07-09-2015 - Laserfiche WebLink

METRO FLOODDIVERSION RIGHT OF ENTRY/LAND ACQUISITION COST SHARE INVOICES 6/29/15 Invoice Invoice Invoice Project Paid Date No No. Amount Vendor Description 4/28/2015 5/14/2015 134462 100007 2,661.00 Ohnstad Twichell,P.C. Legal-Right of Entry 4/28/2015 5/14/2015 134471 130007 15,611.50 Ohnstad Twichell,P.C. Legal-Right of Way Acquisition 5/29/2015 6/11/2015 135557 100007 1,334.00 Ohnstad Twichell,P.C. Legal-Right of Entry 5/29/2015 6/11/2015 135562 130007 20,519.48 Ohnstad Twichell,P.C. Legal-Right of Way Acquisition 4/30/2015 5/14/2015 134778 140007 5,083.00 Ohnstad Twichell,P.C. Legal-Diversion Bond 5/29/2015 6/11/2015 135678 140007 3,995.00 Ohnstad Twichell,P.C. Legal-Diversion Bond 5/15/2015 5/28/2015 51669 R12.00049 6,691.80 Ulteig Engineering,Inc. Appraisals and Land Acquisition 6/12/2015 6/25/2015 52167 R12.00049 3,126.30 Ulteig Engineering,Inc. Land Acquisition 6/17/2015 6/17/2015 339,071.00 The Title Company Property Purchase-Gerald andCandice Henke 6/17/2015 6/17/2015 857,144.00 The Title Company Property Purchase-Gerald Henke Total 1,255,237.08 IN-TOWN LEVEESINVOICES Invoice Invoice Invoice Project Paid Date No. No Amount Vendor Description 05/19/15 381029029 479407 15,634.74 CH2MHILL Land acquisition management services 06/17/15 381031927 479407 15,695.63 CH2MHILL Land acquisition management services 5/29/2015 229,012.67 The Title Company Purchase Property-John and Barbara Crabtree 6/8/2015 204,457.83 The Title Company PurchaseProperty-Theresa Hest 6/24/2015 238,513.23 The Title Company PurchaseProperty-Elizabeth and Erin Lavenuta 4/17/2015 54.04 The Title Company Refund on Closing-Fisher 5/18/2015 11.44 The Title Company Refund on Closing-Rau 4/20/2015 1,595.00 Matthew Morse,Emily Davy&Gabrielle Thibert Final moving costs 4/24/2015 1,843.58 Fettes Transportation Systems Moving costs for Persys Piersall 4/20/2015 6,541.50 LaVern Hoganson Final rental assistance relocation claim 4/21/2015 1,330.00 MarcusPearson Final moving costs 4/21/2015 710.00 Tyler Taghon Final moving costs 4/23/2015 1,610.28 Henry Huynh Final rental assistance 4/23/2015 1,609.86 Tony Lipinksi Final rental assistance 4/23/2015 1,609.86 Gabriel Deng Final Rental assistance 4/30/2015 2,000.50 A-1 Services of Fargo-Moorhead,Inc. Moving costs for Gary Flem 4/30/2015 19,563.41 Gary Flem Final moving costs and rental assistance 4/23/2015 520.00 Barbara Sidler Moving costs 4/20/2015 1,280.07 John and Barbara Crabtree Closing costs 4/21/2015 4,069.02 Michael and Janet Stewart Replacement housing exp andclosing costs 5/6/2015 1,522.67 Fettes Transportation Systems Moving costs for Sheila Christianson 5/1/2015 1,070.00 A to Z Moving Moving costs for Naomi Vining 5/6/2015 7,686.00 Mahfooz Peshimam Final rental assistance 4/28/2015 1,330.00 Alyce Jensen Final moving costs 5/6/2015 2,379.72 Hannah Anderson and Heidi Peterson Final rental assistance 4/28/2015 690.00 Frank and PeggyKohoutek Finalmoving costs 5/8/2015 1,330.00 Charles Aldrich Advance