09-28-2017
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09-28-2017
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Account NumberCheck NumberCheck DateVendor NameTransaction AmountProject NumberProject DescriptionMonday, September 18, 2017Summary Of ExpensesEXP-2017-08DescriptionMETRO FLOOD DIVERSION AUTHORITYData Through Date: Friday, August 25, 2017Cass County Electric Cooperativ8/31/2017280658$2,023.37V01701 ND LAND PURCH-OUT OF TOWN790-7930-429.62-51$2,023.37Energy / Electricity9505 - CHAMP 8/31/2017280658$1,299,442.00V01701 ND LAND PURCH-OUT OF TOWN790-7930-429.67-119507 - JOHNSON 138/31/2017280658$9,753.50V01701 ND LAND PURCH-OUT OF TOWN9644 - HAKANSON 8/31/2017280658$3,322.62V01701 ND LAND PURCH-OUT OF TOWN$1,312,518.12Relocation / Residential BuildingsOxbow Country Club8/31/2017280658$44,118.72V01204 Cass Joint Water OCC790-7930-429.67-12$44,118.72Relocation / Commercial Buildings0544 - CHOSE 8/31/2017280658$60,128.07V01701 ND LAND PURCH-OUT OF TOWN790-7930-429.71-300546 - LARSON 28/31/2017280658$701,423.99V01701 ND LAND PURCH-OUT OF TOWN0571 - SCHOENBERG 18/31/2017280658$867,541.78V01701 ND LAND PURCH-OUT OF TOWN0572 - SCHOENBERG 18/31/2017280658$867,541.78V01701 ND LAND PURCH-OUT OF TOWN0573 - SCHOENBERG 18/31/2017280658$867,541.78V01701 ND LAND PURCH-OUT OF TOWN0574 - SCHOENBERG 18/31/2017280658$867,541.78V01701 ND LAND PURCH-OUT OF TOWN1889 - LEHER 8/31/2017280658$301,635.00V01702 ND LAND PURCHASE-HARDSHIP1990 - LEHER 8/31/2017280658$301,635.00V01702 ND LAND PURCHASE-HARDSHIP2182 - LEHER 8/31/2017280658$301,635.00V01702 ND LAND PURCHASE-HARDSHIP2367 - FARGOCITY 8/31/2017280658$0.00V01701 ND LAND PURCH-OUT OF TOWN2368 - LARSON 28/31/2017280658$701,424.00V01701 ND LAND PURCH-OUT OF TOWN9505 - CHAMP 8/31/2017280658$412,438.13V01701 ND LAND PURCH-OUT OF TOWN9602 - DEBATES 8/31/2017280658$475,361.81V01701 ND LAND PURCH-OUT OF TOWN9748 - BIEGLER 8/31/2017280658$245,185.00V01701 ND LAND PURCH-OUT OF TOWN9507 - JOHNSON 138/15/201730217($2,571.95)V01701 ND LAND PURCH-OUT OF TOWN$6,968,461.17Land / Land Purchases0224 - SAUVAGEAU 18/31/2017280658$373,437.00V01701 ND LAND PURCH-OUT OF TOWN790-7930-429.71-311198 - BUSTERS 8/31/2017280658$1,755.00V01701 ND LAND PURCH-OUT OF TOWN2367 - FARGOCITY 8/31/2017280658$32,340.00V01701 ND LAND PURCH-OUT OF TOWN$407,532.00Land / EasementsPage 3 of 5Report 59
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