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<br /> Vendor ApprovedContract/InvoiceAmount Liquidated OutstandingEncumbrance Purpose
<br />FM Metropolitan Area Flood Risk Management Project
<br />Cumulative Vendor Payments Since Inception
<br />As of September 30, 2017
<br />CPS HR CONSULTING $ 27,710.03 $ 27,710.03 $ - HR ConsultingXCEL ENERGY-FARGO $ 16,275.85 $ 16,275.85 $ - Utility Relocation
<br />PRIMORIS AEVENIA INC $ 16,230.00 $ 16,230.00 $ - Utility Relocation
<br />MOORHEAD, CITY OF $ 15,062.90 $ 15,062.90 $ - ROE Legal FeesND WATER USERS ASSOCIATN $ 15,000.00 $ 15,000.00 $ - Membership DuesBRIGGS & MORGAN PA $ 12,727.56 $ 12,727.56 $ - Legal ServicesPROSOURCE TECHNOLOGIES, INC $ 8,324.94 $ 8,324.94 $ - Vibrating Wire Piezometer EquipmentMAP SERVICE CENTER $ 7,250.00 $ 7,250.00 $ - Permit feeNEWMAN SIGNS INC $ 5,816.00 $ 5,816.00 $ - Sinage
<br />ONE $ 3,575.00 $ 3,575.00 $ - Legal Services
<br />MCKINZIE METRO APPRAISAL $ 3,200.00 $ 3,200.00 $ - Appraisal ServicesBNSF RAILWAY CO $ 2,325.00 $ 2,325.00 $ - Permits for In-Town Levee Projects
<br />FORUM COMMUNICATIONS (LEGALS) $ 2,224.20 $ 2,224.20 $ - Advertising Services
<br />FORUM COMMUNICATIONS (ADVERT) $ 1,743.77 $ 1,743.77 $ - Advertising Services
<br />NORTH 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 Updates
<br />BNSF RAILWAY COMPANY $ 600.00 $ 600.00 $ - MOU AgreementCIVIL DESIGN INC $ 595.00 $ 595.00 $ - MOU Agreement
<br />RED RIVER VALLEY COOPERATIVE A $ 536.96 $ 536.96 $ - Electricity - Home Buyouts
<br />FERRELLGAS $ 496.00 $ 496.00 $ - Propane - Home Buyouts
<br />BROKERAGE PRINTING $ 473.33 $ 473.33 $ - Custom Printed FormsDAWSON INSURANCE AGENCY $ 388.52 $ 388.52 $ - Property Insurance - Home BuyoutsKOCHMANN, 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 BuyoutsHARWOOD TOWNSHIP, CASS, ND $ 208.91 $ 208.91 $ - Meeting Incidentals
<br />CURTS LOCK & KEY SERVICE INC $ 138.10 $ 138.10 $ - Service Call - Home BuyoutsGOOGLE LOVEINTHEOVEN $ 116.00 $ 116.00 $ - Meeting Incidentals
<br />FEDERAL EXPRESS CORPORATION $ 71.89 $ 71.89 $ - Postage
<br />AEVENIA, INC $ - $ - $ - Utility Relocation
<br />AON RISK SERVICES CENTRAL INC $ - $ - $ - P3 Risk Advisory ServicesBOIS DE SIOUX WATERSHED DISTRI $ - $ - $ - Retention Projects - Engineering ServicesCABLE ONE (FARGO) $ - $ - $ - Utility RelocationCENTURYLINK COMMUNICATIONS $ - $ - $ - Utility RelocationULTEIG ENGINEERS INC $ - $ - $ - Engineering Services
<br />Grand Total $ 467,374,774.18 $ 391,898,295.52 $ 75,476,478.66
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