relocationpayment 5/8/2015 1,330.00 DellaBarton Advance relocation payment 5/20/2015 665.00 Nathan Qual Final moving costs 5/19/2015 5,180.00 Larry and Marcie Bekkerus Final rental assistance and moving costs 5/7/2015 6,300.00 Gil and CarolynNelson Final movingcosts and rental assistance 5/12/2015 7,106.82 Alyce Jensen Final rental assistance 5/7/2015 665.00 Matt Pelowski Final movingcosts 5/7/2015 665.00 Jacob Shreffler Final moving costs 5/6/2015 2,659.44 Matthew Morse and Emily Davy Final rental assistance 5/12/2015 1,995.00 TylerTaghon Final rental assistance 5/15/2015 8,098.09 Terrance and Shari Krchnavy Replacement housing and fixedmovepayment 5/8/2015 1,190.00 Christy King Final moving costs 5/26/2015 1,330.00 Brittany Scherer Final movingcosts 6/3/2015 5,394.00 Sheila Christianson Final movingcosts and rental assistance 5/29/2015 1,015.00 Lynn Shima moving relocation 5/29/2015 4.620.00 Lynn Shima&FM Title downpayment assistance 6/4/2015 5,227.32 Robert Muth Final rental assistance 5/20/2015 2,234.96 Brandan Lee Final moving costs and rental assistance 5/26/2015 2,705.00 Caleb Smith Finalmoving costs and rental assistance 6/1/2015 2,013.33 Garin Neseth Final moving costs and rental assistance 5/27/2015 1,420.00 Jacob Grossman and Amber Rein Final moving costs 5/29/2015 1,190.00 Tara Wegner moving relocation 5/29/2015 4,620.00 Tara Wegnerand Security Title downpayment assistance 6/8/2015 1,904.00 Jerad Hanson Final movingcosts and rental assistance 6/4/2015 2,013.34 Megan Larson Final moving costs and rental assistance 5/28/2015 473.33 Molly Perkins Final moving costs 6/5/2015 5,585.00 Priyanka and Dallas Graten Final moving costs and rental assistance 6/4/2015 1,595.00 Gayle Thune Final moving costs 6/11/2015 1,330.00 Ryan Babb Final moving costs 6/8/2015 1,569.96 Andrew Greenmyer Final downpayment assistance 5/27/2015 6,148.46 Garda Ann Cowman Final moving costs and rental assistance 6/9/2015 2,295.00 Bryan and Theresa Hest Fixedmove payment 6/9/2015 1,822.76 Troy and Mandy Elseth Overpayment Return 5/13/2015 237,803.90 Park East Apartments LLC Reimbursement of lost rent Total 1,090,059.28 DIVERSION PROJECT ASSESSMENT DISTRICT(DPAC)INVOICES Invoice Invoice Invoice Project Paid Date No. No Amount Vendor Description 4/28/2015 5/14/2015 134467 120007 14,522.14 Ohnstad Twichell,P.C. Legal-assessmentdistrict 5/29/2015 6/11/2015 135561 120007 7,663.19 Ohnstad Twichell,P.C. Legal-assessmentdistrict 3/31/2015 5/14/2015 42604 P11473-2012-000 87,550.32 AE2S Financial services-development&implementation 4/30/2015 5/28/2015 43110 P11473-2012-000 30,189.95 AE2S Financial services-development&implementation 5/31/2015 6/25/2015 43472 P11473-2012-000 18,628.28 AE2S Financial services-development&implementation 4/28/2015 5/14/2015 6,452.53 Cass County Treasurer Laserfiche software 5/29/2015 6/11/2015 JA 14199 903.00 Doug Ketcham&Associates,Inc. Court reporter at public hearing 6/8/2015 6/11/2015 2,000.00 Richard Lewis services re FM Flood Risk Mgmt District No 1 1