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    <br /> Vendors 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 June 30, 2019 <br />SEIGEL COMMUNICATIONS <br />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 />COUGAR TREE CARE INC $ 2,300.00 $ 2,300.00 $ - Tree Removal FORUM COMMUNICATIONS <br />(LEGALS) $ 2,224.20 $ 2,224.20 $ - Advertising Services <br />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 FEDERAL EXPRESS <br />CORPORATION $ 71.89 $ 71.89 $ - Postage <br />Grand Total $ 565,530,981.41 $ 481,817,562.08 $ 83,713,419.33