03-22-2018
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METRO FLOOD DIVERSION AUTHORITYMonday, 12 Mar 2018Data Through Date: Friday, February 23, 2018Summary of ExpensesAccount_Number Check DateCheck NumberVendor_Name Transaction Amount DescriptionProject NumberProject_Description790‐7910‐429.33‐202/25/2018 JB02180018 CITY OF FARGO‐AUDITORS OFFICE$4,979.17CHARGE FOR COF TIME‐02/18 V00102 General & Admin. WIKOther Services / Accounting Services$4,979.17790‐7910‐429.33‐252/3/2018 658 P CARD BMO$42,817.13OHNSTAD TWICHELL ATTOR V00102 General & Admin. WIK 3/1/2018 285276 ERIK R JOHNSON & ASSOCIATES$1,710.00METRO FLOOD PROJECT V00102 General & Admin. WIKOther Services / Legal Services$44,527.13790‐7910‐429.38‐682/3/2018 658 P CARD BMO$3,500.00FREDRIKSON AND BYRON P V00102 General & Admin. WIKOther Services /Lobbyist$3,500.00790‐7915‐429.33‐052/8/2018 284798 HOUSTON‐MOORE GROUP LLC$7,003.00HYDROLOGIC/HYDRAULIC MODE V01609 HYDROLOGY/HYDRAULIC MODEL 2/8/2018 284798 HOUSTON‐MOORE GROUP LLC$3,782.50HYDROLOGIC/HYDRAULIC MODE V01609 HYDROLOGY/HYDRAULIC MODEL 2/8/2018 284798 HOUSTON‐MOORE GROUP LLC$46,575.30PERMIT SUBMITTAL PREP V01616 PERMIT SUBMITTAL PREP 2/22/2018 285154 HOUSTON‐MOORE GROUP LLC$104,077.70LEVEE DESIGN & SUPPORT V01613 LEVEE DESIGN & SUPPORTOther Services / Engineering Services 161,438.50$ 790‐7920‐429.33‐052/8/2018 284798 HOUSTON‐MOORE GROUP LLC$53,761.98PROJECT MGMT V01601 HMG ‐ PROJECT MANAGEMENTOther Services / Engineering Services$53,761.98790‐7920‐429.33‐792/22/2018 285129 CH2M HILL ENGINEERS INC$100,000.00PROGRAM MGMT V00207 CH2M HILL‐1.14.17‐4.1.18 2/22/2018 285129 CH2M HILL ENGINEERS INC$284,149.00PROGRAM MGMT V00207 CH2M HILL‐1.14.17‐4.1.18 2/22/2018 285129 CH2M HILL ENGINEERS INC$15,385.00PROGRAM MGMT V00207 CH2M HILL‐1.14.17‐4.1.18 2/22/2018 285129 CH2M HILL ENGINEERS INC$66,441.00PROGRAM MGMT V00207 CH2M HILL‐1.14.17‐4.1.18Other Services / Construction Management$465,975.00790‐7930‐429.33‐053/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$140.00HOUSTON‐MOORE GROUP V01201 Cass Joint Water ROE 3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$2,998.08HOUSTON‐MOORE GROUP V01201 Cass Joint Water ROE 3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$2,891.66HOUSTON‐MOORE GROUP V01201 Cass Joint Water ROE 3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$14,010.46HOUSTON‐MOORE GROUP V01201 Cass Joint Water ROE 3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$650.00ULTEIG ENGINEERING V01201 Cass Joint Water ROE 3/1/2018 285266 CASS COUNTY JOINT WATER RESOURCE DI$2,118.52ULTEIG ENGINEERING V01201 Cass Joint Water ROEOther Services / Engineering Services$22,808.72EXP‐2018‐02
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