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Vendor Name Sum of ApprovedContract/InvoiceAmount Sum of Liquidated Sum of OutstandingEncumbrance Purpose FM Metropolitan Area Flood Risk Management ProjectCumulative Vendor Payments Since InceptionAs of February 24, 2017ULTEIG ENGINEERS INC $ 100,000.00 $ - $ 100,000.00 Engineering Services SPRINGSTED INCORPORATED $ 99,365.85 $ 99,365.85 $ - Financial Advisor BRAUN INTERTEC CORP $ 77,629.00 $ 77,629.00 $ - Quality Testing EL ZAGAL TEMPLE HOLDING CO $ 76,000.00 $ 76,000.00 $ - Easement Purchase for El Zagal Levee CENTURYLINK ASSET ACCOUNTING-B $ 74,195.92 $ 74,195.92 $ - Utility Relocation GRAY PANNELL & WOODWARD LLP $ 66,300.68 $ 66,300.68 $ - Legal Services NIXON PEABODY LLC $ 60,000.00 $ 60,000.00 $ - Legal Services ADVANCED ENGINEERING INC $ 50,000.00 $ 50,000.00 $ - Public Outreach IN SITU ENGINEERING $ 47,973.00 $ 47,973.00 $ - Quality Testing US GEOLOGICAL SURVEY $ 46,920.00 $ 46,920.00 $ - Stage Gage Installation CLAY COUNTY AUDITOR $ 34,180.71 $ 34,180.71 $ - Property Tax, Home Buyout Demo GEOKON INC $ 33,815.36 $ 33,815.36 $ - Vibrating Wire Piezometer Equipment COLDWELL BANKER $ 33,066.02 $ 33,066.02 $ - Property Management Services WARNER & CO $ 30,049.00 $ 24,875.00 $ 5,174.00 General Liability Insurance XCEL ENERGY-FARGO $ 16,275.85 $ 16,275.85 $ - Utility Relocation PRIMORIS AEVENIA INC $ 16,230.00 $ 16,230.00 $ - Utility Relocation MOORHEAD, CITY OF $ 15,062.90 $ 15,062.90 $ - ROE Legal Fees ND WATER USERS ASSOCIATN $ 15,000.00 $ 15,000.00 $ - Membership Dues BRIGGS & MORGAN PA $ 12,727.56 $ 12,727.56 $ - Legal Services MAP SERVICE CENTER $ 7,250.00 $ 7,250.00 $ - Permit fee NEWMAN SIGNS INC $ 5,816.00 $ 5,816.00 $ - Propane Tank Vehicle Crash Protection ONE $ 3,575.00 $ 3,575.00 $ - Legal Services MCKINZIE METRO APPRAISAL $ 3,200.00 $ 3,200.00 $ - Appraisal Services BNSF RAILWAY CO $ 2,925.00 $ 2,925.00 $ - Permits for In-Town Levee Projects FORUM COMMUNICATIONS (LEGALS) $ 2,224.20 $ 2,224.20 $ - Advertising Services FORUM COMMUNICATIONS (ADVERT) $ 1,743.77 $ 1,743.77 $ - Advertising Services NORTH DAKOTA TELEPHONE CO $ 1,697.00 $ 1,697.00 $ - Communication SEIGEL COMMUNICATIONS SERVICE $ 1,490.00 $ 1,490.00 $ - Public Outreach HUBER, STEVE $ 1,056.43 $ 1,056.43 $ - Home Buyouts DEPT OF NATURAL RESOUR $ 1,000.00 $ 1,000.00 $ - DNR Dam Safety Permit Application Fee TRIO ENVIRONMENTAL CONSULTING $ 747.60 $ 747.60 $ - Asbestos and LBP Testing - Home Buyouts RED RIVER TITLE SERVICES INC $ 675.00 $ 675.00 $ - Abstract Updates RED RIVER VALLEY COOPERATIVE A $ 536.96 $ 536.96 $ - Electricity - Home Buyouts FERRELLGAS $ 496.00 $ 496.00 $ - Propane - Home Buyouts BROKERAGE PRINTING $ 473.33 $ 473.33 $ - Custom Printed Forms DAWSON INSURANCE AGENCY $ 388.52 $ 388.52 $ - Property Insurance - Home Buyouts KOCHMANN, CARTER $ 315.00 $ 315.00 $ - Lawn Mowing Services GALLAGHER BENEFIT SERVICES INC $ 250.00 $ 250.00 $ - Job Description Review DONS PLUMBING $ 240.00 $ 240.00 $ - Winterize - Home Buyouts CURTS LOCK & KEY SERVICE INC $ 138.10 $ 138.10 $ - Service Call - Home Buyouts GOOGLE LOVEINTHEOVEN $ 116.00 $ 116.00 $ - Meeting Incidentals FEDERAL EXPRESS CORPORATION $ 71.89 $ 71.89 $ - Postage Grand Total $ 403,698,992.94 $ 340,128,050.11 $ 63,570,942.83
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