06-25-2020
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06-25-2020
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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 />GALLAGHER BENEFIT SERVICES <br />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 CORPORATION $ 71.89 $ 71.89 $ - Postage <br />Grand Total $ 703,869,337.27 $ 556,276,913.20 $ 147,592,424.07
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