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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 March 31, 2020
<br />PRIMORIS AEVENIA INC $16,230.00 $16,230.00 $- Utility Relocation
<br />MOORHEAD, CITY OF $15,062.90 $15,062.90 $- ROE Legal Fees
<br />MAP SERVICE CENTER $14,500.00 $14,500.00 $- Permit fee
<br />BRIGGS & MORGAN PA $12,727.56 $12,727.56 $- Legal Services
<br />MARSH & MCLENNAN AGENCYLLC $9,416.52 $9,416.52 $- Property Insurance - Home Buyouts
<br />PROSOURCE TECHNOLOGIES,INC $8,324.94 $8,324.94 $- Vibrating Wire Piezometer Equipment
<br />NEWMAN SIGNS INC $5,816.00 $5,816.00 $- Sinage
<br />ONE $3,575.00 $3,575.00 $- Legal Services
<br />MCKINZIE METRO APPRAISAL $3,200.00 $3,200.00 $- Appraisal Services
<br />STUDIO 7 PRODUCTIONS $3,170.00 $3,170.00 $- Video Productions
<br />BUILDING & GROUNDS
<br />MANAGEMENT $2,977.50 $2,977.50 $- Lawn Mowing Services
<br />BNSF RAILWAY COMPANY $2,925.00 $2,925.00 $- MOU Agreement
<br />SEIGEL COMMUNICATIONS
<br />SERVICE $2,345.00 $2,345.00 $- Public Outreach
<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 />ND WATER EDUCATION
<br />FOUNDATION $2,000.00 $2,000.00 $- Advertising Services
<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 />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 />FARGO-MOORHEAD SERTOMACLUB $1,000.00 $1,000.00 $- Holiday Lights Display
<br />DEPT OF NATURAL RESOUR $1,000.00 $1,000.00 $- DNR Dam Safety Permit Application Fee
<br />TRIO ENVIRONMENTALCONSULTING $747.60 $747.60 $-Asbestos and LBP Testing - HomeBuyouts
<br />NDSU-DINING-STORE 685 $701.75 $701.75 $- Meeting Incidentals
<br />RED RIVER TITLE SERVICES INC $675.00 $675.00 $- Abstract Updates
<br />CIVIL DESIGN INC $595.00 $595.00 $- MOU Agreement
<br />RED RIVER VALLEYCOOPERATIVE 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 SERVICESINC $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
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