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Account NumberCheck NumberCheck DateVendor NameTransaction AmountProject NumberProject DescriptionMonday, September 18, 2017Summary Of ExpensesEXP-2017-08DescriptionMETRO FLOOD DIVERSION AUTHORITYData Through Date: Friday, August 25, 2017INDUSTRIAL BUILDERS INC8/9/2017280173$205,243.45V02812 2ND ST NORTH FLOODWALL790-0000-206.10-00INDUSTRIAL BUILDERS INC8/31/2017280696$564,905.03V02819 2ND ST N FLOODWALL$770,148.48RetainageCity of Fargo8/23/2017JB081700$4,723.26V00102 General & Admin. WIK790-7910-429.33-20$4,723.26Other Services / Accounting ServicesOHNSTAD TWICHELL PC8/9/2017280222$420.00V02407 OXBOW MOU-LEGAL SERVICES790-7910-429.33-25ERIK R JOHNSON & ASSOCI8/31/2017280672$3,978.50V00102 General & Admin. WIK$4,398.50Other Services / Legal ServicesCPS HR Consulting8/3/2017279928$3,500.00V03601790-7910-429.33-98$3,500.00Other Services / Personnel RecruitmentAlerus Financial8/31/2017280658$22.00V01203 Cass Joint Water OHB790-7910-429.34-35$22.00Technical Services / Banking ServicesFREDRIKSON & BYRON, PA9/5/2017629$7,000.00V00102 General & Admin. WIK790-7910-429.38-68$7,000.00Other Services / LobbyistMOORE ENGINEERING INC8/9/2017280222$300.00V02402 OXBOW MOU-PRELIM ENGINRN790-7915-429.33-05MOORE ENGINEERING INC8/31/2017280658$2,980.00V01201 Cass Joint Water ROEURS CORPORATION8/31/2017280777$11,315.00V01003 CULTURAL RESOURCES INVEST$14,595.00Other Services / Engineering ServicesCH2M Hill Engineers Inc8/9/2017280121$944,622.24V00207790-7920-429.33-79MOORE ENGINEERING INC8/9/2017280222$4,942.10V02421 OXBOW MOU-MOORE PROJ MGCH2M Hill Engineers Inc8/31/2017280663$657,553.28V00207$1,607,117.62Other Services / Construction ManagementADVANCED ENGINEERING I8/31/2017280658$22,004.35V01202 Cass Joint Water DPAC790-7930-429.33-05HOUSTON-MOORE GROUP L8/31/2017280658$133,231.14V01201 Cass Joint Water ROEMOORE ENGINEERING INC8/31/2017280658$2,704.40V01201 Cass Joint Water ROEULTEIG ENGINEERS INC8/31/2017280658$42,500.23V01201 Cass Joint Water ROE$200,440.12Other Services / Engineering ServicesPage 1 of 5Report 59