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EXPENDITURE REPORT 11/30/2002
<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 $252,207.97 -
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Lillie Suburban Newspapers $38.75
<br /> Stor mwater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> Stormwater Engineering $54,842.23 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 $20,038.28 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 $1.735.872.63
<br /> Park Design $156,447.10 St.Anthony Health Center-3700 Foss Road $3,301.00 Total 2001 Street Project $2,016,984.26
<br /> VI Study $31,765.50 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Flood Grant-1998/1999/2000/2001 $30.982.25 Pine Cone Nursery-3460 Penrod lane $9,222.80 2002 Street Improvement Project
<br /> Total WSB $384,346.27 Lamere Concrete-Flood Proofing Improvement $4,412.00 Project Description:
<br /> McCaren Designs,Inc. $703.99 WSB-Engineering Services $213,778.25
<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 Cides.Glass Block $1,312.50 Moody's Investors Service $3,250.00
<br /> Total Bart Engineering $2,709.35 Total Flood Relief Program $65,159.32 Springsled,Inc. $13,217.86
<br /> Pipe Services Corp. $5,851.20
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Service Master S.M.Hentges&Sons $1.738.383.39
<br /> Project Description: Project Description: Total 2002 Street Project $1,979,916.75
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65
<br /> Legal Services-Comdenation of Homes $16,120.25 Service Master $13,782.29 2003 Street Improvement Project
<br /> Legal Services-4029 Shamrock Drive $1,767.85 Nancy Myhran $259.50 Project Description:
<br /> Legal Services-Pahl Avenue $2,880-23 Linda Gonier $198.00 WSB-Engineering Services $31,553.40
<br /> Total Dorsey&Whitney $38,679.49 Susan Kozarek $925.00 STS Consultants $2,998.00
<br /> Elaine Nelson $1,065.00 Pipe Services Corp. $4,391.3 8
<br /> Water Quality Study: Sue Wenker $250.00 $38,942.78
<br /> Silver Lake: Richard Talbot $4,303.71
<br /> Rice Creek Watershed District $2,025.00 Berkley Risk/Insuance Claim-Payment $500.00 Harding Street Holding Ponds
<br /> Total Dumpsters $21,675.15 Project Description: Expenditures
<br /> Purchase of Homes: WSB-Engineering Services $105,888.05
<br /> Project Description: Sump Pump Bettendorf Rohrer $30,075.00
<br /> Network Title,Inc. $255.00 Project Description: Second Nature Lawn $241,974.07
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Line $131.00 Residential Easements $432,183.78
<br /> Demolition $9,156.00 Lillie Suburban News-Advertisement $115.64 Dorsey&Whitney/Legal $31,400.27
<br /> Taxes $839.61 Total Sump Pump/Misc. $246.64 STS Consultants $3,235.00
<br /> Legal Services-Dorsey&Whitney $225.00 Evergreen Land Services $19,519.66
<br /> Check for Asbestos-Abatement Services $365.00 1999 Street Improvement Project Construction Bulliten $358.48
<br /> Seal&Cap Well $1,450.00 Project Description: Albrecht,Inc. $20,215.22
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 WSB-Engineering Services $174,398.02 Comdemnation Commissioners $8,455.10
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services $8,835.85 Old Republic-Abstract Fees $2,330.00
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Northdale Construction $916,385.88 Total Harding Street Holding Ponds $895,634.63
<br /> Recording Deed/Taxes $2,506.98 Treemendous $460.00
<br /> Title Insurance $946.00 Chris Addington $503.22 Silver Point Park/Construction
<br /> Seal&Cap Well $1,420.00 Dorsey&Whitney $2,911.55 Project Description:
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Bond Issuance Expense $10.875.28 Richard Knutson,Inc, $1,466,031.72
<br /> Purchase of 2700/2704-Pahl Avenue $301,411.45 Total 1999 Street Project $1,114,369.80 Sandness Construction $15,478.00
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Muska Electric $40,730.80
<br /> Purchase of 4029 Shamrock $260,227.00 2000 Street Improvement Project Construction Bulletin $160.89
<br /> First American Title $375.00 Project Description: SEH,Inc.-Silver Point Park Building $25,700.00
<br /> Forsythe Appraisals/Kozarek $350.00 WSB-Engineering Services $314,960.93 WSB,Inc.-Silver Point Park Building $1.077.00
<br /> Evergreen Land Services $3,369.47 Barbarossa&Sons,Inc. $2,293,303.47 Twin City Hydro Seeding $1,298.20
<br /> Total Purchase of Homes $1,199,743.64 Barbarossa&Sons,Inc.-Settlement of Dispute $66,067.84 Trillium Park $10.183.10
<br /> E-CEL Energy $155,100.00 Total Silver Point Park $1,560,659.71
<br /> Pahl Avenue Ponding: Buchen 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&L Construction $69,998.42 St.Paul Companies $16,884.96
<br /> Treemendous $14,460.90 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Pipe Services $3,859.20 Albrecht,Inc. $891.75
<br /> Construction Bulliten $1,432.20 Fabyanske&Westra-Legal Cost/Litigation $42,502.89
<br /> Lillie Suburban News-Advertisement $220.69 Bond Issuance Expense $39.143.23
<br /> Total Pahl Avenue Ponding $110,938.57 Total 2000 Street Project $2,941,64977
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