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<br /> Vendor Approved
<br />Contract/Invoice
<br />Amount
<br /> Liquidated Outstanding
<br />Encumbrance Purpose
<br />FM Metropolitan Area Flood Risk Management Project
<br />Cumulative Vendor Payments Since Inception
<br />As of December 31, 2017
<br />BUFFALO-RED RIVER WATERSHED DI $ 221,568.00 $ 221,568.00 $ -
<br />Retention Projects - Engineering Services
<br />CASS RURAL WATER USERS DIST $ 213,335.00 $ 213,335.00 $ - Utilities and Utility Relocation
<br />ROBERT TRENT JONES $ 200,000.00 $ 200,000.00 $ -
<br />Oxbow MOU - Golf Course Consulting
<br />Agreement
<br />SPRINGSTED INCORPORATED $ 178,010.15 $ 178,010.15 $ - Financial AdvisorFREDRIKSON & BYRON, PA $ 148,230.06 $ 123,730.06 $ 24,500.00 Lobbying ServicesPFM PUBLIC FINANCIAL
<br />MANAGEMEN $ 146,460.00 $ 146,460.00 $ - Financial AdvisorGRAY PANNELL & WOODWARD LLP $ 143,800.68 $ 143,800.68 $ - Legal Services
<br />AT&T NETWORK OPERATIONS $ 125,238.30 $ 125,238.30 $ - Utility RelocationENVENTIS $ 115,685.62 $ 115,685.62 $ - Utility Relocation
<br />UNITED STATES GEOLOGICAL
<br />SURVE $ 104,600.00 $ 104,600.00 $ - Stage Gage InstallationCENTURYLINK ASSET
<br />ACCOUNTING-B $ 102,773.54 $ 102,773.54 $ - Utility Relocation
<br />CASS COUNTY ELECTRIC-DIVERSION $ 101,295.00 $ 42,050.00 $ 59,245.00 Utility Services / RelocationEL ZAGAL TEMPLE HOLDING CO $ 76,000.00 $ 76,000.00 $ - Easement Purchase for El Zagal Levee
<br />HKA GLOBAL, INC $ 74,353.00 $ 74,353.00 $ - Professional Services
<br />GERSON LEHRMAN GROUP, INC. $ 60,819.00 $ 60,819.00 $ - Legal ServicesNIXON PEABODY LLC $ 60,000.00 $ 60,000.00 $ - Legal ServicesADVANCED ENGINEERING INC $ 50,000.00 $ 50,000.00 $ - Public Outreach
<br />IN SITU ENGINEERING $ 47,973.00 $ 47,973.00 $ - Quality Testing
<br />US GEOLOGICAL SURVEY $ 46,920.00 $ 46,920.00 $ - Stage Gage Installation
<br />MIDCONTINENT COMMUNICATIONS $ 37,318.95 $ 37,318.95 $ - Utility Relocation
<br />CLAY COUNTY AUDITOR $ 34,538.71 $ 34,538.71 $ - Property Tax, Home Buyout Demo
<br />AMERICAN ENTERPRISES INC $ 34,000.00 $ 34,000.00 $ - Test PitsGEOKON INC $ 33,815.36 $ 33,815.36 $ - Vibrating Wire Piezometer EquipmentCOLDWELL BANKER $ 33,066.02 $ 33,066.02 $ - Property Management Services
<br />WARNER & CO $ 30,049.00 $ 30,049.00 $ - General Liability Insurance
<br />WESTERN AREA POWER ADMINISTRAT $ 30,000.00 $ 30,000.00 $ - P3 Support ServicesCPS HR CONSULTING $ 27,710.03 $ 27,710.03 $ - HR Consulting
<br />ND WATER USERS ASSOCIATN $ 20,000.00 $ 20,000.00 $ - Membership Dues
<br />XCEL ENERGY-FARGO $ 16,275.85 $ 16,275.85 $ - Utility Relocation
<br />PRIMORIS AEVENIA INC $ 16,230.00 $ 16,230.00 $ - Utility RelocationMOORHEAD, CITY OF $ 15,062.90 $ 15,062.90 $ - ROE Legal Fees
<br />BRIGGS & MORGAN PA $ 12,727.56 $ 12,727.56 $ - Legal Services
<br />PROSOURCE TECHNOLOGIES, INC $ 8,324.94 $ 8,324.94 $ - Vibrating Wire Piezometer EquipmentMAP SERVICE CENTER $ 7,250.00 $ 7,250.00 $ - Permit fee
<br />NEWMAN SIGNS INC $ 5,816.00 $ 5,816.00 $ - Sinage
<br />ONE $ 3,575.00 $ 3,575.00 $ - Legal ServicesMCKINZIE METRO APPRAISAL $ 3,200.00 $ 3,200.00 $ - Appraisal Services
<br />SEIGEL COMMUNICATIONS SERVICE $ 2,345.00 $ 2,345.00 $ - Public Outreach
<br />BNSF 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
<br />(ADVERT) $ 1,743.77 $ 1,743.77 $ - Advertising ServicesNORTH DAKOTA TELEPHONE CO $ 1,697.00 $ 1,697.00 $ - CommunicationSTUDIO 7 PRODUCTIONS $ 1,585.00 $ 1,585.00 $ - Video Productions
<br />ERBERT & GERBERTS SUBS $ 1,232.29 $ 1,232.29 $ - lunches for the task force meetings
<br />HUBER, STEVE $ 1,056.43 $ 1,056.43 $ - Home Buyouts
<br />WARREN TOWNSHIP $ 1,023.72 $ 1,023.72 $ -
<br />SEEDING, ROAD REPAIR, DUST
<br />CONTROL
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