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METRO FLOOD DIVERSION AUTHORITYTuesday, November 12, 2019Data Through Date: Thursday October, 31 2019Summary of ExpensesAccount_Number Check DateCheck NumberVendor_NameTransaction AmountDescriptionProject NumberProject_DescriptionEXP‐2019‐1110/17/2019 JB10190022 CITY OF FARGO‐AUDITORS OFFICE $5,482.81 19734 CASS COUNTY JOINT W V01702 ND LAND PURCHASE‐HARDSHIPRelocation / Residential Buildings$0.00790‐7930‐429.71‐3010/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $229,782.83 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $1,500.00 JONATHAN & KRISTEN KUTZER V01701 ND LAND PURCH‐OUT OF TOWN10/3/2019 JB10190003 CITY OF FARGO‐AUDITORS OFFICE‐$1,500.00 RCLS PORTION CCJWRD PMT V01701 ND LAND PURCH‐OUT OF TOWNLand / Land Purchases$229,782.83790‐7930‐429.73‐2010/17/2019 299893 SCHMIDT AND SONS CONSTRUCTION INC $44,200.80 PROP STRUCTURE MITIGATION V03802 PROPERTY STRUCTR MITIGATNInfrastructure / Site Improvements$44,200.80790‐7931‐429.62‐5110/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $184.21 RED RIVER VALLY COOP POWE V02302 MN LAND PURCHASE‐HARDSHIPEnergy / Electricity$184.21790‐7940‐429.33‐0610/3/2019 299388 BRAUN INTERTEC CORP $3,030.50 TESTING SERVICES V00402 TESTING ‐ WP‐43 & WP‐28A10/31/2019 300132 BRAUN INTERTEC CORP $2,042.35 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28A10/31/2019 300132 BRAUN INTERTEC CORP $1,843.25 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28AOther Services / Quality Control Testing$6,916.10790‐7950‐429.33‐0511/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $223,257.35 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $3,552.36 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $83,747.38 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $100.00 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $88,942.58 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $80,661.13 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE‐$168,619.33 City of Fargo V05418 FLOOD ACQUISITIONS11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $21,683.40 City of Fargo V05404 LEVEE‐OAKCREEK/COPPERFLD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $48,105.12 HOUSTON ENGINEERING INC V05404 LEVEE‐OAKCREEK/COPPERFLD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $27,780.25 HOUSTON ENGINEERING INC V05404 LEVEE‐OAKCREEK/COPPERFLD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $5,594.25 HOUSTON ENGINEERING INC V05404 LEVEE‐OAKCREEK/COPPERFLD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $10,547.50 HOUSTON ENGINEERING INC V05404 LEVEE‐OAKCREEK/COPPERFLD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $63,228.58 HOUSTON ENGINEERING INC V05404 LEVEE‐OAKCREEK/COPPERFLD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $29,539.87 HOUSTON ENGINEERING INC V05401 DEMOLITION/LEVEE‐HARWOOD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $1,410.00 HOUSTON ENGINEERING INC V05401 DEMOLITION/LEVEE‐HARWOOD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $143.00 HOUSTON ENGINEERING INC V05401 DEMOLITION/LEVEE‐HARWOOD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $1,609.30 HOUSTON ENGINEERING INC V05401 DEMOLITION/LEVEE‐HARWOOD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $2,409.70 HOUSTON ENGINEERING INC V05401 DEMOLITION/LEVEE‐HARWOOD11/1/2019 JB10190034 CITY OF FARGO‐AUDITORS OFFICE $3,079.13 HOUSTON ENGINEERING INC V05415 FLOOD MIT‐PRAIRIE ROSE