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Property Address <br /> Purchase <br />Date <br /> Purchase <br />Price <br /> Earnest <br />Deposit <br /> Relocation <br />Assistance <br /> Sale <br />Proceeds Total <br />FM Metropolitan Area Flood Risk Management Project <br />Lands Expense - Life To Date <br />As of August 31, 2019 <br />SHEY RIV - Chose 7/28/2017 60,128.07 - - - 60,128.07 <br /> W 1/2d 1/2 10-141-49 & NW 1/4 10-141-49 - Larson Family Farm Trust 8/1/2017 1,402,847.99 - - - 1,402,847.99 <br /> S1/2 W1/2 NW1/4 - Conyers 8/3/2017 33,150.00 - - - 33,150.00 <br /> 27th St SE, between 169th Ave SE and I-29 - Nelson 8/3/2017 1,024,189.50 - - - 1,024,189.50 <br />Meridian, Cass County, ND - Heiden Family, LLLP 8/4/2017 1,326,882.11 - - - 1,326,882.11 <br /> 2368 173rd Ave SE & Rural Land Part of SE1/4 35-142-49, Wiser, ND - Kevin & <br />Pamela Heiden 8/4/2017 614,439.02 - - - 614,439.02 <br /> 20-141-49 SW 1/4 A 160.00 - Lloyd & Alice Amundson 8/9/2017 123,563.38 - - - 123,563.38 <br />5251 174 1/2 Ave SE, Pleasant Township, ND 58047 8/18/2017 254,354.28 - - - 254,354.28 <br />35-142-49 SW 1/4 A 160.00 - Burley _ OIN 1218 8/31/2017 167,091.47 - - - 167,091.47 <br />S-1/2 of N1/2 of Section 36-142-49, Wayne & Gary Ohnstad_OIN 1223 12/13/2017 200,135.00 - - - 200,135.00 <br />2-141-49 S 1/2 OF NE 1/4 & N 1/2 OF SE 1/4 12/20/2017 251,668.74 - - - 251,668.74 <br />County Rd 32 between 167th Ave SE and 169th Ave SE, 25-141-50 NE 1/4 1/19/2018 831,853.08 - - - 831,853.08 <br />County Rd 32 between 167th Ave SE and 169th Ave SE, 30-141-50 NW 1/4 3/23/2018 831,535.25 - - 831,535.25 <br />NE 1/4 Section 14 Township 140 North of Range 50 West of 5th Principle <br />Meridian LESS the East 85 feet of said NE Quarter 2/22/2018 707,530.88 - - - 707,530.88 <br />East Half (E1/2), Section 3 Township 141 North, Range 49 West 5/18/2017 733,126.76 - - - 733,126.76 <br />NE Quarter of NE Quarter of Section 33 Township 138 North of Range 49 1/7/2019 587,650.00 - - - 587,650.00 <br /> Land Purchases <br /> Hayden Heights Land, West Fargo ND 10/12/2012 484,016.00 - - (730,148.14) (246,132.14) <br /> Lot 4, Block 4, ND R-2 Urban Renewal Addition, Fargo ND - Professional <br />Associates 5/14/2015 39,900.00 - - - 39,900.00 <br /> BNSF Railway Company 10/28/2015 27,000.00 - - - 27,000.00 <br /> City of Fargo - OIN 2366 & OIN 2367 3/9/2017 1,022,533.30 - - - 1,022,533.30 <br /> Edwin and Margaret Ployhart OIN 8852 4/5/2017 5,121.18 - - - 5,121.18 <br /> Arthur Mathison RT OIN 1994 5/19/2017 750.00 - - - 750.00 <br /> Ideal Ag Corp OIN 9789 / 9790 5/25/2017 30,120.68 - - - 30,120.68 <br /> OIN 1195 / 1196 - Mark Thorson 9/15/2017 203,678.32 - - - 203,678.32 <br /> Block 1 W. Shorr Subdivision of Eagle Township (Lots <br />1,2,3,4,5,10,11,12,13,14,15,16) 2/28/2019 3,395,663.23 - 18943.07 - 3,414,606.30 <br />NE Quarter of section 28 in Township 138 North of Range 49 West of the 5th <br />Principle Meridian less the South 67 feet of the North 100 feet of the NE Quarter of <br />section 28 Township 138 North of Range 49 West of 5th Principle Meridian, <br />Auditors Lot 1 and East 33 feet 1/10/2019 2,158,545.00 - - - 2,158,545.00 <br />Auditor's Lots 2, 3, 5 of the Southeast Quarter of Section 34, Township 138 North <br />of Range 49 West 12/8/2018 724,254.52 - - - 724,254.52 <br />The West One Half of the Southwest Quarter of the Southwest Quarter of Section <br />Nine, Township 137, Range 49 West of the 5th Principle Meridian 1/8/2019 200,120.00 - - - 200,120.00 <br />Southwest Quarter of Section 2 Township 141 North Range 49 West of the 5th <br />Principle Meridian 2/13/2019 336,646.65 - - - 336,646.65 <br />Southeast Quarter of Section 27, Township 140 North Range 50 2/25/2019 825,430.39 - - - 825,430.39 <br />Railroad Outlot #3 situated in Sections 6 and 7, Township 139 North of Range 48 <br />West of the 5th Principal Meridian 5/30/2019 8,072.00 - - - 8,072.00 Auditor's Lot No 2 of the Southwest Quarter of Section 34, Township 138, North of <br />Range 49 West of the 5th Principle Meridian 7/3/2019 224,249.40 - 192,592.24 - 416,841.64 NE and SE quarter Section 9, Township 141 North, Range 49 West of the 5th <br />Principal Meridian AND NE and NW Quarter section 16, Township 141 North, <br />Range 49 West of the 5th Principle Meridian 8/1/2019 1,697,063.17 - - - 1,697,063.17 <br />North Half of the NE Quarter section and the East Half of the NW Quarter of <br />Section 2, Township 141 North of Range 49 West of the 5th Principle Meridian 8/1/2019 776,622.28 - - - 776,622.28 <br />Auditors Lot 1 of the SW Quarter Section 34, in Township 138 North of Range 49 <br />West of the Fifth Principal Meridian 6/13/2019 257,765.51 - - - 257,765.51 <br />103,097,326.53 - 34,902,687.58 (1,107,856.01) 136,892,158.10 <br />(32,000.00) 10,000.00 <br /> Property Management Expense 2,130,771.07 <br /> <br /> <br /> Grand Total 139,022,929.17$