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EXPENDITURE REPORT 06131/2004
<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/Penrry Gault $10,000.00 WSB-Engineering Services $269,395.82
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,ODD.00 Lillie Suburban Newspapers $38.75
<br /> Stormwaler Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> Stormwater/General 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 8 Remodeling-3301 Edward SL $10,000.00 Sandness Construction $4,650.00
<br /> DNR/FEMA Grants $23,934.63 LN.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 Norsk Concrete $968.00
<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 RileWay Waterproofing-2929 Crestview Avenue $390.00 Total 2001 Street Project $2,171,940.80
<br /> Flood Grant-1998/1999/2000/2001/2002 $31.T76.25 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 /> McCeren Designs,Inc. $703.99 Project Description:
<br /> Ban 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 $2,709.35 Twin Cities Glass Block 1 312.50 Construction Bulletin $215.16 _
<br /> Total Barr 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-Camdenation 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 Myhran $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 8 Whitney $39,847.99 Susan Kozarek $925.00 S.M.Hentges&Sans $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 RiskMsuance Claim-Payment $500,00 St.Anthony Boulevard Lighting
<br /> Rice Creek Watershed District $2,025.00 Total Dumpsters $17,371.44 Project Description:
<br /> Purchase of Homes: Sump Pump WSB-Engineering Services $$2,83.283.5
<br /> 283 50
<br /> Project Description: - Project Description:
<br /> Network Tdle,Inc. $255.00 Mcleod USA-Sump Pump Line $131.00 Shamrock Stomnvater 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 Services3$96.75
<br /> Taxes $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 $365.00 Project Description: Project Description: Expenditures
<br /> Seal&Cap Well $1,450.00 WSB-Engineering Services $176,525.71 VJSB-Engineering Services $105,888.05
<br /> Purchase of 2713 SL Anthony Boulevard $147,676.13 Springsted,Inc.-Bond Services $8,835.65 BettendoA Rohrer $30,075.00
<br /> Demolition $11,258.00 Nonhdale 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 Dead/Taxes $2,506.98 Chris Addington $503.22 Dorsey&Whitney/Legal $32,089.52
<br /> Title Insurance $946.00 Dorsey&Whitney $2,911.55. STS Consultants $3,235.00
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $10,875.2B Evergreen Land Services $19,519.66
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Total 1999 Street Project $1,128,342.79 Construction Bultiten $358.48
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Albrecht,Inc. $20,21522
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Comdemnation Commissioners $8,455.10
<br /> Purchase of 4029 Shamrock $265,541.46 Project Description: Old Republic-Abstract Fees $2,33000
<br /> First American Title $375.00 WSB-Engineering Services $317,044.93 Total Harding Street Holding Ponds $932,588.61
<br /> Forsythe AppraisalslKozarek $350.00 Barbarossa&Sons,Inc. $2,293,303.47
<br /> Evergreen Land Services $3,369.47 Barbarossa&Sons,Inc.-Settlement of Dispute $66,067.84 Silver Point ParldConstructlon
<br /> Total Purchase of Homes $1,205,058.10 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 Ponding: Berkley Risk Services $10,000.00 Sandness Construction $137,624.44
<br /> Project Description: PJIState Insurance Company $312.78 Thompson Homes,Inc. $64,140.54
<br /> WSB-Engineering Services $20,967.16 St.Paul Companies $16,884.98 Musks Electric $40,730.80
<br /> G&L Construction $69,998.42 Lillie Suburan Newspaper/Construction 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&Westre-Legal CostrUtigetion $44,390.49 Reed Business Information/Bid Notices $305.76
<br /> Croom Fence&Wire $370.00 Bond Issuance Expanse $39,143-23 SEH,Inc.-Silver Point Park Building $39,373.88
<br /> Construction Bullilen $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 lazom Twin City Hydro Seeding - $4,632.30
<br /> Total Pahl Avenue Ponding $111,308.57 Central Park Holding Ponds Romtec $6,500.00
<br /> Project Description: STS Consultants $78,723.55
<br /> Velt&Company $28.961.00 Metro Hydro Seeding $3,778.76
<br /> $28,961.00 St Paul Linoleum $3,250.00
<br /> Inter-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 $5,718.35
<br /> MinnComm Utility Construction $10,400.00
<br /> Trillium Park $10.183.10
<br /> Total Silver Paint Park $1,884,133.96
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