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METRO FLOOD DIVERSION AUTHORITYWednesday 10 July 2019Data Through Date: Sunday, June 30, 2019Summary of ExpensesAccount_Number Check DateCheck NumberVendor_NameTransaction AmountDescriptionProject NumberProject_Description790‐7910‐429.33‐206/25/2019 JB06190018 CITY OF FARGO‐AUDITORS OFFICE $5,203.31 CHARGE FOR COF TIME‐06/19 V00102 General & Admin. WIKOther Services / Accounting Services$5,203.31790‐7910‐429.33‐257/4/2019 739 P CARD BMO $125,512.44 Ohnstad Twichell PC V00102 General & Admin. WIKOther Services / Legal Services$125,512.44790‐7910‐429.38‐687/4/2019 739 P CARD BMO $3,000.00 FREDRIKSON AND BYRON P V00102 General & Admin. WIKOther Services / Lobbyist$3,000.00790‐7915‐429.33‐056/13/2019 296993 HOUSTON‐MOORE GROUP LLC $6,873.00 LEVEE DESIGN & SUPPORT V01613 LEVEE DESIGN & SUPPORT6/13/2019 296993 HOUSTON‐MOORE GROUP LLC $15,897.50 DRAFT OPERATION PLANS V01615 DRAFT OPERATIONS PLAN6/13/2019 296993 HOUSTON‐MOORE GROUP LLC $62,348.13 PERMIT SUBMITTAL PREP V01616 PERMIT SUBMITTAL PREP6/13/2019 296993 HOUSTON‐MOORE GROUP LLC $39,992.62 GRADE RAISE DESIGN V01620 SEAI‐I29 GRADE RAISE DSGN6/13/2019 296993 HOUSTON‐MOORE GROUP LLC $13,198.45 UPSTREAM MITIGATION SUPPO V01622 MITIGATION SUPPORT SRVCS6/13/2019 296993 HOUSTON‐MOORE GROUP LLC $3,939.00 TASK 26 WORK IN KIND V01626 WORK‐IN‐KIND (WIK)Other Services / Engineering Services$142,248.70790‐7920‐429.33‐056/13/2019 296993 HOUSTON‐MOORE GROUP LLC $69,393.83 TASK ORDER 1 PROJECT MGMT V01601 HMG ‐ PROJECT MANAGEMENTOther Services / Engineering Services$69,393.83790‐7920‐429.33‐796/13/2019 296961 CH2M HILL ENGINEERS INC $462,061.62 INTERIM PROGRAM MGMT V00208 CH2M HILL‐4.2.18‐10.12.18Other Services / Construction Management$462,061.62790‐7930‐429.33‐056/13/2019 296993 HOUSTON‐MOORE GROUP LLC $4,745.70 BOUNDARY SURVEYING V01628 BOUNDARY SURVEYING SRVCSOther Services / Engineering Services$4,745.70790‐7930‐429.33‐257/4/2019 739 P CARD BMO $127,021.50 DORSEY AND WHITNEY LLP V00101 Dorsey Whitney Legal7/4/2019 739 P CARD BMO $467.00 Ohnstad Twichell PC V00103 General & Admin. LERRDSOther Services / Legal Services$127,488.50790‐7930‐429.33‐796/13/2019 296961 CH2M HILL ENGINEERS INC $237,937.91 PROPERTY ACQUISITION MGMT V00210 CH2M HILL‐LAND ACQUISITONOther Services / Construction Management$237,937.91790‐7930‐429.71‐316/17/2019 22209 CITY OF FARGO‐AUDITORS OFFICE‐$373,437.00 224‐REFUND OF COURT DEPOS V01701 ND LAND PURCH‐OUT OF TOWNLand / Easements‐$373,437.00790‐7950‐429.33‐056/13/2019 296993 HOUSTON‐MOORE GROUP LLC $178.50 SEAI PROJECT SERVICES V01624 CONSTRUCTN/BID SVCS WP28A6/13/2019 296993 HOUSTON‐MOORE GROUP LLC $1,016.13 COMPLIANCE OBSERVATION V01629 WORK COMPLIANCE OBSERV.Other Services / Engineering Services$1,194.63EXP‐2019‐06