electric $29,442.17
<br /> Check for Asbestos-Abatement Services $385.00 WSB-Engineering Services $173,887.02 Trillium Park 510.183.10
<br /> Saw&Cap Wag $1,450.00 Springsted,Inc.-Bond Services $8,835.85 Taal Silver Point Park. $1,521,134.99
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Norlhdale Construction $834,979.40
<br /> Demolition $11,258.00 Treemendous $460.00
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Dorsey&Whitney $2.911.55
<br /> Recording Deed/Taxes $2,508.98 Bond Issuance Expense 510.875.28
<br /> Title Insurance $946.00 Total 1999 Street Project $1,031,949.10
<br /> Seal&Cap Wall $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 Tide $375.00 Barbarossa&Sons,Inc. $2,096,52225
<br /> Evergreen Land Services 53.369.47 E-CEL Energy $155,100.00
<br /> Total Purchase of Homes $939,166.64 Buchan Environmental Services $2,248.99
<br /> Berkley Risk Services $10,000.00
<br /> Pahl Avenue Panding: AllState Insurance Company $312.78
<br /> Project Description: SL Paul Companies $16,884.96
<br /> WSB-Engineering Services $20,967,16 Ullie Suburan Newspaper/Construction Bulletin $232.93
<br /> G&L Construction 586,498.54 Albrecht,Inc. $891.75
<br /> Treemendous $14,460.90 Fabyanske&Westra-Legal Cost/Utlgali n $1,387.50
<br /> Pipe Services 53,859.20 Bond Issuance Expense + S39.143.23
<br /> Construction Bulletin $1,432.20 Total 2000 Street Project $2,620,955.82
<br /> Ullle Suburban News-Advertisement $220.69
<br /> Taal Paid Avenue Ponding $107,438.69
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