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EXPENDITURE REPORT 08/31/2002 •
<br /> WSB: Flood Relief Grant Program: 2001 Street Improvement Project -
<br /> Project Description: Expenditures Project Description: Exoonditures Project Description:
<br /> Water Resource Management Plan $12,191.50 Dennis/Penny Gault $10,000.00 WSB-Engineering Services $248,946.97 t
<br /> Water Management Plan $10,531.50 James/Susan Kozarek $10,000.00 Lillie Suburban Newspapers $38.75
<br /> Stormwater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hage Concrete Works $2,356.53
<br /> Stormwater Engineering $54,748.23 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&Remodeling-3301 Edward St. $10,000.00 Sandness Construction $4,650.00
<br /> DNR/FEMA Grants $19,386.23 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 Park Construction $1.733.706.63
<br /> Park Design $156,447.10 St.Anthony Health Center-3700 Foss Road $3,301.00 Total 2001 Street Project $2,011,557.26
<br /> III Study $31.765.50 RiteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> Flood Grant-1998/1999/2000/2001 $30,982.25 Pine Cone Nursery-3460 Penrod Lane $9,222.80 2002 Street Improvement Project
<br /> Total WSB $383,600.22 Lamere Concrete-Flood Proofing Improvement $4,412.00 Project Description:
<br /> McCaren Designs,Inc. $703.99 WSB-Engineering Services $139,254.00
<br /> Bart Engineering: Minnehaha Falls Landscaping $5,587.50 Dorsey&Whitney $5,220.89
<br /> Project Description: Elgard Excavating Company $1,245.00 Construction Bulletin $215.16
<br /> District N6 Watershed Study $2,709.35 Twin Cities Glass Block S1.312.50 Moody s Investors Service $3,250.00
<br /> Total Ban Engineering $2,709.35 Total Flood Relief Program $65,159.32 Springsted,Inc. $13,217.86
<br /> Pipe Services Corp. $5,851.20
<br /> Dorsey&Whitney: Private Homes-Dumpsters/Service Master S.M.Hentges&Sons $641.223.53
<br /> Project Description: Project Description: Total 2002 Street Project $808,232.64
<br /> Legal Services for Flooding Issues $17,911.16 Waste Management $391.65
<br /> Legal Services-Comdenabon of Homes $16,120.25 Service Master $13,782.29 2003 Street Improvement Project
<br /> Legal Services-Pahl Avenue $2,880.23 Nancy Myhran $259.50 Project Description:
<br /> Total Dorsey&Whitney $36,911.64 Linda Gomer $198.00 WSB-Engineering Services $3,114.25
<br /> Susan Kozarek $925.00 STS Consultants $2,998.00
<br /> Water Quality Study: Elaine Nelson $1.065.00 Pipe Services Corp. $4,391.38
<br /> Silver Lake: Sue Wenker $250.00 Total 2003 Street Project $10,503.63
<br /> Rice Creek Watershed District $2,025.00 Berkley Risk/Insuance Claim-Payment $500.00
<br /> Total Dumpsters $17,371.44 Harding Street Holding Ponds
<br /> Purchase of Homes: Project Description: Expenditures
<br /> Project Description: Sump Pump WSB-Engineering Services $105.888.05
<br /> Network Title,Inc. $255.00 Project Description: Bettendorf Rohrer $30,075.00
<br /> Purchase of 2716 Sl.Anthony Boulevard $134,928.90 Mcleod USA-Sump Pump Line $131.00 Second Nature Lawn $241,974.07
<br /> Demolition $9,156.00 Lillie Suburban News-Advertisement $116.64 Residential Easements $432,183.78
<br /> Taxes $839.61 Total Sump Pump/Misc. $246.64 Dorsey&Whitney/Legal $31,400.27
<br /> Legal Services-Dorsey&Whitney $225.00 STS Consultants $3,235.00
<br /> Check for Asbestos-Abatement Services $365.00 1999 Street Improvement Project Evergreen Land Services $19,519.66
<br /> Seal&Cap Well $1,450.00 Project Description: Construction Bulliten $358.48
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 WSB-Engineering Services $174,398.02 Albrecht Inc. $20,215.22
<br /> Demolition $11,258.00 Springsted,Inc.-Bond Services $8,835.85 Comdemnation Commissioners $8,455.10
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Northdale Construction $916,385.88 Old Republic-Abstract Fees $2,330.00
<br /> Recording Deed/Taxes $2,506.98 Treemendous $460.00 Total Harding Street Holding Ponds $895,634.63
<br /> Title Insurance $946.00 Dorsey&Whitney $2,911.55
<br /> Seal&Cap Well $1,420.00 Bond Issuance Expense $10,875.28 Silver Point Park/Constructlon
<br /> Purchase of 2809-30th Avenue NE $108,067.10 Total 1999 Street Project $1,113,866.58 Project Description:
<br /> Purchase of 2700/2704-Pahl Avenue $301,411.45 Richard Knutson,Inc, $1,466,031.72
<br /> Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Sandness Construction $15,478.00
<br /> First American Title $375.00 Project Description: Muska Electric $40,196.39
<br /> Forsythe Appraisals/Kozarek $350.00 WSB-Engineering Services $314,566.93 Construction Bulletin $160.89
<br /> Evergreen Land Services $3,369.47 Barbarossa&Sons,Inc. $2,293,303.47 SEH,Inc-Silver Point Park Building $25,700.00
<br /> Total Purchase of Homes $939,516.64 E-CEL Energy $155,100.00 WSB,Inc-Silver Point Park Building $672.00
<br /> Buchen Environmental Services $2,248.99 Twin City Hydro Seeding $1,298.20
<br /> Pahl Avenue Ponding: Berkley Risk Services $10,000.00 Trillium Park $10,183.10
<br /> Project Description: AIIState Insurance Company $312.78 Total Silver Point Park $1,559,720.30
<br /> WSB-Engineering Services $20,967.16 St.Paul Companies $16,884.96
<br /> G&L Construction $69,998.42 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Treemendous $14,460.90 Albrecht Inc. $891.75
<br /> Pipe Services $3,859.20 Fabyanske&Westra-Legal Cost/Litigation $40,037.79
<br /> Construction Bulliten $1,432.20 Bond Issuance Expense $39.143.23
<br /> Lillie Suburban News-Advertisement $220.69 Total 2000 Street Project $2,872,722.83
<br /> Total Pahl Avenue Ponding $110,938.57
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