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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 />HOUGH INC9/21/2017 281267 $88,763.35 V02821 2ND ST S FLOOD CONTROL790-0000-206.10-00 <br />INDUSTRIAL CONTRACT SE9/21/2017 281270 $506,023.51 V02805 PUMP STATION & FLOODWALLsplit <br />INDUSTRIAL BUILDERS INC9/28/2017 281442 $205,250.00 V02812 2ND ST NORTH FLOODWALL <br />$800,036.86Retainage <br />City of Fargo9/26/2017 JB091700 $4,723.26 V00102 General & Admin. WIK790-7910-429.33-20 <br />$4,723.26Other Services / Accounting Services <br />ERIK R JOHNSON & ASSOCI9/14/2017 281028 $327.00 V00102 General & Admin. WIK790-7910-429.33-25 <br />OHNSTAD TWICHELL PC9/14/2017 281106 $329.00 V02407 OXBOW MOU-LEGAL SERVICES <br />Turman & Lang9/14/2017 281106 $1,120.90 V02407 OXBOW MOU-LEGAL SERVICES <br />OHNSTAD TWICHELL PC9/12/2017 JB091700 ($212,833.61)V00102 General & Admin. WIKRCLS PCARD EXP-OHNSTAD <br />($211,056.71)Other Services / Legal Services <br />CPS HR Consulting9/21/2017 281235 $3,351.01 V03601790-7910-429.33-98 <br />CPS HR Consulting10/5/2017 281592 $1,308.36 V03601 <br />$4,659.37Other Services / Personnel Recruitment <br />FREDRIKSON & BYRON, PA10/4/2017 638 $3,933.94 V00102 General & Admin. WIK790-7910-429.38-68 <br />$3,933.94Other Services / Lobbyist <br />HARWOOD TOWNSHIP10/5/2017 281614 $208.91 V00102 General & Admin. WIK790-7910-429.68-30 <br />$208.91Miscellaneous / Meeting Incidentals <br />Page 1 of 5Report 59