2. 1997 flood/close out project
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2. 1997 flood/close out project
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<br />DATE <br /> <br />._uu_,-- <br /> <br />10/10/2001 <br />10/10/2001 <br />10/10/2001 <br />10/10/2001 <br />10/10/2001 <br />10/10/2001 <br />10/10/2001 <br />10/10/2001 <br />10/12/2001 <br />10/12/2001 <br />10/12/2001 <br />10/12/2001 <br />10/15/2001 <br />10/16/2001 <br />11/14/2001 <br />11/14/2001 <br />11/14/2001 <br />11/14/2001 <br />11/14/2001 <br />11/14/2001 <br />11/30/2001 <br />11/30/2001 <br />11/30/2001 <br />11/30/2001 <br />12/03/2001 <br />12/15/2001 <br />12/15/2001 <br />12/15/2001 <br />12/15/2001 <br />01/15/2002 <br />01/18/2002 <br />01/18/2002 <br />01/18/2002 <br />03/20/2002 <br />03/20/2002 <br />03/20/2002 <br />03/20/2002 <br />03/26/2002 <br />03/26/2002 <br />03/26/2002 <br />04/11/2002 <br />04/11/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />04/25/2002 <br />05/08/2002 <br /> <br />FLOOD (FEMA! - CASS <br /> <br />CHECK REGISTER <br /> <br />CK II <br /> <br />PAYEE_1 <br /> <br />- -- uU u--uu_u <br /> <br />484 <br />484 <br /> <br />CORWIN APPRAISAL <br />CORWIN APPRAISAL <br /> <br />485 <br />485 <br /> <br />LAKE AGASSIZ REGIONAL DEV <br />LAKE AGASSIZ REGIONAL DEV <br /> <br />486 <br />486 <br /> <br />SOIL TESTING & CONSULTING <br />SOIL TESTING & CONSULTING <br /> <br />487 <br /> <br />VOGEL LAW FIRM <br />VOGEL LAW FIRM <br /> <br />487 <br />488 <br /> <br />VOGEL LAW FIRM <br />VOGEL LAW FIRM <br /> <br />488 <br />488 <br /> <br />VOGEL LAW FIRM <br />VOGEL LAW FIRM <br /> <br />488 <br />DEP <br /> <br />DEPOSIT <br /> <br />DEP <br />DEP <br /> <br />DEPOSIT <br />DEPOSIT <br /> <br />DEP <br /> <br />DEPOSIT <br />DEPOSIT <br /> <br />DEP <br />DEP <br /> <br />DEPOSIT <br />DEPOSIT <br /> <br />DEP <br />DEP <br /> <br />DEPOSIT <br />CASS COUNTY <br /> <br />489 <br />490 <br /> <br />VOGEL LAW FIRM <br />VOGEL LAW FIRM <br /> <br />490 <br />DEP <br /> <br />DEPOSIT <br />DEPOSIT <br /> <br />DEP <br />491 <br /> <br />MOORE ENGINEERIW} <br />MOORE ENGINEERING <br /> <br />491 <br />492 <br /> <br />THE FORUM <br />THE FORUM <br /> <br />492 <br />DEP <br /> <br />DEPOSIT <br />VOGEL LAW FIRM <br /> <br />493 <br />493 <br /> <br />VOGEL LAW FIRM <br />VOGEL LAW FIRM <br /> <br />493 <br />494 <br /> <br />CASS CTY REG OF DEEDS <br />CASS CTY REG OF DEEDS <br /> <br />494 <br />495 <br /> <br />VOGEL LAW FIRM <br />VOGEL LAW FIRM <br /> <br />495 <br />DEP <br /> <br />DEPOSIT <br />DEPOSIT <br /> <br />DEP <br />DEP <br /> <br />DEPOSIT <br />DEPOSIT <br /> <br />DEP <br />DEP <br /> <br />DEPOSIT <br />1ST DAKOTA TITLE, LLC <br /> <br />496 <br /> <br />497 <br /> <br />VOID <br />VOID <br /> <br />497 <br />497 <br /> <br />VOID <br />VOID <br /> <br />497 <br />498 <br /> <br />FIRST DAKOTA TITLE, LLC <br />SOLUM APPRAISALS <br /> <br />499 <br />499 <br /> <br />SOLUM APPRAISALS <br />SOLUM APPRAISALS <br /> <br />499 <br />499 <br /> <br />SOLUM APPRAISALS <br />CASS COUNTY TREASURER <br /> <br />500 <br /> <br />PAYEE_2 <br /> <br />-_u uuu- <br /> <br />PHASE III <br />PHASE I II <br /> <br />PROJECT MGMT/ADMIN <br />PROJECT MGMT/ADMIN <br />PHASE I II <br /> <br />PHASE II I <br /> <br />PHASE I II <br />PHASE II I <br /> <br />WATER COMMISSION <br />PHASE I II <br /> <br />PHASE I II <br />CASS CTY MATCH <br /> <br />WATER COMMISSION <br />CASS CTY MATCH <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />COUNTY ADMIN <br />PHASE I II <br /> <br />CABS CTY MATCH <br />COUNTY ADMIN <br /> <br />CABS CTY MATCH <br />PHASE II I <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />PHASE II I <br />PHASE II I <br /> <br />PHASE II I <br />PROGRAM INCOME <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />PROGRAM INCOME <br />HOMEOWNER MATCH <br /> <br />HOMEOWNER MATCH <br />PHASE II I <br /> <br />PHASE II I <br />PROGRAM INCOME <br /> <br />HOMEOWNER MATCH <br />PROGRAM INCOME <br /> <br />HOMEOWNER