01-18-2018
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01-18-2018
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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 />DEPT OF NATURAL RESOUR $ 1,000.00 $ 1,000.00 $ - DNR Dam Safety Permit Application Fee <br />TRIO ENVIRONMENTAL <br />CONSULTING $ 747.60 $ 747.60 $ - <br />Asbestos and LBP Testing - Home <br />Buyouts <br />RED RIVER TITLE SERVICES INC $ 675.00 $ 675.00 $ - Abstract UpdatesBNSF RAILWAY COMPANY $ 600.00 $ 600.00 $ - MOU Agreement <br />CIVIL DESIGN INC $ 595.00 $ 595.00 $ - MOU Agreement <br />RED RIVER VALLEY <br />COOPERATIVE A $ 536.96 $ 536.96 $ - Electricity - Home BuyoutsFERRELLGAS $ 496.00 $ 496.00 $ - Propane - Home Buyouts <br />BROKERAGE PRINTING $ 473.33 $ 473.33 $ - Custom Printed Forms <br />DAWSON INSURANCE AGENCY $ 388.52 $ 388.52 $ - Property Insurance - Home BuyoutsKOCHMANN, CARTER $ 315.00 $ 315.00 $ - Lawn Mowing ServicesGALLAGHER BENEFIT SERVICES <br />INC $ 250.00 $ 250.00 $ - Job Description Review <br />DONS PLUMBING $ 240.00 $ 240.00 $ - Winterize - Home Buyouts <br />HARWOOD TOWNSHIP, CASS, ND $ 208.91 $ 208.91 $ - Township Meeting Expenses WALMART STORE #4352 $ 161.97 $ 161.97 $ - 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 <br />CORPORATION $ 71.89 $ 71.89 $ - PostageAEVENIA, INC $ - $ - $ - Utility RelocationAON RISK SERVICES CENTRAL <br />INC $ - $ - $ - P3 Risk Advisory Services <br />BOIS DE SIOUX WATERSHED DISTRI $ - $ - $ - <br />Retention Projects - Engineering ServicesCABLE ONE (FARGO) $ - $ - $ - Utility Relocation <br />CENTURYLINK COMMUNICATIONS $ - $ - $ - Utility RelocationULTEIG ENGINEERS INC $ - $ - $ - Engineering Services <br />Grand Total $ 473,675,371.60 $ 415,840,612.56 $ 57,834,759.04 <br />
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