09-08-2016
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09-08-2016
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FM Metropolitan Area Flood Risk Management ProjectCumulative Vendor Payments Since InceptionAs of August 31, 2016Vendor Name ApprovedContract/InvoiceAmount Liquidated OutstandingEncumbrance Purpose ND WATER USERS ASSOCIATN 10,000.00 10,000.00 - Membership DuesONE 3,575.00 3,575.00 - Utility RelocationMCKINZIE METRO APPRAISAL 3,200.00 3,200.00 - Appraisal ServicesBNSF RAILWAY CO 2,925.00 2,925.00 - Permits for In-Town Levee ProjectsFORUM COMMUNICATIONS (LEGALS) 2,224.20 2,224.20 - Advertising ServicesDAWSON INSURANCE AGENCY 1,867.81 1,867.81 - Property Insurance - Home BuyoutsFORUM COMMUNICATIONS (ADVERT) 1,743.77 1,743.77 - Advertising ServicesNORTH DAKOTA TELEPHONE CO 1,697.00 1,697.00 - CommunicationSEIGEL COMMUNICATIONS SERVICE 1,490.00 1,490.00 - Public OutreachHUBER, STEVE 1,056.43 1,056.43 - Home BuyoutsDEPT OF NATURAL RESOUR 1,000.00 1,000.00 - DNR Dam Safety Permit Application FeeTRIO ENVIRONMENTAL CONSULTING 747.60 747.60 - Asbestos and LBP Testing - Home BuyoutsRED RIVER TITLE SERVICES INC 675.00 675.00 - Abstract UpdatesRED RIVER VALLEY COOPERATIVE A 536.96 536.96 - Electricity - Home BuyoutsFERRELLGAS 496.00 496.00 - Propane - Home BuyoutsBROKERAGE PRINTING 473.33 473.33 - Custom Printed FormsKOCHMANN, CARTER 315.00 315.00 - Lawn Mowing ServicesGALLAGHER BENEFIT SERVICES INC 250.00 250.00 - Job Description ReviewDONS PLUMBING 240.00 240.00 - Winterize - Home BuyoutsCURTS LOCK & KEY SERVICE INC 138.10 138.10 - Service Call - Home BuyoutsGOOGLE LOVEINTHEOVEN 116.00 116.00 - Meeting IncidentalsFEDERAL EXPRESS CORPORATION 71.89 71.89 - PostageGrand Total $ 319,843,964.22 $ 241,892,759.15 $ 77,951,205.07
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