03-23-2017
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Account_Number CheckDate Check_NumberVendor_Name Transaction_ Amount Expense_Description Project_Number Project_Description790‐0000‐206.10‐002/1/2017 275252INDUSTRIAL CONTRACT SERVICES INC 189,590.88$ Retainage PO #174726 V02805 PUMP STATION & FLOODWALLTotal - Retainage Paid 189,590.88$ 790‐7910‐429.33‐252/1/2017 275232ERIK R JOHNSON & ASSOCIATES 1,453.04$ FLOOD LEGAL MATTERS V00102 General & Admin. WIK790‐7910‐429.33‐252/22/2017 275899OXBOW, CITY OF16,662.50$ TURMAN & LANGV02407 OXBOW MOU‐LEGAL SERVICESTotal WIK - General and Admin. - Legal Services 18,115.54$ 790‐7910‐429.38‐682/3/2017 601P CARD BMO3,500.00$ FREDRIKSON AND BYRON PV00102 General & Admin. WIKTotal WIK - General and Admin. - Lobbyist3,500.00$ 790‐7915‐429.33‐052/15/2017 275769URS CORPORATION15,930.00$ CULTURAL RESOURCES INVESTV01003 CULTURAL RESOURCES INVEST790‐7915‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC32,409.92$ RECREATION & USE PLANV01607 RECREATION/USE MASTER PLN790‐7915‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC2,319.00$ WORK IN KIND ITEMSV01608 WORK‐IN‐KIND (WIK)790‐7915‐429.33‐052/22/2017275864HOUSTON‐MOORE GROUP LLC5,547.50$ TRANS/LOCAL DRAINAGE PLANV01614 TRANS/DRAINAGE MASTER PLN790‐7915‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC16,386.82$ PERMIT SUBMITTAL PREPV01616 PERMIT SUBMITTAL PREP790‐7915‐429.33‐052/22/2017 275899OXBOW, CITY OF240.00$ MOORE ENGINEERING, INC.V02402 OXBOW MOU‐PRELIM ENGINRNG790‐7915‐429.33‐052/22/2017 275899OXBOW, CITY OF340.00$ MOORE ENGINEERING, INC.V02403 OXBOW MOU‐CONCEPT LAYOUTS790‐7915‐429.33‐052/22/2017275819BEAVER CREEK ARCHAEOLOGY8,194.90$ CULTURAL INVESTIGATIONV02601 CULTURAL INVESTIGATION790‐7915‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC2,601.00$ GRADE RAISE DESIGNV01620 SEAI‐I29 GRADE RAISE DSGNTotal WIK - Project Design - Engineering Services83,969.14$ 790‐7920‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC53,338.55$ PROJECT MANAGEMENTV01601 HMG ‐ PROJECT MANAGEMENTTotal WIK - Construction Management - Engineering Services53,338.55$ 790‐7920‐429.33‐792/15/2017 275636CH2M HILL ENGINEERS INC700,000.00$ MGMT TECHINCAL OUTREACHV00206 CH2M HILL‐2.27‐11.25.16790‐7920‐429.33‐792/15/2017275636CH2M HILL ENGINEERS INC497,000.00$ MGMT TECHNICAL OUTREACHV00206 CH2M HILL‐2.27‐11.25.16790‐7920‐429.33‐792/22/2017 275899OXBOW, CITY OF4,139.05$ MOORE ENGINEERING, INC.V02421 OXBOW MOU‐MOORE PROJ MGMTTotal WIK - Construction Management - Construction Management 1,201,139.05$ 790‐7930‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC157.00$ UTILITY DESIGNV01610 UTILITIES DESIGN790‐7930‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC1,018.50$ BRIDGE CHANNELV01618 WP28 ‐ CR‐16/CR‐17 BRIDGETotal LERRDS - North Dakota - Engineering Services1,175.50$ 790‐7950‐429.73‐202/15/2017 275707LANDWEHR CONSTRUCTION INC15,549.01$ DEMO WORKV02816 DOWNTOWN AREA DEMOLITION790‐7950‐429.73‐202/15/2017 275707LANDWEHR CONSTRUCTION INC8,060.27$ DEMO WORKV02816 DOWNTOWN AREA DEMOLITIONTotal ND Construction - Site Improvements23,609.28$ 790‐7950‐429.73‐522/1/2017 275252INDUSTRIAL CONTRACT SERVICES INC271,514.58$ PUMP STATION & FLOODWALL V02805 PUMP STATION & FLOODWALL790‐7950‐429.73‐522/1/2017 275251INDUSTRIAL BUILDERS INC183,568.59$ NORTH OF PUMP STATIONV02819 2ND ST N FLOODWALL790‐7950‐429.73‐522/1/2017 275296NEWMAN SIGNS INC5,816.00$ PROPANE GUARDRAILV02805 PUMP STATION & FLOODWALL790‐7950‐429.73‐522/22/2017 275866INDUSTRIAL BUILDERS INC220,378.80$ N OF PUMP STATION 42F.1NV02819 2ND ST N FLOODWALLTotal ND Construction - Flood Control681,277.97$ 790‐7950‐429.73‐702/17/2017 JB14160013CITY OF FARGO‐AUDITORS OFFICE29,932.28$ COF FIBER RELOCATE COSTSV02808 COF REROUTE FIBER OPTIC790‐7950‐429.73‐702/17/2017 JB14160013CITY OF FARGO‐AUDITORS OFFICE14,720.00$ COF FIBER RELOCATE COSTSV02808 COF REROUTE FIBER OPTICTotal ND Construction - Utilities44,652.28$ 790‐7955‐429.33‐052/22/2017 275864HOUSTON‐MOORE GROUP LLC93,800.65$ CONST WORK PACKAGE 42V02806 CONSTRUCTION SVCS WP42Total Construction Management - Engineering Services93,800.65$ February 2017Summary of ExpensesFM Metropolitan Area Flood Risk Management Project
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