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<br /> Vendors
<br /> Approved
<br />Contract/Invoice
<br />Amount
<br /> Liquidated OutstandingEncumbrance Purpose
<br />FM Metropolitan Area Flood Risk Management Project
<br />Cumulative Vendor Payments Since Inception
<br />As of May 31, 2020
<br />COLDWELL BANKER $ 33,066.02 $ 33,066.02 $ - Property Management Services
<br />ND WATER USERS ASSOCIATN $ 30,450.00 $ 30,450.00 $ - Membership Dues
<br />ADMINISTRAT $ 30,000.00 $ 30,000.00 $ - P3 Support Services
<br />NAASTAD BROTHERS, INC $ 25,796.40 $ 25,796.40 $ - Roadway Ditch Work XCEL ENERGY-FARGO $ 16,275.85 $ 16,275.85 $ - Utility Relocation
<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 AGENCY
<br />LLC $ 9,416.52 $ 9,416.52 $ - Property Insurance - Home Buyouts ,
<br />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 />ND WATER EDUCATION FOUNDATION $ 3,000.00 $ 2,500.00 $ 500.00 Advertising Services
<br />BUILDING & GROUNDS 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
<br />(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 />FORUM COMMUNICATIONS (ADVERT) $ 1,743.77 $ 1,743.77 $ - Advertising Services
<br />NORTH DAKOTA TELEPHONE CO $ 1,697.00 $ 1,697.00 $ - Communication
<br />CIVIL DESIGN INC $ 1,595.00 $ 1,595.00 $ - MOU Agreement
<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 $ - SEEDING, ROAD REPAIR, DUST CONTROL
<br />DEPT OF NATURAL RESOUR $ 1,000.00 $ 1,000.00 $ - DNR Dam Safety Permit Application Fee
<br />FARGO-MOORHEAD SERTOMA CLUB $ 1,000.00 $ 1,000.00 $ - Holiday Lights Display
<br />TRIO ENVIRONMENTAL CONSULTING $ 747.60 $ 747.60 $ - 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 />RED RIVER VALLEY 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
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