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Account <br />Number <br />Check <br />Number <br />Check <br />Date Vendor Name <br />Transaction <br />Amount Project <br />Number <br />Project <br />Description <br />Tuesday, January 09, 2018Summary Of Expenses <br />EXP-2017-12 <br />Description <br />METRO FLOOD DIVERSION AUTHORITY <br />Data Through Date:Friday, December 29, 2017 <br />0229 - COSSETTE 112/28/2017 283836 $1,216,510.30 V01701 ND LAND PURCH-OUT OF TOWN790-7930-429.71-30 THE TITLE COMPANY, split OINs 2 <br />0230 - COSSETTE 112/28/2017 283836 $1,216,510.30 V01701 ND LAND PURCH-OUT OF TOWNTHE TITLE COMPANY, split OINs 2 <br />1223 - OHNSTAD12/28/2017 283836 $200,135.00 V01701 ND LAND PURCH-OUT OF TOWNTHE TITLE COMPANY <br />1955 - HAUX12/28/2017 283836 $248,677.89 V01701 ND LAND PURCH-OUT OF TOWNTHE TITLE COMPANY <br />$2,881,833.48Land / Land Purchases <br />Schmidt and Sons Inc.12/28/2017 283836 $34,072.00 V01701 ND LAND PURCH-OUT OF TOWN790-7930-429.73-20 <br />$34,072.00Infrastructure / Site Improvements <br />ALL AMERICAN PLUMBING12/28/2017 283836 $750.00 V02302 MN LAND PURCHASE-HARDSHIP790-7931-429.38-99 ALL AMERICAN PLUMBING AND <br />$750.00Other Services / Other Services <br />RED RIVER VALLEY COOPE12/28/2017 283836 $157.34 V02302 MN LAND PURCHASE-HARDSHIP790-7931-429.62-51 RED RIVER VALLEY COOP POW <br />$157.34Energy / Electricity <br />DEANS BULK SERVICE INC.12/28/2017 283836 $301.79 V02302 MN LAND PURCHASE-HARDSHIP790-7931-429.62-52 DEANS BULK SERVICE INC. <br />$301.79Energy / Propane <br />BRAUN INTERTEC CORP12/7/2017 283233 $849.00 V00402790-7940-429.33-06 <br />BRAUN INTERTEC CORP12/7/2017 283233 $91,835.00 V00402B113185 replaces B111670, both invoi <br />$92,684.00Other Services / Quality Testing <br />HOUSTON-MOORE GROUP L12/14/2017 283504 $42,747.76 V01624790-7950-429.33-05 <br />$42,747.76Other Services / Engineering Services <br />Northstar Safety Inc.12/28/2017 283838 $1,480.00 V04201790-7950-429.38-99 <br />$1,480.00Other Services / Other Services <br />INDUSTRIAL BUILDERS INC12/21/2017 283684 $201,656.42 V02812 2ND ST NORTH FLOODWALL790-7950-429.73-52 <br />$201,656.42Infrastructure / Flood Control <br />Riley Bros12/7/2017 283359 $444,855.53 V04301790-7950-429.73-59 <br />$444,855.53Infrastructure / Street & Roadway System <br />Hoffman & McNamara Co.12/7/2017 283272 $119,155.47 V02823790-7950-429.73-66 <br />$119,155.47Infrastructure / Landscaping <br />Page 3 of 5Report 59