2. 1997 flood/close out project
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2. 1997 flood/close out project
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6/2/2005 4:45:50 PM
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5/31/2005 3:59:15 PM
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<br /> FLOOD (FEMA) - CASS CHECK REGISTER 05/31/2005 <br /> PAGE: 4 <br />DATE CK PAYEE - 1 PAYEE_2 POST 1 POST 2 DEPOSIT C DISBURSE C BALANCE <br />_u---- -_u-_u_- _un-- -- u---- -- <br />04/16/2003 DEP DEPOSIT PHASE III PI PI 14996-55 X 0.00 232897_22 <br />04/16/2003 DEP DEPOSIT PHASE III PI PI 2646-45 X 0.00 .230250-77 <br />04/17/2003 532 CASS COUNTY ELECTRIC PHASE III PI PI 0.00 344.25 X -230595-02 <br />04/17/2003 532 CASS COUNTY ELECTRIC PHASE III PI PI 0.00 60-75 X -230655-77 <br />04/17/2003 533 THE FORUM PHASE III PI PI 0-00 186-97 X .230842-74 <br />04/17/2003 533 THE FORUM PHASE III PI PI 0-00 32.99 X 230875-73 <br />08/07/2003 534 CASS COUNTY ELECTRIC PHASE I II PI PI 0-00 90.95 X .230966.68 <br />08/07/2003 534 CASS COUNTY ELECTRIC PHASE III PI PI 0.00 16.05 X 230982.73 <br />08/07/2003 535 FIRST DAKOTA TITLE PHASE III PI PI 0-00 201-45 X -231184-18 <br />08/07/2003 535 FIRST DAKOTA TITLE PHASE III PI PI 0.00 35.55 X 231219.73 <br />08/07/2003 536 GUNHUS LAW FIRM PHASE II I PI PI 0-00 330.00 X -231549.73 <br />08/07/2003 536 GUNHUS LAW FIRM PHASE I II PI PI 0.00 371.00 X -231920.73 <br />08/07/2003 537 RM HOEFS & ASSOCIATES PHASE II I PI PI 0-00 1900.00 X .233820.73 <br />08/07/2003 537 RM HOEFS & ASSOCIATES PHASE I II PI PI 0.00 400-00 X 234220.73 <br />08/07/2003 537 RM HOEFS & ASSOCIATES PHASE I II PI PI 0-00 400.00 X .234620-73 <br />08/28/2003 DEP DEPOSIT PHASE III PI PI 0.63 X 0-00 234620.10 <br />09/05/2003 DEP DEPOSIT PHASE III PI PI 0.63 X 0.00 .234620.73 <br />09/29/2003 538 CASS COUNTY ELECTRIC PHASE III PI PI 0-00 51.00 X 234671-73 <br />09/29/2003 538 CASS COUNTY ELECTRIC PHASE III PI PI 0.00 9.00 X 234680-73 <br />09/29/2003 539 ROBERT GIBB & SONS PHASE III PI PI 0-00 1339.00 X .236019-73 <br />09/29/2003 539 ROBERT GIBB & SONS PHASE I I I PI PI 0-00 236.00 X 236255-73 <br />09/29/2003 540 VOGEL LAW FIRM PHASE III PI PI 0-00 356.00 X -236611.73 <br />09/29/2003 540 VOGEL LAW FIRM PHASE III PI PI 0.00 63-00 X -236674.73 <br />10/07/2003 541 FIRST DAKOTA TITLE PHASE III PI PI 0-00 30.60 X -236705-33 <br />10/07/2003 541 FIRST DAKOTA TITLE PHASE II I PI PI 0-00 5.40 X 236710.73 <br />10/07/2003 541A FIRST DAKOTA TITLE PHASE III PI PI 0.00 30.60 X 236741.33 <br />10/07/2003 541A FIRST DAKOTA TITLE PHASE III PI PI 0-00 5.40 X -236746.73 <br />10/28/2003 542 FIRST DAKOTA TITLE PHASE III PI PI 0-00 228.65 X -236975-38 <br />10/28/2003 542 FIRST DAKOTA TITLE PHASE III PI PI 0-00 40.35 X -237015.73 <br />10/28/2003 543 NORTHERN IMPROVEMENT PHASE I II PI PI 0.00 6494.00 X -243509-73 <br />10/28/2003 543 NORTHERN IMPROVEMENT PHASE II I PI PI 0.00 1146.00 X 244655.73 <br />10/28/2003 543 NORTHERN IMPROVEMENT PHASE II I PI PI 0-00 '7301-50 X 251957.23 <br />10/28/2003 543 NORTHERN IMPROVEMENT PHASE I II PI PI 0-00 1288.50 X -253245-73 <br />11/06/2003 DEP DEPOSIT PHASE III PI PI 2891.00 X 0-00 -250354-73 <br />11/18/2003 DEP DEPOSIT PHASE II I PI PI 510-00 X 0.00 249844.73 <br />02/09/2004 544 CASS COUNTY ABSTRACT PHASE I II PI PI 0-00 108-00 X -249952.73 <br />02/09/2004 545 LYNN GOERGER PHASE I II PI PI 0-00 532.95 X .250485.68 <br />02/09/2004 546 NORTHERN IMPROVEMENT PHASE I II PI PI 0-00 9995.00 X -260480.68 <br />02/09/2004 547 WYATT HEYERMAN PHASE I II PI PI 0-00 651.30 X .261131-98 <br />03/18/2004 541R FIRST DAKOTA TITLE PHASE I II PI PI 0-00 30.60 X .261101-38 <br />03/18/2004 541R FIRST DAKOTA TITLE PHASE II I PI PI 0-00 -5-40 X 261095-98 <br />03/18/2004 548 SOLUM APPRAISALS PHASE I II PI PI 0.00 298.00 X 261393.98 <br />03/18/2004 548 SOLUM APPRAISALS PHASE I II PI PI 0-00 52.00 X -261445.98 <br />03/15/2005 ADJ TRF TO CASS COUNTY MATCH PHASE II I PI PI -10949-08 X 0-00 272395.06 <br />03/15/2005 ADJ TRF FROM FEMA/STATE PHASE I I I PI PI 10949_08 X 0-00 .261445 - 98 <br />03/17/2005 549 NORTHERN IMPROVEMENT PHASE II I PI PI 0.00 6689.00 -268134.98 <br />03/17/2005 549 NORTHERN IMPROVEMENT PHASE I II PI PI 0-00 1180.40 269315 - 38 <br />03/17/2005 550 VOGEL LAW FIRM PHASE I II PI PI 0-00 82.00 269397_38 <br />03/17/2005 550 VOGEL LAW FIRM PHASE III PI PI 0-00 14.00 269411-38 <br />03/17/2005 550 VOGEL LAW FIRM PHASE II I PI PI 0-00 82.00 269493.38 <br />03/17/2005 550 VOGEL LAW FIRM PHASE I II PI PI 0.00 14-00 - 269507.38 <br />03/17/2005 550 VOGEL LAW FIRM PHASE I I I PI PI 0.00 313 . 00 269820-38 <br />03/17/2005 550 VOGEL LAW FIRM PHASE I I I PI PI 0.00 55-00 -269875.38 <br /> <br />"------" -..---------.---...-.----------.'- <br />
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