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METRO FLOOD DIVERSION AUTHORITYTuesday, September 10, 2019Data Through Date: Saturday August, 31 2019Summary of ExpensesAccount_Number Check DateCheck NumberVendor_NameTransaction AmountDescriptionProject NumberProject_DescriptionEXP‐2019‐088/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $32.66 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $44.25 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $70.42 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $41.47 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $83.85 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $90.11 CASS COUNTY ELECTRIC COOP V01702 ND LAND PURCHASE‐HARDSHIP8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $54.86 CASS COUNTY ELECTRIC COOP V01702 ND LAND PURCHASE‐HARDSHIP8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $120.81 XCEL ENERGY V01703 ND LAND PURCH ‐ IN TOWNEnergy / Electricity$622.38790‐7930‐429.67‐118/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $9,650.00 5 STAR MOVING, INC. V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $19,079.15 GEORGE AND NIURIS LEHER V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $18,943.07 LORI ANDERSON V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $1,700.00 DAVID & SHANNON CAMPBELL V01701 ND LAND PURCH‐OUT OF TOWN8/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $12,500.00 CHRIS AND SHERI CHAMP V02411 OXBOW MOU‐RESIDENT RLCTNRelocation / Residential Buildings$61,872.22790‐7930‐429.71‐308/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $257,261.51 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN8/30/2019 JB08190032 CITY OF FARGO‐AUDITORS OFFICE $504.00 RCLS PORTION CCJWRD PMT V01701 ND LAND PURCH‐OUT OF TOWNLand / Land Purchases$257,765.51790‐7930‐429.73‐208/21/2019 298583 SCHMIDT AND SONS CONSTRUCTION INC $28,000.00 PROPERTY STRUCTURE MITIGA V03802 PROPERTY STRUCTR MITIGATNInfrastructure / Site Improvements$28,000.00790‐7931‐429.62‐518/29/2019 298629 CASS COUNTY JOINT WATER RESOURCE DI $179.37 RED RIVER VALLEY COOP POW V02302 MN LAND PURCHASE‐HARDSHIPEnergy / Electricity$179.37790‐7940‐429.33‐068/21/2019 298496 BRAUN INTERTEC CORP $1,595.50 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28A8/21/2019 298496 BRAUN INTERTEC CORP $1,987.75 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28AOther Services / Quality Control Testing$3,583.25790‐7950‐429.33‐058/21/2019 298535 HOUSTON‐MOORE GROUP LLC $959.90 SDB & SDC SEAI PROJECTS V01624 CONSTRUCTN/BID SVCS WP28A8/21/2019 298535 HOUSTON‐MOORE GROUP LLC $3,920.40 COMPLIANCE OBSERVATION V01629 WORK COMPLIANCE OBSERV.Other Services / Engineering Services$4,880.30790‐7950‐429.38‐998/7/2019 298261 NAASTAD BROTHERS, INC $25,796.40 CO RD 17 DITCH CLEANING V05301 APPROACH RMVL/DITCH CLEANOther Services / Other Services$25,796.40790‐7950‐429.73‐528/21/2019 298537 INDUSTRIAL BUILDERS  INC $1,146,267.00 2 ST & MAIN FLOOD MITIGAT V02825 2ND ST S FLOOD MITIGATION