Laserfiche WebLink
Account <br />Number <br />Check <br />Number <br />Check <br />Date Vendor Name <br />Transaction <br />Amount Project <br />Number <br />Project <br />Description <br />Friday, August 11, 2017Summary Of Expenses <br />EXP-2017-07 <br />Description <br />METRO FLOOD DIVERSION AUTHORITY <br />Data Through Date:Friday, July 28, 2017 <br />City of Fargo7/25/2017 JB071700 $4,723.26 V00102 General & Admin. WIK790-7910-429.33-20 <br />$4,723.26Other Services / Accounting Services <br />ERIK R JOHNSON & ASSOCI7/20/2017 279545 $283.40 V00102 General & Admin. WIK790-7910-429.33-25 <br />$283.40Other Services / Legal Services <br />FREDRIKSON & BYRON, PA8/4/2017 625 $3,500.00 V00102 General & Admin. WIK790-7910-429.38-68 <br />$3,500.00Other Services / Lobbyist <br />HOUSTON-MOORE GROUP L7/20/2017 279571 $118,616.94 V01613 LEVEE DESIGN & SUPPORT790-7915-429.33-05 <br />MOORE ENGINEERING INC8/3/2017 279921 $79,193.75 V01201 Cass Joint Water ROE <br />$197,810.69Other Services / Engineering Services <br />HOUSTON-MOORE GROUP L7/20/2017 279571 $15,590.05 V01601 HMG - PROJECT MANAGEMENT790-7920-429.33-05 <br />$15,590.05Other Services / Engineering Services <br />CH2M Hill Engineers Inc7/12/2017 279391 $802,933.11 V00207790-7920-429.33-79 <br />$802,933.11Other Services / Construction Management <br />ADVANCED ENGINEERING I8/3/2017 279921 $17,045.75 V01202 Cass Joint Water DPAC790-7930-429.33-05 <br />HOUSTON-MOORE GROUP L8/3/2017 279921 $177,635.26 V01201 Cass Joint Water ROE <br />MOORE ENGINEERING INC8/3/2017 279921 $525.00 V01201 Cass Joint Water ROE <br />Prosource Technologies, Inc8/3/2017 279921 $19,555.30 V01203 Cass Joint Water OHB <br />ULTEIG ENGINEERS INC8/3/2017 279921 $75,880.68 V01201 Cass Joint Water ROE <br />$290,641.99Other Services / Engineering Services <br />BRAUN INTERTEC CORP8/3/2017 279921 $3,518.00 V01203 Cass Joint Water OHB790-7930-429.33-06 <br />$3,518.00Other Services / Quality Testing <br />Larkin Hoffman Attorneys8/3/2017 279921 $13,053.03 V01201 Cass Joint Water ROE790-7930-429.33-25 <br />OHNSTAD TWICHELL PC8/3/2017 279921 $62,348.65 V01201 Cass Joint Water ROE <br />OHNSTAD TWICHELL PC8/3/2017 279921 $3,438.05 V01202 Cass Joint Water DPAC <br />OHNSTAD TWICHELL PC8/3/2017 279921 $11,479.98 V01203 Cass Joint Water OHB <br />$90,319.71Other Services / Legal Services <br />Page 1 of 3Report 59