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EXPENDITURE REPORT 111302004
<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 $269,395.82
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Lillie Suburban Newspapers $38.75
<br /> Stormweiter Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hags Concrete Works $2,358.53
<br /> Stonnwater/General Engineering $56,803.98 Julie Sexton
<br /> $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 $70,000.00 Sandness Construction $4,650.00
<br /> DNR/FEMA Grants $24,538.13 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 $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 /> III Study $33,064.75 RiteWay Waterproofing-2929 Crestview Avenue $390.00 Total 2001,Street Project $2,171,940.80
<br /> Flood Grant-1998/1999200020012002 $31,776.2 5 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Total WSB $392,901.12 Lamere Concrete-Flood PropBng Improvement $4,412.00 2002 Street Improvement Project
<br /> McCaren Designs,Inc.' $703.99 Project Description:
<br /> Barr Engineering: Minnehaha Falls Landscaping p g 55,587.50 WSB•Engineering Services $278,472.18
<br /> Project Description: Elgard Excavating $1,245.00 Dorsey 8 Whitney $5,220.89
<br /> District 116 Watershed Study $2,709.35 Twin Cities Glass Black 1 3E 12.50 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 /> Springsled,Inc. $13,217.86
<br /> Dorsey 8 Whitney: Private Homes-Dumpsters/Service Master Asphalt&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&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 Units Gonier $198.00 Pipe Services Corp. $5,85120
<br /> Total Dorsey 8 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 $500.0 0 St.Anthony Boulevard Lighting
<br /> Rice Creek Watershed District $2,025.00 Total Dumpsters $17,371.44 Project Description:
<br /> WSS-Engineering Services $2,447.0 0
<br /> Purchase of Homes: Sump Pump $2,447.00
<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 $115.6 4 Project Description:
<br /> Demolition $9,156.00 Total Sump Pump/Misc. $246.64 WSB-Engineering Services $396.75
<br /> Taxes $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 $705,888.05
<br /> Purchase of 2713 SL Anthony Boulevard $147,576.13 Springsled,Inc.-Bond Services $8,835.85 Bettendorf 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 Setter $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 - $3,235.00
<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 1899 Street Project $1,128,342.79 Construction Bulliten $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 $267,354.16 Project Description: Old Republic-Abstract Fees $2,330,0 0
<br /> First American Title $375.00 WSB-Engineering Services $317,044.93 Total Harding Street Holding Ponds $932,588.61
<br /> Forsythe Appralsals/Kozarek $350.00 Barbarosso 8 Sons,Inc. $2,293,303.47
<br /> Evergreen Land Services $3,369.47 Barbarossa 8 Sons,Inc.-Settlement of Dispute $66,067.84 Silver Point Park/Constructlon
<br /> Total Purchase of Homes $1,206,870.80 E-CEL Energy $155,100.00 Project Description:
<br /> Pahl Avenue
<br /> Buchan Environmental Services $2,248.99 Richard Knutson,Inc,
<br /> 81,466,031.72
<br /> Pending:g: Berkley Risk Services $70,000.00 Sandness Construction $137,624,44 '
<br /> Project Descripptiofi8n: AIIState Insurance Company $312.78 Thompson Homes,Inc. $64,140.54
<br /> WSB-Engineering Services $20,967.16 SL Paul Companies $16,884.96 Muska Electric
<br /> G&L Construction $69,998.42 Lillie Suburan Newspaper/Construction Bulletin $232.93 Construction Bulletin $4$160.80
<br /> Treemendous $14,460.90 Albrecht,Inc. $891.75 Lillie Suburban News/Bid Notices 5160.89
<br /> $84.27
<br /> Pipe Services 33,859.20 Fabyanske 8 Westra-Legal CosULifigalion $44,390.49 Reed Business InformationfBid Notices $305.76
<br /> Crown Fence 8 Wire $370.00 Bond Issuance Expense $39,143.23 SEH,Inc.-Silver Point Park Building
<br /> Construction Bulliten $1,432.20 Total 2000 Street Project $$6,373.68
<br /> 1 52,945,621.37 WSB,Inc.-Silver Point Park Building 56,016.64
<br /> 011ie 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 Romlec $6,500.00
<br /> Project Description: STS Consultants $78,723.55
<br /> Veil 8 Company $28,961.0 0 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 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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