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<br /> EXPENDITURE REPORT 04ri02001 Flood Relief Grant Program:
<br /> Project Desc dpdm: Exmerxditures Sniper Point PaAdConaVuetlon
<br /> WSB: Dennis/Penny Gaul $10,000.00 Project Description:
<br /> Project Description: Expenditures James/Susan Kozarek $10.000.00 Richard Knutson,Inc, $1.466,031.72
<br /> Water Resource Management Plan $12,191.50 village Properties-2801 37th Avenue NE $5280.00 Sandness Construction $15,478.00
<br /> Water Management Plan $10,531.50 Castle Building 8 Remodeling-3301 Edward St. $10,ODO.00 Musks Electric $22,177.17
<br /> Stormwater Task Force $29243.00 L.N.Soding-3460 Penrod Lane $800.00 Trillium Park 1 1
<br /> Stormwater Engineering $33.599.26 J 8 D Landscaping-3460 Penrod Lane $1,300.00 Total Silver Pant Park $1,513,869.99
<br /> Flood Problem Analysis $27,819.98 St.Anthony Health Center-3700 Foss Road $3,301.00
<br /> MCES Grant Application $1,72425 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> DNR/FEMA Grants $8,151.48 Pine Cane Nursery-3460 Penrod Lane $9,222.80
<br /> Sump Pump Inspection Prograrn $5,083.43 Lamere Concrete-Flood Proofing Improvement $4,412.00
<br /> Pant Design $150,682.10 Twin Cities Glass Blanc-2521 W.Armour Terrace son.
<br /> I/I Study $20,601.00 Total Flood Relief Program $54,798.30
<br /> Flood Grant-1998x1 99912000 $22,632.
<br /> Total WS8 $322259.50 Private Homes-Dumpstere
<br /> Project Description:
<br /> Ban Engineering: Waste Management $391.65
<br /> Project Description: Service Master $1,400.65
<br /> District M6 Watershed Study 52.709.35 Nancy Myhran $259.50
<br /> Total Bart Engineering $2,709.35 Linda Gonier $198.00
<br /> Susan Kozarek $925.00
<br /> Dorsey 8 Whitney: Total Dumpsters $3.174.80
<br /> Project Description:
<br /> Legal Services for Flooding Issues $17,911.16 Sump Pump -
<br /> Legal Services-Comdenation of Homes $1.930.00 Project Description:
<br /> Legal Services-Harding Street $15,419.13 Mcleod USA-Sump Pump Line $131.00
<br /> Legal Services-Pahl Avenue $2.880.23 Lillie Suburban News-Advertisement $115.64
<br /> Total Dorsey 8 Whitney $38.140.52 Total Sum PumprMisc.' - $246.64
<br /> Water Oualtty Study: 1999 Sbeet Improvement Project
<br /> Silver Lake: Project Description:
<br /> Rice Creek Watershed District $2.025.00 WSB-Engineering Services $171,983.02 -
<br /> Springsted,Inc.-Bond Services $8,835.85
<br /> Purchase of Homes: Northdale Constmcticn - $834,979.40
<br /> Project Description: Treemendous $460.00
<br /> Network Title,Inc. $255.00 Dorsey 8 Whitney $2,911.55
<br /> Purchase of 2716 SL An"Boulevard $134,928.90 Bond Issuance Expense $10.875.28
<br /> Demolition $9,156.00 Total 1999 Street Project $1,030,045.10
<br /> Taxes $839.61
<br /> Legal Services-Dorsey 8 Whitney $225.00 2000 Street Improvement Project
<br /> Check for Asbestos-Abatement Servlces $365.00 Project Description:
<br /> Seal 8 Cap Well $1,450.00 WSB-Engineering Services $271,086.06
<br /> Purchase of 2713 SL Anthony Boulevard $147,676.13 Barbarossa 8 Sons,Inc. $1,810,411.12
<br /> Demolition $11258.00 Buchan Environmental Services $2248.99
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Recording Deedrraxes $2,506.98 Bond Issuance Expense
<br /> Title Insurance $946.00 Total 2000 Street Project $2,123,122.33
<br /> Seal 8 Cap Well .$1,420.00
<br /> Purchase of 2809-30th Avenue NE $108,067.10 2001 Street Improvement Project
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Project Description:
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Lillie Suburban Newspapers $38.75
<br /> First American Tie $375.00 Springsted,Inc-Band Issuance $12,593.34
<br /> Evergreen Land Services 53.369.47 WSB-Engineering Services 553.518.32
<br /> Taal Purchase of Homes $939,166.64 Taal 2001 Street Project _ $66,150.41
<br /> Pahl Avenue Pending: Harding Street Holding Ponds
<br /> Project Description: Project Description:
<br /> WSB-Engineering Services $20,967.16 WSB-Engineering Services $69,168.79
<br /> G 8 L Construction $66,498.54 Bettendon Rohrer $19,000.00
<br /> Treemendous $11,158.70 Residential Easements $154,000.00
<br /> Pipe Services $3,859.20 STS Consultants 53235.00
<br /> Construction Bulliten $1,432.20 Evergreen Land Services $14,682.12
<br /> Lillie Suburban News-Advertisement S220.raQ Old Republic-Abstract Fees 2a.33o.ao
<br /> Total Pahl Avenue Pondng $104,136.49 Total Harding Street Holding Ponds $262,415.91
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