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EXPENDITURE REPORT 05/31/1002
<br /> WSB: Flood Relief Grant Program: 2001 Street Improvement Project
<br /> Project Description: Expenditures Project Description: Exoenditures Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services $240,881.97
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Ulle Suburban Newspapers $38.75
<br /> Stonnwater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works 52,358.53
<br /> Stonnwater Engineering 554,854.23 Julle Sexton. $1,004.53 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,819.98 Village Properties-2801 37th Avenue NE 55,280.00 Sandness Construction $4,650.00
<br /> MCES Gram Application $1,724.25 Castle Building 8 Remodeling-3301 Edward St. $10,000.00 Bond Issuance $21,183.48
<br /> DNR/FEMA Grams $18,913.23 LN.Soiling-3460 Penrod lane $800.00 Park Construction 5?823 364 56
<br /> Sump Pump Inspection Program $5,083.43 J 8 D Landscaping-3460 Penrod Lane $1,300.00 Total 2001 Street Project $1,892,897.19
<br /> Park Design $158,447.10 St.Anthony Health Corner-3700 Foss Road $3,301.00
<br /> VI Study $31,201.50 RiteWay Waterproofing-2929 Crestview Avenue 5390.00 2002 Street Improvement Project
<br /> Flood Grant-1998/199920002001 530,587.00 Pine Cone Nursery-3460 Penrod Lane $9,222.80 Project Description:
<br /> Total WSB 5378,398.72 Lamers Concrete-Flood Proofing Improvement $4,412.00 WSB-Engineering Services 599,81725
<br /> McCaren Designs,Inc. $703.99 Dorsey 8 Whitney $5,220.89
<br /> Barr Engineering: Minnehaha Falls Landscaping $5,587.50 Construction Bulletin $215.16
<br /> Project Description: Elgard Excavating Company $1,245.00 Moody's Investors Service $3,250.00
<br /> District A8 Watershed Study 52.709.35 Twin Cities Glass Block $1.312.50 Springsted,Inc. $13,217.86
<br /> Total Barr Engineering $2,709.35 Total Flood Relief Program $65,159.32 Pipe Services Corp. 55.851.20
<br /> Total 2002 Street Project $127,572.36
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Servlce Master
<br /> Project Description: Project Description:
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 Harding Street Holding Ponds
<br /> Legal Services-Comdenation of Homes $18,120.25 Service Master $13,78229 Project Description: Expenditures
<br /> Legal Services-Pahl Avenue $2.880.23 Nancy Myhran 5259.50 WSB-Engineering Services $105,888.05
<br /> Taal Dorsey 8 Whitney $36,911.64 Unda Gonter $198.00 Bettendorf Rohrer $30,075.00
<br /> Susan Kozarek $925.00 Second Nature Lawn $241,974.07
<br /> Water Quality Study: Elaine Nelson $1,065.00 Residential Easements $432,183.78
<br /> Silver Lake: Sue Wenker $250.00 Dorsey BWh"/Legal $31,400.27
<br /> Rice Creek Watershed District $2,025.00 Berkley RlskMsuanoe Claim-Payment $500.00 STS Consultants $3,235.00
<br /> Taal Dumpsters $17,371.44 Evergreen Land Services $19,519.86
<br /> Purchase of Homes: Construction Bulletn $358.48
<br /> Project Description: Sump Pump Albrecht,Inc. 520,215.22
<br /> Network Title.Inc. 5255.00 Project Description: Comdemnation Commissioners $8,455.10
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Une $131.00 Old Republic-Abstract Fees
<br /> Demolition $9,156.00 Lillie Suburban News-Advertisement $115.84 Taal Harding Street Holding Ponds $895,634.63
<br /> Taxes $839.61 Taal Sump Pump/Misc. $246.64
<br /> Legal Services-Dorsey 8 Whitney $225.00 Silver Point ParklConstructlon
<br /> Check for Asbestos-Abatement Services $365.00 1999 Street Improvement Project Project Description:
<br /> Seal 8 Cap Well $1,450.00 Project Description: Richard Knutson,Inc, $1,468,031.72
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 WSB-Engineering Services $174,251.02 Sandness Construction 515,478.00
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services $8,835.85 Muska Electric $34,038.50
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Northdale Construction $918,385.88 Construction Bulletin $160.89
<br /> Recording Deedrraxes $2,506.98 Treemendous $460.00 SEH,Inc-Silver Point Park Building $25,700.00
<br /> Title Insurance $946.00 Dorsey 8 Whitney $2,911.55 WSB,Inc-Silver Point Park Building $578.00
<br /> Seal 8 Cap Well $1,420.00 Bond Issuance Expense $10.875.28 Trillium Park 510.183.10
<br /> Purchase of 2809-30th Avenue NE $108,087.10 Taal 1999 Street Project $1,113,719.58 Taal Silver Point Park $1,552,170.21
<br /> Purchase of 2701 2704=Pahl Avenue $301,411.45
<br /> Purchase of 2713-Pahl Avenue 5208,072.00 2000 Street Improvement Project
<br /> First American Title $375.00 Project Description:
<br /> Evergreen Land Services 53.369.47 WSB-Engineering Services 5312,151.93
<br /> Total Purchase of Homes $939,166.64 Barbamssa 8 Sons,Inc. $2,199,371.31
<br /> E-CEL Energy $155,100.00
<br /> Pahl Avenue Ponding: Buchan Environmental Services $2,248.99
<br /> Project Description: Berkley Risk Services $10,000.00
<br /> WSB-Engineering Services $20,967.16 AIIState Insurance Company $312.78
<br /> G 8 L Construction $69,998.42 St.Paul Companies $16,884.96
<br /> Treemendous $14,460.90 Lillie Suburan Newspaper/Construction Bulletin 5232.93
<br /> Pipe Services $3,859.20 Albrecht,Inc. $891.75
<br /> Construction Bullilen $1,432.20 Fabyanske 8 Westra-Legal Cosuthigation $9,892.24
<br /> Ullie Suburban News-Advertisement $220.89 Bond Issuance Expense $39.143.23
<br /> Total Pahl Avenue Pondng $110,938.57 Total 2000 Street Project $2,746,230.12
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