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EXPENDITURE REPORT 10/31/2003
<br /> WSB: Flood Relief Grant 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 $266,829.82
<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 $800.00 Hage Concrete Works $2,356.53
<br /> Stormwater/General Engineering $56,309.98 Julie Sexton $1,004.53 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $31,497.23 Village 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 $22,902.13 L.N.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 $1.801.341.75
<br /> Park Design $156,447.10 St.Anthony Health Center-3700 Foss Road $3,301.00 Total 2001 Street Project $2,097,075.23
<br /> I/I Study $32,654.50 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Flood Grant-199B/1999/2000/2001/2002 $31.776.25 Pine Cone Nursery-3460 Penrod Lane $9,222.80 2002 Street Improvement Project
<br /> Total WSB $390,360.87 Lamere Concrete-Flood Proofing Improvement $4,412.00 Project Description:
<br /> McCaren Designs,Inc. $703.99 WSB-Engineering Services $273,042.68
<br /> Barr Engineering: Minnehaha Falls Landscaping $5,587.50 Dorsey&Whitney $5,220.89
<br /> Project Description: Elgard Excavating $1,245.00 Construction Bulletin $215.16
<br /> District#6 Watershed Study $2,709.35 Twin Cities Glass Block $1,312.50 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 /> Asphalt&Concrete $8,087.00
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Servlce Master Crown Fence&Wire $6,528.10
<br /> Project Description: Project Description: Frank Peterson-Misc Repair $152.01
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 TEK Services-Sod Repair $250.00
<br /> Legal Services-Comdenation of Homes $17,117.75 Service Master $13,782.29 Pipe Services Corp. $5,851.20
<br /> Legal Services-4029 Shamrock Drive $1,938.85 Nancy Myhran $259.50 S.M.Hentges&Sons $2.114,751.44
<br /> Legal Services-Pahl Avenue $2,880.23 Linda Gonier $198.00 Total 2002 Street Project $2,430,566.34
<br /> Total Dorsey&Whitney $39,847.99 Susan Kozarek $925.00
<br /> Elaine Nelson $1,065.00 St.Anthony Boulevard Lighting
<br /> Water Quality Study: Sue Wenker $250.00 Project Description:
<br /> Silver Lake: Berkley Risk/Insuance Claim-Payment $500.00 WSB-Engineering Services $402.5 0
<br /> Rice Creek Watershed District $2,025.00 Total Dumpsters $17,371.44 $402.50
<br /> Purchase of Homes: Sump Pump Harding Street Holding Ponds
<br /> Project Description: Project Description: Project Description: Expenditures
<br /> Network Title,Inc. $255.00 Mcleod USA-Sump Pump Line $131.00 WSB-Engineering Services $105,888.05
<br /> Purchase of 2716 St Anthony Boulevard $134,928.90 Lillie Suburban News-Advertisement $115.64 Bettendorf Rohrer $30,075.00
<br /> Demolition $9,156.00 Total Sump Pump/Misc. $246.64 Second Nature Lawn $270,873.76
<br /> Taxes $839.61 Residential Easements $432,183.78
<br /> Legal Services-Dorsey&Whitney $225.00 1999 Street Improvement Project Dorsey&Whitney/Legal $32,089.52
<br /> Check for Asbestos-Abatement Services $365.00 Project Description: STS Consultants $3,235.00
<br /> Seal&Cap Well $1,450.00 WSB-Engineering Services $176,525.71 Evergreen Land Services $19,519.66
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Springsted,Inc.-Bond Services $8,835.85 Construction Bulliten $358.48
<br /> Demolition $11,258.00 Northdale Construction $928,231.18 Albrecht,Inc. $20,215.22
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Treemendous $460.00 Comdemnation Commissioners $8,455.10
<br /> Recording Deed/Taxes $2,506.98 Chris Addington $503.22 Old Republic-Abstract Fees $2,330.00
<br /> Title Insurance $946.00 Dorsey&Whitney $2,911.55 Total Harding Street Holding Ponds $925,223.57
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $10,875.28
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Total 1999 Street Project $1,128,342.79 Silver Point Park/Construction
<br /> Purchase of 270012704-Pahl Avenue $301,411.45 Project Description:
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Richard Knutson,Inc, $1,466,031.72
<br /> Purchase of 4029 Shamrock $264,775.38 Project Description: Sandness Construction $35,524.00
<br /> First American Title $375.00 WSB-Engineering Services $317,044.93 Thompson Homes,Inc. $9,832.50
<br /> Forsythe Appraisals/Kozarek $350.00 Barbarossa&Sons.Inc. $2,293,303.47 Muska Electric $40,730.80
<br /> Evergreen Land Services $3,369.47 Barbarossa&Sons,Inc.-Settlement of Dispute $66,067.84 Construction Bulletin $160.89
<br /> Total Purchase of Homes $1,204,292.02 E-CEL Energy $155,100.00 Lillie Suburban News/Bid Notices $84.27
<br /> Buchan Environmental Services $2,248.99 Reed Business Information/Bid Notices $305.76
<br /> Pahl Avenue Ponding: Berkley Risk Services $10,000.00 SEH,Inc.-Silver Point Park Building $33,945.37
<br /> Project Description: AIIState Insurance Company $312.78 WSB,Inc.-Silver Point Park Building $5,636.62
<br /> WSB-Engineering Services $20,967.16 St.Paul Companies $16,884.96 Twin City Hydro Seeding $1,298.20
<br /> G&L Construction $69,998.42 Lillie Suburan Newspaper/Construction Bulletin $232.93 Romtec $6.500.00
<br /> Treemendous $14,460.90 Albrecht,Inc. $891.75 STS Consultants $77,356.50
<br /> Pipe Services $3,859.20 Fabyanske&Westra-Legal Cost/Litigation $44,390.49 Metro Hydro Seeding $3,778.76
<br /> Crown Fence&Wire $370.00 Bond Issuance Expense $39.143.23 Trillium Park $10.183.10
<br /> Construction Bulliten $1,432.20 Total 2000 Street Project $2,945,621.37 Total Silver Point Park $1,691,368.49
<br /> Lillie Suburban News-Advertisement $220.69
<br /> Total Pahl Avenue Pondlrig $111,308.57
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