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EXPENDITURE REPORT 06!302004
<br /> WSB: Flood Relief Grant Program: 2001 Street Improvement Project
<br /> Project Description: Expenditures Project Description: Expenditure s Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services $269,395.82
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Lillie Suburban Newspapers $38.75
<br /> Stomrvvater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> StonnwaterlGeneral Engineering $56,657.98 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 SL $10,000.00 Sandness Construction $4,650.00
<br /> DNR/FEMA Grants $23,934.63 L.N.Soding-3460 Penrod Lane $600.00 Bond Issuance $21,183.48
<br /> Sump Pump Inspection Program $5,083.43 J 8 D Landscaping-3460 Penrod Lane $1,300.00 Norsk Concrete $988.00
<br /> Park Design $156,447.10 St.Anthony Health Center-3700 Foss Road $3,301.00 Park Construction $1.872.673.32
<br /> 1/1 Study $33,064.75 Rite Way Waterproofing-2929 Crestview Avenue $390.00 Total 2001 Street Project $2,171,940.80
<br /> Flood Grant-1998/19991200020012002 $31.776.25 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Total WSB $392,151.62 Lamere Concrete-Flood Proofing Improvement $4,412.00 2002 Street Improvement Project
<br /> McCann Designs.Inc. $703.99 Project Description:
<br /> Barr Engineering: Minnehaha Falls Landscaping $5,587.50 WSB-Engineering Services $278,472.18
<br /> Project Description: Elgard Excavating $1,245.00 Dorsey&Whitney $5,220.89
<br /> District#6 Watershed Study $2,709.3 5 Twin Cities Glass Block $1,312.5 0 Construction Bulletin $215.16
<br /> Total Bart Engineering $2,709.35 Total Flood Relief Program $65,159.32 Moody's Investors Service $3,250.00
<br /> Springsted,Inc. $13,217.86
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Service Master Asphalt&Concrete $8,087.00
<br /> Project Description: Project Description: Crown Fence&Wire $6,528.10
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 Frank Peterson-Misc Repair $152.01
<br /> Legal Services-Comdenation of Homes $17,117.75 Service Master $13,782.29 Nancy&Lou Ann Schmidt $750.00
<br /> Legal Services-4029 Shamrock Drive $1,938.85 Nancy Myhrsn $259.50 TEK Services-Sod Repair $250.00
<br /> Legal Services-Pahl Avenue 2$ .880.23 Linda Gonier $198.00 Pipe Services Corp. $5,851.20
<br /> Total Dorsey&Whitney $39,847.99 Susan Kozarek $925.00 S.M.Hentges&Sons $2.167.682.34
<br /> Elaine Nelson $1,065.00 Total 2002 Street Project $2,489,676.74
<br /> Water Quality Study: Sue Wenker $250.00
<br /> Silver Lake: Berkley Risk/Insuance Claim-Payment 5a 00.00 SL Anthony Boulevard Lighting
<br /> Rice Creek Watershed District $2,025.00 Total Dumpsters $17,371.44 Project Description:
<br /> WSB-Engineering Services 2$ .283.50
<br /> Purchase of Homes: Sump Pump $2,283.50
<br /> Project Description: Project Description:
<br /> Network Title,Inc. $255.00 Mcleod USA-Sump Pump Line $131.00 Shamrock Stormwater Improvement
<br /> Purchase of 2716 SL Anthony Boulevard $134,928.90 Lillie Suburban News-Advertisement $115.64 Project Description:
<br /> Demolition $9,156.00 Total Sump Pump/Misc. $246.64 WSB-Engineering Services 3963 5
<br /> Texas $839.61 $396.75
<br /> Legal Services-Dorsey&Whitney $225.00 1999 Street Improvement Project Harding Street Holding Ponds
<br /> Check for Asbestos-Abatement Services $385.00 Project Description: Project Description: Expenditure s
<br /> Seal&Cap Well $1,450.00 WSB-Engineering Services $176,525.71 WSB-Engineering Services $105,888.05
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Springsted,Inc.-Bond Services $8,835.85 Betiendorf Rohrer $30,075.00
<br /> Demolition $11,258.00 Northdale Construction $928,231.18 - Second Nature Lawn $278,238.80
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Treemendous $460.00 Residential Easements $432,183.78
<br /> Recording Deedlfaxes $2,508.98 Chris Addington $503.22 Dorsey&Wnitney/Legal $32,089.52
<br /> Trtie Insurance $946.00 Dorsey,&Whitney $2,911.55 STS Consultants $3,235.00
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $10.875.28 Evergreen Land Services $19,519.66
<br /> Purchase of 2609-30th Avenue NE $108,067.10 Total 1999 Street Project $1,128,342.79 Construction Bu111len $358.48
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Albrecht,Inc. $20,215.22
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Comdemnation Commissioners $8,455.10
<br /> Purchase of 4029 Shamrock $265,516.45 Project Description: Old Republic-Abstract Fees 2$ .330.00
<br /> First American TrIle $375.00 WSB-Engineering Services $317,044.93 Total Harding Street Holding Ponds $932,588.61
<br /> Forsythe Appmisals/Kozerek $350.00 Barbarossa&Sons,Inc. $2,293,303.47
<br /> Evergreen Land Services $3,369.4 7 Barbarossa&Sons,Inc.-Settlement of Dispute $66,067.84 Silver Point Park/Construction
<br /> Total Purchase of Homes $1,205,033.09 E-CEL Energy $155,100.00 Project Description:
<br /> Buchan Environmental Services $2,248.99 Richard Knutson,Inc, $1.466.031.72
<br /> Pahl Avenue Pending: Berkley Risk Services $10,000.00 Sandness Construction $137,624.44
<br /> Project Description: AIIState Insurance Company $312.78 Thompson Homes,Inc. $64,140.54
<br /> WSB-Engineering Services $20,967.16 St.Paul Companies $16,884.96 Muska Electric $40,730.80
<br /> G&L Construction $69,998.42 Lillie Suburan NewspaperlConstruction Bulletin $232.93 Construction Bulletin $160.89
<br /> Treemendous $14,460.90 Albrecht,Inc. $891.75 Lillie Suburban News/Bid Notices $84.27
<br /> Pipe Services $3,859.20 Fabyanske&Westra-Legal Cost/Litigation $44,390.49 Reed Business Information/Bid Notices $305.76
<br /> Crown Fence&Wre $370.00 Bond Issuance Expense $39.143.23 SEH,Inc.-Silver Point Park Building $39,373.88
<br /> Construction Bulliten $1,432.20 Total 2000 Street Project $2,945,621.37 WSB,Inc.-Silver Point Park Building $6.016.64
<br /> Lillie Suburban News-Advertisement $220,6 9 Twin City Hydro Seeding $4,632.30
<br /> Total Pahl Avenue Pending $111,308.57 Central Park Holding Ponds Romtec $6,500.00
<br /> Project Description: STS Consultants $78,723.55
<br /> Vert&Company $28.961.00 Metro Hydro Seeding $3,778.76
<br /> $28,961.00 SL Paul Linoleum $3,250.00
<br /> Infer-tel Technologies $370.89
<br /> Twin City Janitory Supply $214.54
<br /> W.W.Grainger,Inc. $404.82
<br /> Veit&Company $5,488.71
<br /> Dorsey&Whitney $5,567.08
<br /> Trillium Park $10.183.10
<br /> Total Silver Point Park $1,873,582.69
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