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EXPENDITURE REPORT 101312004
<br /> WSB: Flood Relief Grant Program: 2001 Street Improvement Project
<br /> Project Descripton: Expenditures - Project Description: Expenditures 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 /> Slormwater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> Stonrimter/General Engineering $56,803.98 Julie Sexton $1,OD4.53 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 Sandiness Construction $4,650.00
<br /> DNR/FEMA Grants $24,310.13 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 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 $33,054.75 RtleWay Waterpmoliing-2929 Crestview Avenue $390.00 Total 2001 Street Project $2,171,940.80
<br /> Flood Grant-1998/19992D0020012002 $31,77625 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Total WSB $392,683.12 Lamers Concrete-Flood Pmofing Improvement $4,412.00 2002 Street Improvement Project
<br /> McCaren Designs,Inc. 5703.99 Project Description:
<br /> Barr Engineering: Minnehah°Falls landscaping $5,587.50 WSB-Engineering Services $276,472.18
<br /> Project Description: Elgard Excavating $1,245.00 Dorsey&Whitney $5,220.89
<br /> District p6 Watershed Study $2,709.35 Twin Cities Glass Block $1,312.5 0 Construction Bulletin $215.16
<br /> Total Barr Engineering $2,709.35 Total Flood Relief Program $65,159.32 Moodys 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: Crovm Fence&Wire 56,528:10
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 Frank Peterson-Misc Repair
<br /> Legal Services-Comdenation of Homes $17,117.75 Service Master $13,782.29 Nancy&Lou Ann Schmidt $750.00
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<br /> Legal Services-4029 Shamrock Drive $1,938.85 Nancy Myhran 525950 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 5S 00.00 SL Anthony Boulevard Lighting
<br /> Rice Creek Watershed District $2,025.00 Total Dumpslers $17,371.44 Project Description:
<br /> Purchase of Hones: Sum Pum WSB-Engineering Services 2 283.50
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<br /> Project Description: Project Description: $2,283.50
<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
<br /> Taxes .$839.61 Total Sump Pump/Misc. $246.64 WSB-Engineering Services $396,75
<br /> Services•Dorsey 8 Whitney $225.00 1999 Street Improvement Project Harding Street Holding Ponds
<br /> Check $396.75
<br /> for Asbestos-Abatement Services $365.00 Project Description: Project Description: Expenditures
<br /> Purchase Cap Well $1,450.00 WSB-Engineering Services $176,525.71 WSB-Engineering Services $105,866.05
<br /> Purchase 012713 St.Anthony Boulevard $147,676.13 Springsted,Inc.-Bond Services $8,835.85 Betlendorf Rohrer _ $30,075.00
<br /> �R1OI't1O" $11,256.00 Northdale ConsWdion $928,231.18 Second Nature Lawn $278,238.80
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Treemendous $460.00 Residential Easements $432,163.78
<br /> Reversing Deed/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 8 Cap Well $1,420.00 Bond Issuance Expense $10,875.28 Evergreen Land Services
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Tolel 1999 Street Project $1,128,342.79 Construction Bullilen $19,519.66
<br /> Purchase of 27002704-Pahl Avenue $301,411.45 $358.48
<br /> Purchase of 2713-Pahl Avenue Albrecht,Inc. $20,215.22
<br /> 5266,072.00 2000 Street Improvement Project Comdemnalion Commissioners $8,455.10
<br /> Purchase of 4029 Shamrock $266,173.32 Project Description: Old Republic-Abstract Fees 2 330.00
<br /> First American Title $375.00 WSB-Engineering Services $317,044.93 �_
<br /> Forsythe Total Harding Street Holding Ponds $932,588.61
<br /> yl AppraisalslKozarek 5350.00 Barbarossa 8 Sons.Inc. $2,293,303.47
<br /> Evergreen Land Services $3,369.47 Barbarossa&Sons,Inc.-Settlement of Dispute $66,067.84. Silver Point Park/Construction
<br /> Total Purchase of Homes $1,205,689.96 E-CEL Energy $155,100.00 Project Description:
<br /> Buchan Environmental Services $2,248.99 Richard Knutson,Inc,
<br /> Pahl Avenue Pending: Berkley Risk Services $10,000.00 Sandness Construction $1137.624.72
<br /> Project Description: $137,624.44
<br /> AIIState Insurance Company $312.78 Thompson Homes,Inc. $64,140.54
<br /> G&L Construction Services on $20,967.16 St.Paul Companies $16,884.96 Muska Electric $40,730.80
<br /> G 8 L $69,998.42 Lillie Suburan Newspaper/Construction Bulletin $232.93 Construction Bulletin $160.89
<br /> Tree endous $74,460.90 Albrecht,Inc.
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<br /> Pipe Services $891.75 Lillie Suburban News/Bid Notices $84,27
<br /> $3,859.20 Fabyanske&Westra-Legal Cost/Litigation $44,390.49 Reed Business Information/Bid Notices $305.76
<br /> Crown Fence&Wan - $370.00 Bond Issuance Expense $39,143.23 SEH,Inc.-Silver Point Park Building
<br /> Construction Bulliten $1,432.20 Total 2000 Street Project $39,373.88
<br /> Lillie Suburban News-Advertisement 1 $2,845,621.37 WSB,Inc.-Silver Point Park Building $6,016.64
<br /> 220.69 Twin City Hydro Seeding $4,632.30
<br /> Total Pahl Avenue Pondng $111,308.57 Central Park Holding Ponds Romtee $6,500.00
<br /> Project Description: STS Consultants $78,723.55
<br /> Veil&Company $28,961,00 Metro Hydm Seeding $3,778.76
<br /> $28,961.00 SL Paul Linoleum $3,250.00
<br /> Inter-lel Technologies $370.89
<br /> Twin City Janilory Supply $214.54
<br /> W.W.Grainger,Inc. $404.82
<br /> Vert&Company $5,48811
<br /> Dorsey&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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