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    <br /> Vendors <br /> Approved <br />Contract/Invoice <br />Amount <br /> Liquidated OutstandingEncumbrance Purpose <br />FM Metropolitan Area Flood Risk Management Project <br />Cumulative Vendor Payments Since Inception <br />As of August 31, 2018 <br />FORUM COMMUNICATIONS (LEGALS) $ 2,224.20 $ 2,224.20 $ - Advertising Services BUILDING & GROUNDS <br />MANAGEMENT $ 1,932.50 $ - $ 1,932.50 Lawn Mowing Services FORUM COMMUNICATIONS (ADVERT) $ 1,743.77 $ 1,743.77 $ - Advertising Services <br />NORTH DAKOTA TELEPHONE CO $ 1,697.00 $ 1,697.00 $ - Communication <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 <br />DEPT OF NATURAL RESOUR $ 1,000.00 $ 1,000.00 $ - DNR Dam Safety Permit Application Fee TRIO ENVIRONMENTAL <br />CONSULTING $ 747.60 $ 747.60 $ - <br /> Asbestos and LBP Testing - Home <br />Buyouts <br />NDSU-DINING-STORE 685 $ 701.75 $ 701.75 $ - Meeting Incidentals <br />RED RIVER TITLE SERVICES INC $ 675.00 $ 675.00 $ - Abstract Updates <br />HEARTLAND SEEDS, INC. $ 600.00 $ 600.00 $ - Lawn Mowing Services <br />BNSF RAILWAY COMPANY $ 600.00 $ 600.00 $ - MOU Agreement <br />CIVIL 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 Forms <br />DAWSON INSURANCE AGENCY $ 388.52 $ 388.52 $ - Property Insurance - Home Buyouts <br />KOCHMANN, CARTER $ 315.00 $ 315.00 $ - Lawn Mowing Services <br />GALLAGHER 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 <br /> WALMART STORE #4352 $ 161.97 $ 161.97 $ - Meeting Incidentals <br />CURTS LOCK & KEY SERVICE INC $ 138.10 $ 138.10 $ - Service Call - Home Buyouts <br />GOOGLE LOVEINTHEOVEN $ 116.00 $ 116.00 $ - Meeting Incidentals <br />LANE, BARRET $ 108.77 $ 108.77 $ - Lodging Expense <br />FEDERAL EXPRESS <br />CORPORATION $ 71.89 $ 71.89 $ - Postage <br />CABLE ONE (FARGO) $ - $ - $ - Utility Relocation <br />BOIS DE SIOUX WATERSHED <br />DISTRI $ - $ - $ - <br /> Retention Projects - Engineering <br />Services <br />ULTEIG ENGINEERS INC $ - $ - $ - Engineering Services <br />CENTURYLINK COMMUNICATIONS $ - $ - $ - Utility Relocation <br />AON RISK SERVICES CENTRAL INC $ - $ - $ - P3 Risk Advisory Services <br />AEVENIA, INC $ - $ - $ - Utility Relocation <br />Grand Total $ 486,253,019.51 $ 444,318,990.51 $ 41,934,029.00