09-27-2018
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METRO FLOOD DIVERSION RIGHT OF ENTRY/LAND ACQUISITION COST SHARE INVOICESUpdated 8/29/18Invoice Invoice Invoice ProjectPaid Date No. No. Amount Vendor Description8/17/2018 7/27/2018 157455 130007 5,154.50 Ohnstad Twichell, P.C. Legal-Diversion ROW Acquisition8/17/2018 7/27/2018 157481 170007 589.00 Ohnstad Twichell, P.C. Legal-Upstream Mitigation Area8/17/2018 7/27/2018 157446 90007 817.00 Ohnstad Twichell, P.C. Legal-Basin Project 20098/17/2018 7/27/2018 157471 160007 4,581.00 Ohnstad Twichell, P.C. Legal-Channel Phase I8/17/2018 7/27/2018 157472 160007 2,714.50 Ohnstad Twichell, P.C. Legal-Channel Phase II8/17/2018 7/27/2018 157473 160007 283.35 Ohnstad Twichell, P.C. Legal-Channel Phase III8/17/2018 7/26/2018 1662 2001 2,650.50 Houston-Moore Group Engineering - Right-of-Entry Services 20188/17/2018 7/26/2018 1663 2004 4,348.34 Houston-Moore Group Engineering - Property Acquisition Services8/17/2018 7/9/2018 75620 R12.00049 388.00 Ulteig Engineers Engineering - Righ of Way Services8/9/2018 7/25/2018 13618 32.00 Cass Rural Water Users Service to 5021 171st Ave SE8/9/2018 7/25/2018 994140 32.00 Cass Rural Water Users Service to 17465 49th St SE8/9/2018 7/25/2018 1249300 32.00 Cass Rural Water Users Service to 17471 49 St S8/9/2018 7/25/2018 662870 32.00 Cass Rural Water Users Service to 17449 50th St SE8/17/2018 8/6/2018 850.04 185.54 Red River Valley Coop Power Assoc Service to 16678 3rd St S Moorehead8/17/2018 8/6/2018 5,482.81 George and Niuris Leher reimbursement of closing costs8/23/2018 8/6/2018 1132078 88.26 Cass County Electric Cooperative Service to 17449 50 St SE, 17568 Pfiffer Dr8/23/2018 8/6/2018 1122560 326.79 Cass County Electric Cooperative Service to 17471 49 St S8/23/2018 8/6/2018 1123339 41.81 Cass County Electric Cooperative Service to 17465 49 St S8/23/2018 8/15/2018 1129748 43.52 Cass County Electric Cooperative Service to 5021 171 Ave SE8/24/2018 8/21/2018 3,175.00 Peter Beigler Jr. Moving costsTotal 30,997.92Invoice Invoice Invoice Purchase ProjectPaid Date No. Order No. No. Amount Vendor Description8/17/2018 7/27/2018 157457 140007 494.00 Ohnstad Twichell, P.C. Legal-Oxbow-Hickson-Bakke Levee project8/23/2018 8/3/2018 8137788 B14-04209.05 427.50 Braun Intertec Environmental and CMT services OxbowTotal 921.50Invoice Invoice Invoice ProjectPaid Date No. No. Amount Vendor Description8/9/2018 7/30/2018 601621817 147.25 Xcel Energy Gas service to 419 3rd St N8/9/2018 7/30/2018 601615703 211.83 Xcel Energy Electric service to 419 3rd St N8/23/2018 8/7/2018 6000052129 101.40 City of Fargo Service to 419 3 St NTotal 460.48Grand Total 32,379.90OXBOW-HICKSON-BAKKE RING LEVEE INVOICESIN-TOWN LEVEES INVOICES1
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