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METRO FLOOD DIVERSION AUTHORITYMonday, 12 Mar 2018Data Through Date: Friday, February 23, 2018Summary of ExpensesAccount_Number Check DateCheck NumberVendor_Name Transaction Amount DescriptionProject NumberProject_DescriptionEXP‐2018‐023/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$142.67CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$533.81CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$6,129.76CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$528.13CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$533.81CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$533.81CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$533.81CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$533.81CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$1.23CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$5,193.91CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$533.81CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$5,380.54CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$6,421.54CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$688.82CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$5,018.15CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$18.42CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$4.90CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWN3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$7.40CASS COUNTY TREASURER V01701 ND LAND PURCH‐OUT OF TOWNDebt Service / Property Tax ‐ FMDA$115,230.21790‐7931‐429.62‐513/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$175.32RED RIVER VALLEY COOP POW V02302 MN LAND PURCHASE‐HARDSHIPEnergy / Electricity$175.32790‐7940‐429.33‐062/22/2018 285120 BRAUN INTERTEC CORP$794.75TESTING SERVICES V00402 TESTING ‐ WP‐43 & WP‐28AOther Services / Quality Testing$794.75790‐7950‐429.33‐052/8/2018 284798 HOUSTON‐MOORE GROUP LLC$1,272.00SDB & SDC SEAI PROJECTS V01624 CONSTRUCTN/BID SVCS WP28AOther Services / Engineering Services$1,272.00790‐7950‐429.73‐522/8/2018 284803 INDUSTRIAL BUILDERS  INC$159,137.272 ST N FLOODWALL V02812 2ND ST NORTH FLOODWALLInfrastructure / Flood Control $159,137.27790‐7952‐429.33‐052/8/2018 284798 HOUSTON‐MOORE GROUP LLC$71,565.00WORK PKG 43 SERVICES V01623 CONSTRUCTN/BID SVCS WP43Other Services / Engineering Services$71,565.00