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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 />BRAUN INTERTEC CORP9/21/2017 281221 $38,677.50 V00402790-7940-429.33-06 <br />$38,677.50Other Services / Quality Testing <br />HOUGH INC9/21/2017 281267 $9,203.12 V02821 2ND ST S FLOOD CONTROL790-7950-429.73-52 <br />INDUSTRIAL CONTRACT SE9/21/2017 281270 $3,490.20 V02805 PUMP STATION & FLOODWALL <br />INDUSTRIAL BUILDERS INC9/28/2017 281442 $11,587.40 V02812 2ND ST NORTH FLOODWALL <br />$24,280.72Infrastructure / Flood Control <br />Midcontinent Communications10/5/2017 281662 $37,318.95 V03501790-7950-429.73-70 <br />$37,318.95Infrastructure / Utilities <br />Oxbow Country Club10/5/2017 281585 $1,620.85 V01204 Cass Joint Water OCC790-7952-429.33-05 <br />$1,620.85Other Services / Engineering Services <br />Oxbow Country Club10/5/2017 281585 $26,000.00 V01204 Cass Joint Water OCC790-7952-429.33-79 <br />$26,000.00Other Services / Construction Management <br />Oxbow Country Club10/5/2017 281585 $1,855.36 V01204 Cass Joint Water OCC790-7952-429.57-60 <br />$1,855.36Out of State Travel / Out of State Travel Exp <br />Meyer Contracting9/28/2017 281471 $796,274.68 V04401790-7952-429.73-52 <br />$796,274.68Infrastructure / Flood Control <br />CENTURYLINK COMMUNIC9/7/2017 280845 $28,577.62 V04801790-7952-429.73-70 <br />$28,577.62Infrastructure / Utilities <br />HOUSTON-MOORE GROUP L9/21/2017 281269 $119,259.16 V01621 P3 PROCUREMENT SUPPORT790-7990-429.33-05 <br />HOUSTON-MOORE GROUP L9/28/2017 281440 $38,985.17 V01621 P3 PROCUREMENT SUPPORT <br />$158,244.33Other Services / Engineering Services <br />ASHURST LLP9/7/2017 280829 $112,307.85 V03001 P3 Legal Console - Ashford790-7990-429.33-25 <br />OHNSTAD TWICHELL PC9/12/2017 JB091700 $212,833.61 V00102 General & Admin. WIKRCLS PCARD EXP-OHNSTAD <br />$325,141.46Other Services / Legal Services <br />Ernst & Young9/21/2017 281286 $105,315.10 V03301 PPP FINANCL ADVISORY SVCS790-7990-429.34-55 <br />AON RISK SERVICES CENTR10/5/2017 281560 $21,287.50 V03201 Pre-Award P3 Risk Advisor <br />$126,602.60Technical Services / Financial Advisor <br />Page 4 of 5Report 59