MATCH <br />PHASE II I <br /> <br />PROGRAM INCOME <br />PROGRAM INCOME <br /> <br />HOMEOWNER MATCH <br />HOMEOWNER MATCH <br /> <br />PHASE I II <br /> <br />POST 1 POST 2 DEPOSIT <br /> <br />301 <br />301 <br /> <br />331 <br />331 <br /> <br />302 <br /> <br />330 <br />330 <br /> <br />302 <br /> <br />301 <br />301 <br /> <br />331 <br /> <br />331 <br />331 <br /> <br />301 <br />301 <br /> <br />331 <br /> <br />301 <br />301 <br /> <br />331 <br />331 <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />ADJ <br />301 <br /> <br />ADJ <br />331 <br /> <br />ADJ <br /> <br />ADJ <br /> <br />301 <br />PI <br /> <br />331 <br />PI <br /> <br />PI <br />301 <br /> <br />PI <br />331 <br /> <br />301 <br />301 <br /> <br />331 <br />331 <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />PI <br />PI <br /> <br />301 <br />301 <br /> <br />331 <br />331 <br /> <br />PI <br /> <br />PI <br /> <br />PI <br /> <br />PI <br /> <br />301 <br />PI <br /> <br />331 <br />PI <br /> <br />PI <br /> <br />PI <br /> <br />301 <br /> <br />331 <br /> <br />119700.00 <br /> <br />864.35 <br /> <br />85.00 <br /> <br />85.00 <br /> <br />65.00 <br /> <br />350.00 <br />65.00 <br /> <br />350.00 <br /> <br />22000.00 <br />1298.10 <br /> <br />4647.19 <br /> <br />0.00 <br />4834.80 <br /> <br />853.20 <br /> <br />1880.25 <br />1880.25 <br /> <br />546125.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />o. ,)0 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0 00 <br />0.00 <br /> <br />0 00 <br />0.00 <br /> <br />0.00 <br /> <br />0 00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />05/31/2005 <br /> <br />C <br /> <br />DISBURSE <br /> <br />uu hU- _u <br /> <br />297.50 <br />52.50 <br /> <br />12037.50 <br />16906.50 <br /> <br />484.50 <br />85.50 <br /> <br />119700.00 <br />37995.00 <br /> <br />22940.65 <br />864.35 <br /> <br />x <br />X <br /> <br />X <br /> <br />x <br />X <br /> <br />X <br />X <br /> <br />X <br /> <br />22000.00 <br />7355.90 <br /> <br />X <br />X <br /> <br />1298.10 <br />0.00 <br /> <br />0.00 <br />1020.00 <br /> <br />180.00 <br />70.99 <br /> <br />X <br /> <br />402.29 <br />0.00 <br /> <br />3224.90 <br />439.10- <br /> <br />130.00 <br />28.90 <br /> <br />5.10 <br />1832.60 <br /> <br />X <br />X <br /> <br />323.40 <br />0.00 <br /> <br />X <br />X <br /> <br />X <br /> <br />242250.00 <br />0.00 <br /> <br />303875.00 <br />255.00 <br /> <br />255.00 <br />45.00 <br /> <br />45.00 <br />1475.99 <br /> <br />6.80 <br />1.20 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />PAGE, 1 <br /> <br />C <br /> <br />BALANCE <br /> <br />X <br />X <br /> <br />297.50 <br />350.00 <br /> <br />x <br />X <br /> <br />12387 50 <br />29294.00 <br /> <br />X <br />X <br /> <br />29778.50 <br />29864.00 <br /> <br />X <br />X <br /> <br />29870.80 <br />29872.00 <br /> <br />x <br />X <br /> <br />-149572.00 <br />-187567.00 <br /> <br />x <br />X <br /> <br />210507.65 <br />211372.00 <br /> <br />91672.00 <br /> <br />90807.65 <br /> <br />90722.65 <br />90637.65 <br /> <br />90572.65 <br /> <br />90222.65 <br /> <br />90157.6', <br />89807.65 <br /> <br />X <br />X <br /> <br />111807.65 <br />'119163.55 <br /> <br />X <br /> <br />-120461.65 <br />.98461.65 <br /> <br />X <br />X <br /> <br />97163.55 <br />.98183.55 <br /> <br />98363.55 <br />98434.54 <br /> <br />X <br />X <br /> <br />98836.83 <br />94189.54 <br /> <br />X <br />X <br /> <br />97414.54 <br />97853.64 <br /> <br />X <br />X <br /> <br />97983.64 <br />98012.54 <br /> <br />X <br />X <br /> <br />.98017.64 <br />99850.24 <br />X <br />-100173.64 <br />-95338.84 <br />94485.64 <br />92605.39 <br />90725.14 <br />455399.86 <br />X <br />X <br />213149.86 <br />213149.86 <br />x <br />213149.86 <br />X <br />X <br />213149.86 <br />213149.86 <br />X <br />X <br />90725.14 <br />90980.14 <br />X <br />X <br />91235.14 <br />91280.14 <br />X <br />X <br />91325.14 <br />92801.13 <br />
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