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<br /> Vendors Approved
<br />Contract/Invoice
<br />Amount
<br /> Liquidated Outstanding
<br />Encumbrance Purpose
<br />FM Metropolitan Area Flood Risk Management Project
<br />Cumulative Vendor Payments Since Inception
<br />As of November 30, 2019
<br />STUDIO 7 PRODUCTIONS $ 3,170.00 $ 3,170.00 $ - Video Productions BUILDING & GROUNDS MANAGEMENT $ 2,977.50 $ 2,977.50 $ - Lawn Mowing Services
<br />SEIGEL COMMUNICATIONS
<br />SERVICE $ 2,345.00 $ 2,345.00 $ - Public Outreach
<br />BNSF RAILWAY CO $ 2,325.00 $ 2,325.00 $ - Permits for In-Town Levee Projects
<br />COUGAR TREE CARE INC $ 2,300.00 $ 2,300.00 $ - Tree Removal
<br />FORUM COMMUNICATIONS (LEGALS) $ 2,224.20 $ 2,224.20 $ - Advertising Services
<br />HEARTLAND SEEDS, INC. $ 2,200.00 $ 2,200.00 $ - Lawn Mowing Services
<br />GLACIER ENTERPRISES $ 2,150.00 $ 2,150.00 $ - Soil Grading
<br />MARSH & MCLENNAN AGENCY
<br />LLC $ 1,867.81 $ 1,867.81 $ - Property Insurance - Home Buyouts
<br />FORUM COMMUNICATIONS (ADVERT) $ 1,743.77 $ 1,743.77 $ - Advertising Services
<br />NORTH DAKOTA TELEPHONE CO $ 1,697.00 $ 1,697.00 $ - Communication
<br />ND WATER EDUCATION FOUNDATION $ 1,500.00 $ 1,000.00 $ 500.00 Advertising Services
<br />ERBERT & GERBERTS SUBS $ 1,232.29 $ 1,232.29 $ - lunches for the task force meetings
<br />HUBER, STEVE $ 1,056.43 $ 1,056.43 $ - Home Buyouts
<br />WARREN TOWNSHIP $ 1,023.72 $ 1,023.72 $ -
<br /> SEEDING, ROAD REPAIR, DUST
<br />CONTROL
<br />DEPT OF NATURAL RESOUR $ 1,000.00 $ 1,000.00 $ - DNR Dam Safety Permit Application Fee
<br />TRIO ENVIRONMENTAL CONSULTING $ 747.60 $ 747.60 $ -
<br /> Asbestos and LBP Testing - Home Buyouts
<br />NDSU-DINING-STORE 685 $ 701.75 $ 701.75 $ - Meeting Incidentals
<br />RED RIVER TITLE SERVICES INC $ 675.00 $ 675.00 $ - Abstract Updates
<br />BNSF RAILWAY COMPANY $ 600.00 $ 600.00 $ - MOU Agreement
<br />CIVIL DESIGN INC $ 595.00 $ 595.00 $ - MOU Agreement
<br />RED RIVER VALLEY
<br />COOPERATIVE A $ 536.96 $ 536.96 $ - Electricity - Home Buyouts
<br />FERRELLGAS $ 496.00 $ 496.00 $ - Propane - Home Buyouts
<br />BROKERAGE PRINTING $ 473.33 $ 473.33 $ - Custom Printed Forms
<br />KOCHMANN, CARTER $ 315.00 $ 315.00 $ - Lawn Mowing Services
<br />GALLAGHER BENEFIT SERVICES INC $ 250.00 $ 250.00 $ - Job Description Review
<br />DONS PLUMBING $ 240.00 $ 240.00 $ - Winterize - Home Buyouts
<br />HARWOOD TOWNSHIP, CASS, ND $ 208.91 $ 208.91 $ - Township Meeting Expenses
<br /> WALMART STORE #4352 $ 161.97 $ 161.97 $ - Meeting Incidentals
<br />CURTS LOCK & KEY SERVICE INC $ 138.10 $ 138.10 $ - Service Call - Home Buyouts
<br />GOOGLE LOVEINTHEOVEN $ 116.00 $ 116.00 $ - Meeting Incidentals
<br />LANE, BARRET $ 108.77 $ 108.77 $ - Lodging Expense
<br />FEDERAL EXPRESS
<br />CORPORATION $ 71.89 $ 71.89 $ - Postage
<br />MARSH & MCLENNAN AGENCY LLC $ (1,479.29) $ (1,479.29) $ - Property Insurance - Home Buyouts
<br />CASS COUNTY TREASURER $ (184,196.23) $ (184,196.23) $ -
<br /> Property Taxes and Bank Loan Advance DS Payments
<br />Grand Total $ 667,870,818.09 $ 515,746,075.29 $ 152,124,742.80
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