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METRO FLOOD DIVERSION AUTHORITYThurssday, 6 September 2018Data Through Date: Friday, August 31, 2018Summary of ExpensesAccount_Number Check DateCheck NumberVendor_NameTransaction AmountDescriptionProject NumberProject_Description790‐7910‐429.33‐208/31/2018 JF20180807 CITY OF FARGO‐AUDITORS OFFICE $4,979.17 CHARGE FOR COF TIME V00102 General & Admin. WIKOther Services / Accounting Services$4,979.17790‐7910‐429.33‐258/3/2018 687 P CARD BMO $29,007.46 OHNSTAD TWICHELL ATTOR V00102 General & Admin. WIK8/23/2018 289967 ERIK R JOHNSON & ASSOCIATES $495.00 LEGAL SERVICES THRU JULY V00102 General & Admin. WIK8/23/2018 290112 OXBOW, CITY OF $325.00 TURMAN & LANG V02407 OXBOW MOU‐LEGAL SERVICESOther Services / Legal Services$29,827.46790‐7915‐429.33‐058/9/2018 289287 HOUSTON‐MOORE GROUP LLC $200.00 LEVEE DESIGN & SUPPORT V01613 LEVEE DESIGN & SUPPORT 8/9/2018 289287 HOUSTON‐MOORE GROUP LLC $1,058.00 DEVELOP DRAFT OPERATIONS V01615 DRAFT OPERATIONS PLAN8/9/2018 289287 HOUSTON‐MOORE GROUP LLC $17,894.50 PERMIT SUBMITTAL V01616 PERMIT SUBMITTAL PREP8/16/2018 289647 HOUSTON‐MOORE GROUP LLC $33,551.25 UPSTREAM MITIGATION SERVI V01622 MITIGATION SUPPORT SRVCS8/16/2018 289647 HOUSTON‐MOORE GROUP LLC $75,279.50 HYDROLOGY/HYDRAULIC MODEL V01625 HYDROLOGY/HYDRAULIC MODEL8/16/2018 289647 HOUSTON‐MOORE GROUP LLC $7,121.00 WORK IN KIND V01626 WORK‐IN‐KIND (WIK)8/16/2018 289647 HOUSTON‐MOORE GROUP LLC $53,223.50 RIVER STAGE 37 FT PLANNIN V01627 RIVER STAGE 37FT PLANNINGOther Services / Engineering Services $188,327.75790‐7920‐429.33‐058/9/2018 289287 HOUSTON‐MOORE GROUP LLC $65,599.60 PROJECT MANAGEMENT V01601 HMG ‐ PROJECT MANAGEMENTOther Services / Engineering Services$65,599.60790‐7920‐429.33‐798/9/2018 289379 OXBOW, CITY OF $3,560.35 MOORE ENGINEERING, INC. V02421 OXBOW MOU‐MOORE PROJ MGMT8/23/2018 289949 CH2M HILL ENGINEERS INC $482,131.85 PROGRAM MGMT & SERVICES V00208 CH2M HILL‐4.2.18‐10.12.188/23/2018 290112 OXBOW, CITY OF $3,353.40 MOORE ENGINEERING, INC. V02421 OXBOW MOU‐MOORE PROJ MGMTOther Services / Construction Management $489,045.60790‐7930‐429.33‐058/9/2018 289287 HOUSTON‐MOORE GROUP LLC $2,393.00 LAND MANAGEMENT SERVICES V01606 LAND MANAGEMENT SERVICESOther Services / Engineering Services $2,393.00790‐7930‐429.33‐258/3/2018 687 P CARD BMO $2,172.00 OHNSTAD TWICHELL ATTOR V00103 General & Admin. LERRDS 8/3/2018 687 P CARD BMO $109,362.66 DORSEY AND WHITNEY LLP V00101 Dorsey Whitney LegalOther Services / Appraisal Services$111,534.66790‐7930‐429.33‐328/23/2018 289953 CROWN APPRAISALS INC $50,000.00 FLOWAGE EASEMENTS EVALUAT V05101 FLOWAGE EASEMNT VALUAITONOther Services / Water and Sewer$50,000.00790‐7940‐429.33‐068/9/2018 289210 BRAUN INTERTEC CORP $10,199.00 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28A8/23/2018 289943 BRAUN INTERTEC CORP $12,436.50 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28AOther Services / Quality Control Testing$22,635.50EXP‐2018‐08