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EXPENDITURE REPORT 09/302004 .
<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. DennislPenny Gault $10,000.00 WSB-Engineering Services $269,395.82
<br /> Water Management Plan $10,531.50 James/Susan Kozamk $10,000.00 Lillie Suburban Newspapers $38.75
<br /> Stommrater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hoge Concrete Works $2,356.53
<br /> StormwaterlGeneral Engineering $56.803.98 Julie Sexton $1,004.53 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $31,49723 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.Sealing-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 _ $968.00
<br /> Park Design $156,447.10 SL Anthony Health Center-3700 Foss Road $3,301.00 Park Construction $1.872.673.32
<br /> Itl Study $33,064.75 RiteWay Waterproofing-2929 Crestview Avenue $390.00 Total 2001 Street Project $2,171,940.80
<br /> Flood Grant-1998/19992000Y20012002 $31.776.25 Pine Cone Nursery-3460 Penrod Lane 59 2.2.80
<br /> Total WSB $392,297.62 Lamm Concrete-Flood Proofing Improvement $4,412.00 2002 Street Improvement Project
<br /> McCaren 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 8 Whitney $5,220.89
<br /> District 06 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 8 Concrete $8,087.00
<br /> Project Description: Project Description: Crown Fence 8 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 8 Lou Ann Schmidt $750.00
<br /> Legal Services-4029 Shamrock Drive $1,938.85 Nancy Myhmn $259.50 TEK Services-Sod Repair $250.00
<br /> Legal Services-Pahl Avenue 2 8E.80.23 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 8 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 Rislunnsuance Claim-Payment 5E 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 Stomnvater Improvement
<br /> Purchase of 2716 St.Anthony Boulevard $134,928.90 Lillie Suburban News-Advertisement 1$ 15.64 Project Description:
<br /> Demolition $9,156.00 Total Sump Pump/Misc. $246.64 WSB-Engineering Services $396.75
<br /> Texas $839.61 $396.75
<br /> Legal Services-Dorsey 8 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 8 Cap Well $1,450.00 WSB-Engineering Services $176,525.71 WSB-Engineering Services $105,888.05
<br /> Purchase of 2713 St Ardhony Boulevard $147,676.13 Springsted,Inc.-Bond Services $8,835.85 Betlendorf 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 Deed/raxes $2,506.98 Chris Addington $503.22 Dorsey 8,Whitney/Legal $32,089.52
<br /> Title Insurance $946.00 Dorsey 8 Whitney $2,911.55 STS Consultants 83,235.00
<br /> Seal 8 Cap Well $1,420.00 Bond Issuance Expense 10$ .875.28 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 Bulliten $358.48
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 Albrechl,Inc. $20,215.22
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Comdemnetion Commissioners $8,455.10
<br /> Purchase of 4029 Shamrock $265,556.72 Project Description: Old Republic-Abstract Fees 28,330.W
<br /> First American Title $375.00 WSB-Engineering Services $317,044.93 Total Harding Street Holding Ponds $932,588.61
<br /> Forsythe Appraisals/Kozarek $350.00 Barbaressa 8 Sons,Inc. $2,293,303.47
<br /> Evergreen Land Services $3,369.47 Berbarossa 8 Sons,Inc-Settlement of Dispute $66,067.84 Silver Point Park/Construction
<br /> Total Purchase of Homes $1,205,073.36 E-CEL Energy $155,100.00 Project Description:
<br /> Buchen 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 8 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 Febyanske 8 Westra-Legal CosULitigation $44,390.49 Reed Business Informdon/Bid Notices $305.76
<br /> Crown Fence 8 Wire $370.00 Bond Issuance Expense 39$ .143.23 SEH,Inc.-Silver Point Park Building $39,373.88
<br /> Construction Bulliten $1,43220 Total 2000 Street Project $2,945,621.37 WSB,Inc.-Silver Point Park Building $6,016.64
<br /> Lillie Suburban News-Advertisement $220.69 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 /> Veh 8 Company 23 8.961.00 Metro Hydro Seeding $3,778.76
<br /> $28,961.00 SL Paul Linoleum $3,250.00
<br /> Inter-tel Technologies $370.89
<br /> Twin City Jan"Supply $214.54
<br /> W.W.Grainger,Inc. $404.82
<br /> Veit 8 Company $5,488.71
<br /> Dorsey 8 Whitney $5,718.35
<br /> MinnComm Utility Construction $10,400.00
<br /> Trillium Park $10.183.10
<br /> Total Silver Point Park $1,884,133.96
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