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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 />Thursday, October 12, 2017Summary Of Expenses <br />EXP-2017-09 <br />Description <br />METRO FLOOD DIVERSION AUTHORITY <br />Data Through Date:Friday, September 29, 2017 <br />HOUSTON-MOORE GROUP L9/7/2017 280873 $36,881.84 V01607 RECREATION/USE MASTER PLN790-7915-429.33-05 <br />HOUSTON-MOORE GROUP L9/7/2017 280873 $10,818.30 V01608 WORK-IN-KIND (WIK) <br />HOUSTON-MOORE GROUP L9/7/2017 280873 $1,729.00 V01609 HYDROLOGY/HYDRAULIC MODE <br />HOUSTON-MOORE GROUP L9/14/2017 281054 $9,522.70 V01620 SEAI I-29 GRADE RAISE DESIGN <br />HOUSTON-MOORE GROUP L9/14/2017 281054 $4,042.50 V01614 TRANS/DRAINAGE MASTER PLN <br />HOUSTON-MOORE GROUP L9/14/2017 281054 $30,378.97 V01616 PERMIT SUBMITTAL PREP <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $580.00 V01620 SEAI I-29 GRADE RAISE DESIGN <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $14,910.38 V01616 PERMIT SUBMITTAL PREP <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $39,428.83 V01608 WORK-IN-KIND (WIK) <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $28,600.50 V01609 HYDROLOGY/HYDRAULIC MODE <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $5,188.50 V01614 TRANS/DRAINAGE MASTER PLN <br />URS CORPORATION9/28/2017 281531 $12,770.01 V01003 CULTURAL RESOURCES INVEST <br />HOUSTON-MOORE GROUP L10/5/2017 281617 $23,329.00 V01622 Mitigation Support Services <br />$218,180.53Other Services / Engineering Services <br />HOUSTON-MOORE GROUP L9/7/2017 280873 $70,930.36 V01601 HMG - PROJECT MANAGEMENT790-7920-429.33-05 <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $78,637.93 V01601 HMG - PROJECT MANAGEMENT <br />$149,568.29Other Services / Engineering Services <br />MOORE ENGINEERING INC9/14/2017 281106 $7,345.50 V02421 OXBOW MOU-MOORE PROJ MG790-7920-429.33-79 <br />$7,345.50Other Services / Construction Management <br />HOUSTON-MOORE GROUP L9/14/2017 281054 $2,454.00 V01610 UTILITIES DESIGN790-7930-429.33-05 <br />HOUSTON-MOORE GROUP L9/21/2017 281269 $21,635.82 V01618 WP28 - CR-16/CR-17 BRIDGE <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $768.00 V01610 UTILITIES DESIGN <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $14,431.48 V01618 WP28 - CR-16/CR-17 BRIDGE <br />MOORE ENGINEERING INC10/5/2017 281585 $262.50 V01201 Cass Joint Water ROE <br />Prosource Technologies, Inc10/5/2017 281585 $51,514.11 V01203 Cass Joint Water OHB <br />ULTEIG ENGINEERS INC10/5/2017 281585 $30,294.31 V01201 Cass Joint Water ROE <br />$121,360.22Other Services / Engineering Services <br />Page 2 of 5Report 59