12-19-2019
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12-19-2019
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METRO FLOOD DIVERSION AUTHORITYTuesday, December 10, 2019Data Through Date: Saturday November, 30 2019Summary of ExpensesAccount_Number Check DateCheck NumberVendor_NameTransaction AmountDescriptionProject NumberProject_DescriptionEXP‐2019‐11790‐7930‐429.34‐6511/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $2,250.00 LINDA BELLEMARE V01704 ND LAND ‐ BIOTIC GEO MORP790‐7930‐429.34‐6511/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $750.00 ANISE DAHLQUIST V01704 ND LAND ‐ BIOTIC GEO MORPTechnical Services / Right of Entry Requests$24,550.00790‐7930‐429.41‐0511/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $32.00 CASS RURAL WATER USERS V01701 ND LAND PURCH‐OUT OF TOWN790‐7930‐429.41‐0511/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $118.20 CITY OF FARGO V01703 ND LAND PURCH ‐ IN TOWN790‐7930‐429.41‐0511/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $34.70 CASS RURAL WATER USERS V01701 ND LAND PURCH‐OUT OF TOWN790‐7930‐429.41‐0511/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $27.00 CASS RURAL WATER USERS V01701 ND LAND PURCH‐OUT OF TOWN790‐7930‐429.41‐0511/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $118.20 CITY OF FARGO V01703 ND LAND PURCH ‐ IN TOWNUtility Services / Water and Sewer$330.10790‐7930‐429.52‐1011/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI‐$638.99 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI‐$243.18 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI‐$119.05 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $30.00 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $2,937.52 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI‐$49.86 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $1,292.23 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $2,890.72 MARSH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $231.99 MARCH & MCLENNAN AGENCY V01701 ND LAND PURCH‐OUT OF TOWNInsurance / Property Insurance$6,331.38790‐7930‐429.62‐5011/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $34.25 XCEL ENERGY V01703 ND LAND PURCH ‐ IN TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $39.87 XCEL ENERGY V01703 ND LAND PURCH ‐ IN TOWNEnergy / Natural Gas$74.12790‐7930‐429.62‐5111/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $6.21 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $94.48 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $20.34 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $45.28 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $54.60 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $37.27 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $72.99 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $46.40 CASS COUNTY ELECTRIC COOP V01702 ND LAND PURCHASE‐HARDSHIP11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $56.31 CASS COUNTY ELECTRIC COOP V01702 ND LAND PURCHASE‐HARDSHIP11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $193.90 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $112.53 XCEL ENERGY V01703 ND LAND PURCH ‐ IN TOWN
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