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EXPENDITURE REPORT 0226/!002
<br /> WSB: Flood Relief Grant Program: 2001 Street Improvemerd Project
<br /> Protect EXDendftu[S4 Project Expenditures Project :
<br /> Water Resource Management Plan S12,191.50 Denrds/Penny Gault $10,000.00 WSB-Engineering Services $227,050.22
<br /> Water Management Plan $10,531.50 JamestSusan Kozarek S10,000.00 Lige Suburban Newspapers $38.75
<br /> Sl rmwater Task Force 529.243.00 ThomaslSusan Hoban $800.00 Hage Concrete works $2,356.53
<br /> Stormwater Engineering $38,132.16 Julie Sexton $1,004.53 Olson's Plumbing $221.90
<br /> Flood Problem Analysis $27,619.98 Village Properties-2601 37th Avenue NE $5,280.00 Sandness Construction $4,650.00
<br /> MCES Gram Application $1,724.25 Castle Building&Remodeling-3301 Edward St. $10,000.00 Bond Issuance $21,183.45
<br /> DNRIFEMA Grants $14,131.48 LN.Soding-3480 Penrod 00
<br /> Lane $8 .00 Park Construction et 62+.354.56
<br /> Sump Pump Inspection Program $5,083.43 J i D Landscaping-3460 Penrod lane $1,300.00 Total 2001 Street Project $1,579,495.44
<br /> Park Design $156,130.60 SL Anthony Health Center.-3700 Foss Road $3,301.00
<br /> N Study 526,757.00 RiteWay Waterproofing-2829 Crestview Avenue $390.00 2002 Street bnprovement Project
<br /> Flood Grant-1995/1999220004001 S27961, Pine Cone Nursery-3460 Pernod Lane $9,222.80 Project Description:
<br /> Total WSB $347,705.90 Lamere Concrete-Flood Proofing Improvement $4,412.00 WSB-Engineering Services $61,613.25
<br /> McCann Designs,Ina. $703.99 Dorsey i Whitney 5709.09
<br /> Barr P.ngbrsering: Mlnnehedna Falls Landscaping $5,587.50 Construction BuOetin 5215.15
<br /> Pried Desalptlon: Elgard.Exeavatlng Conpany S1 245.00 Pipe Services Cap• jyZQ
<br /> District 06 Watershed Study $2,709.35 Twin Cities Glass Block 51.312.50 Total 2002 Street Project $80,389.30
<br /> Total Bart Engineering $2,709.35 Total Flood Relief Program $65,159.32
<br /> Dorsey i Mndtney: PAvate Hanes-DumpderalSeMoe Master Harding SUeet HOW Ing Ponds
<br /> Project Description: Protect Descdpdm Project Desalption: J; L�
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 WSB-Engineering Services $105.865.05
<br /> Legel.Services-Comdenatfon of Hames $1+6�,y12p0�2y5� Service Master $13,752.29 Betterdorl Rohrer $30,075.00
<br /> Legs nu
<br /> Services-PaN Avenue 52,88 , Nancy Myhran $259.50 Second Nature Lawn $241,974.07
<br /> Tole Dorsey&Whitney $36,911.64 Lida Gender $198.00 Residential Easements $43$163.76
<br /> Susan Kozarek 5925.00 Dorsey&WhftneyA eged $3D,868.97
<br /> Water Guslfty Study: Elaine Nelson S1,065.00 STS Consultants S3 265.00
<br /> Saver Lake: Sue Wenker $250.00 Evergreen Land Services $19,519.66
<br /> Rice Creek Watershed District 52.025.00 Berkley Riskllnsuance Claim-Payment 5500,jjj Construction Bulliten $358.48
<br /> Total Dumpsters $17,371.44 Albrecht,Inc. $20,21522
<br /> Purchase of Homos: Comdem nation Commissioners $8,455.10
<br /> Project Dsacription: Sump Pump Old Repubge-Abstract Fees
<br /> Network Title,Inc. 5255.00 Protect Description: Total Harding Street Holding Ponds 5895,10333
<br /> Purchase of 2716 SL Anthony Boulevard $134,928.90 Mcteod USA-Sump Pump Line $131.00
<br /> Dernogtion $9,158.00 Llgie Suburban News-Advertisement 5115.60 Silver Point Parkronstrudlon
<br /> Taxes $=.81 Total Sump Pump/Misc. $246.64 Project Description:
<br /> Legs Services-Dorsey&Whitney 5225.00 Richard Knu[on,Inc. $1.488,031.72
<br /> Check for Asbestos-Abatement Services 5365.00 1999 Street bnprovern m Project Sandness Construction $15,478.00
<br /> Seat&Cap Well $1,450.00 Project Description: Muska Electric 534,035.50
<br /> Purchase at 2713 SL Anthony Boulevard $147,676.13 WSB-Engineering Services $174,08302 Construction Bulletin $160.89.
<br /> Demolition $11,258.00 Springsted,Inc.-Band Services $8.535.85 Trillium Park 510.183.10
<br /> Legal Services-Attorney Fees for Seger $6,845.00 Nortdale Construction $634,979.40 Toted Saver Point Parc $1,525,892.21
<br /> Recording DeedrTaxes $2,508.98 Treemerdous $460.00
<br /> Title Insurance $946.00 Dorsey&Whitney 52,911.55
<br /> Seed&Cap Wen S1',420.00 Band Issuance Expense 510.875.28
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Toed 1999 Street Project $1,032,125.10
<br /> Purchase of 27002704-Pali Avenue $301,411.45
<br /> Purchase of 2713-Pahl Avenue 5208,07200 2000 Street improvement Project
<br /> Fkd American Title $375.00 Protect Description:
<br /> Evergreen Lard Services 53.389.47 WSB-Engineering Services 5303,104.43
<br /> Total Purchase of Homes 5839,168.64 Barbaros &Sons,the SZ199,371.31
<br /> ECEL Energy $155,100.00
<br /> Pahl Avertse Ponding: Buchan Environmental Services S2,248.99
<br /> Protect Desolptlon Beridey Rlak Senyicee 510.000.00
<br /> WSB-EngbheerIN Services $20,967.16 MState Insurance Company 5312.78
<br /> G&L Construction $66.498.54 SL Paul Companies $18,884.98
<br /> Treemendous $14,460.90 LNie Suburan NewspeperlConstrodlm Bulletin $232.93
<br /> Pipe Services $3,859.20 Albrecht,Inc. $891.75
<br /> Corabuctlon BuOlten $1,432.20 Fabyanske&Westra-Legal Cosy l**m $8,947.65
<br /> Lie Suburban News-Advertisement jm,jjjt Bond[seance Expense S39,143,�
<br /> Total Pali Avenue Ponding $107,438.69 Toted 2000 Street Project S2,736,238.03
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