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<br /> EXPENDITURE REPORT 01/31/1002 •
<br /> WSB: Flood Rellef Grant Program: 2001 Strom Improvement Project
<br /> Project Description: Expenditure8 Project Description: Expenditures Project Description:
<br /> Water Resource Management Plan S12,191.50 Deralb/Pe"Gault S10,000.00 WSB-Engineering Services 5223,393.72
<br /> Water Managemerd Plan $10,531.50 James/Susan Kczarek $10,000.00 Ulle Suburban Newspapers $38.75
<br /> Seormwater Task Fords Engbremtr529, 08.8243.00 ThomastSusan Hoban SM.00 Hage Concrete Works $2,358.53
<br /> Stormwater g 533.88 Jude Sexton $1,004.53 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,819.98 Visage Properties-2801 37th Avenue NE S5,280.00 Sandness Construction $4,850.00
<br /> MCES Grant Application $1,72425 Castle Buk"8 Remodeling-3301 Edward SL $10,000.00 Band Issuance $21,183.48
<br /> DNR/FEMA Grants $11,754.48 LN.Soding-3480 Penrod Lane $800.00 Park Construction 51.342.348.13
<br /> Sump Pump fnapectton Program $5,083.43 J 8 0 Landscaping-3480 Penrod Lane $1,300.00 Total 2001 Street Project $1,594,190.51
<br /> Park Design $155,089.10 SL Anthony Health Center-3700 Foss Road $3,301.00
<br /> N Study, $28,331.00 RiteWay Waterproofing-2928 Crestview Avenue 5390.00 2002 Street Improvement Project
<br /> Flood Gram-1998/199920002001 S27-jj16,;lQ Pine Cone Nursery-3480 Penrod Lane $9,22280 Project Description:
<br /> Total WSB $343,189.40 Lamers Concrete-Flood Proofing improvement $4,41200 WSB-Engineering Samloea $88,34200
<br /> McCaren Designs.Inc. $703.99 Dorsey 8 Whitney $709.89
<br /> Barr Engineering: Minnehaha Falls Landscaping $5.597.50 Construction Bulletin $215.18
<br /> Project Description: Elgard Excavating Company $1,245.00 Pipe Services Corp. S5,851,gQ
<br /> District e8 Watershed Study ;2,709.35 Twin Cities Glass Block 51.312.50 Total 2002 Street Project $75,118.05
<br /> Total Ban Engineering $2,709.35 Total Flood Relief Program $85,159.32
<br /> Dorsey&Whitney: Private Homes-OumpetemServloe Master Harding Street HoldhM Ponds
<br /> Pmod Description: Project Description: Project Description: Expenditures
<br /> Legal Services for Flooding Issues $17,911.18 Waste Management 5381.95 WSB-Engineering Services $105,498.05
<br /> Legal Services-Comdenatlonof Hanes $18,120.25 Service Master $13,78229 Bettendorf Rohrer $30,075.00
<br /> Legal Services-Pahl Avenue S2,111M.23 Nang Myhran $259.50 Secant Nature Lawn 5241,974.07
<br /> Total Dorsey 8 Whitney $38,911.84 tarda Gader $198.00 Residential Easements $432,183.78
<br /> Susan Kozarek $925.00 Dorsey 8 Whitney/Legal $29,908.47
<br /> Water Quality Study: Elaine Nelson 51,085.00 STS Consultants $3,235.00
<br /> Silver lake: Sue Wenker $250.00 Evergreen Land Services $19,519.88
<br /> Rios Creek Watershed District $2,025.00 Barkley RlskMsuanoe Claim-Payment S500, Construction Bufliteri $358.48
<br /> Total Dumpsters $17,371.44 Albrecht Inc. $20,21522
<br /> Purchase of Homes: Comdemnadon Co mmisabners $8,455.10
<br /> Project Description: Sump Pump Old Republic-Abstract Fees S2,330,Qct
<br /> Network Title,Inc. 5255.00 Project Description: Total Harding Street Holding Ponds 5893.750.83
<br /> Purchase of 2718 SL Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Line $131.00
<br /> Demolition $9,158.00 Ullie Suburban News-Advertisement 5115.84 Silver PWM ParkrConstructlon
<br /> Taxes $839.81 Total Sump PumplMisc. $248.84 Project Description:
<br /> Legal Services-Dorsey 8 VAO*y 5225.00 Richard Knutson,ire, $1,488,031.72
<br /> Check for Asbestos-Abatement Services $385.00 1999 Street Improvement Project Sandness Construction $15,478.00
<br /> Seal 8 Cap Well $1,450.00 Project Description: Muska Electric $29,44217
<br /> Purchase of 2713 SL Anthony Boulevard $147,878.13 WSB-Engineering Services 5173,970.02 Trillium Park 7710.183.10
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services 58,835.85 Total Sliver Point Parc $1,521,134.99
<br /> L09W Services-Attorney Fees for Seger $0,845.00 Nathdals Construction $834,978.40
<br /> Recording DeedTaxes $2,508.98 Treemendous 5480.00
<br /> Title Insurance '$946.00 Dorsey 8 Whitney $2,911.55
<br /> Seal 8 Cap Well $1,420.00 Balt Issuance Expense 510.875.28
<br /> Purchase of 2809-30th Avenue NE $108,087.10 Total 1999 Street Project $1,032,032.10
<br /> Purchase of 27002704-Pahl Avenue $301,411.45
<br /> Purchase of 2713-Pahl Avenue $298,07200 2000 Street Improvement Project
<br /> First American Title $375.00 Project Description:
<br /> Evergreen Land Services 53.389.47 WSB-Engineering Services $300,333.93
<br /> Total Purchase of Hanes $939,188.84 Barbarossa 8 Sons,Inc. $2,199,371.31
<br /> ECEL Energy $155,100.00
<br /> Pahl Avenue Pondhtg: Buchem Environmental Services 52,24&99
<br /> Project Description: Berkley Risk Services S10,000.00
<br /> WSB-Engineering Services 520,987.18 AOState Insurance Company $312.78
<br /> G b L Conshucti n $88.498.54 SL Paul Companies $18,884.98
<br /> Treemendcus $14,480.90 Uglie Suburan NewspapemCarstruction Bulletin $23293
<br /> Pipe Services $3,85920 Albredt,Inc $891.75
<br /> Construction Bul1ten $1.432.20 Fabyanske 8 Westra-Legal CostlUtIgatlon $8,027.70
<br /> Little Suburban News-Advertisement Band Issuance Expense, 539.143.23
<br /> Taal Pahl Avenue Fording $107,438.89 Taal 2000 Street Project S2,732,547.58
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