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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‐2019‐1111/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $90.92 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $20.66 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $45.87 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $46.42 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $73.95 CASS COUNTY ELECTRIC COOP V01702 ND LAND PURCHASE‐HARDSHIP11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $185.56 CASS COUNTY ELECTRIC COOP V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $117.03 XCEL ENERGY V01703 ND LAND PURCH ‐ IN TOWNEnergy / Electricity$1,320.72790‐7930‐429.67‐1111/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $567.56 GREG AND MARY BEYER V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $15,954.03 JOSEPH MERZ V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $4,740.00 GEORGE AND NIURIS LEHER V01702 ND LAND PURCHASE‐HARDSHIP11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $10,600.00 GREG AND MARY BEYER V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $4,348.00 JOSEPH MERZ V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $4,000.00 THE LITTLE BLIND SHOP V01701 ND LAND PURCH‐OUT OF TOWNRelocation / Residential Buildings$40,209.59790‐7930‐429.71‐3011/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $11,007.68 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $1,000.00 GREG AND MARY BEYER V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $1,160,482.18 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN11/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $10,000.00 BRIAN AND EMILY POTTER V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $830,527.20 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $975,840.92 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $323,135.78 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $12,431.73 THE TITLE COMPANY V01701 ND LAND PURCH‐OUT OF TOWN11/25/2019 JB11190029 CITY OF FARGO‐AUDITORS OFFICE‐$1,000.00 RCLS PORTION CCJWRD PMT V01701 ND LAND PURCH‐OUT OF TOWN11/27/2019 JB11190034 CITY OF FARGO‐AUDITORS OFFICE $400.00 RCLS OIN 1128 RENT REV V01701 ND LAND PURCH‐OUT OF TOWNLand / Land Purchases$3,323,825.49790‐7931‐429.62‐5111/7/2019 300245 CASS COUNTY JOINT WATER RESOURCE DI $184.21 RED RIVER VALLEY COOPERAT V02302 MN LAND PURCHASE‐HARDSHIP11/27/2019 300723 CASS COUNTY JOINT WATER RESOURCE DI $179.27 RED RIVER VALLEY COOPERAT V02302 MN LAND PURCHASE‐HARDSHIPEnergy / Electricity$363.48790‐7940‐429.33‐0611/21/2019 300553 BRAUN INTERTEC CORP $315.75 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28A11/27/2019 300712 BRAUN INTERTEC CORP $1,541.75 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28AOther Services / Quality Control Testing$1,857.50790‐7950‐429.33‐0511/27/2019 300760 HOUSTON‐MOORE GROUP LLC $598.95 COMPLIANCE OBSERVATION V01629 WORK COMPLIANCE OBSERV.