11-21-2019
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METRO FLOOD DIVERSION AUTHORITYTuesday, November 12, 2019Data Through Date: Thursday October, 31 2019Summary of ExpensesAccount_Number Check DateCheck NumberVendor_NameTransaction AmountDescriptionProject NumberProject_Description790‐7910‐429.11‐0010/24/2019 299953 CASS COUNTY TREASURER $15,500.00 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTORFull Time Staff / $15,500.00790‐7910‐429.20‐0110/24/2019 299953 CASS COUNTY TREASURER $1,330.00 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTOREmployee Benefits / Health Insurance$1,330.00790‐7910‐429.20‐0310/24/2019 299953 CASS COUNTY TREASURER $40.00 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTOREmployee Benefits / Dental Insurance$40.00790‐7910‐429.21‐0110/24/2019 299953 CASS COUNTY TREASURER $917.07 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTOREmployee Benefits / FICA 6.2%$917.07790‐7910‐429.21‐0210/24/2019 299953 CASS COUNTY TREASURER $214.48 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTOREmployee Benefits / Medicare 1.45%$214.48790‐7910‐429.22‐0710/24/2019 299953 CASS COUNTY TREASURER $1,900.30 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTOREmployee Benefits / Retirement Diversion$1,900.30790‐7910‐429.25‐0010/24/2019 299953 CASS COUNTY TREASURER $40.63 DIVER. DIRECTORS SALARY V00106 EXECUTIVE DIRECTORWorkers Compensation / $40.63790‐7910‐429.33‐2010/24/2019 JB10190030 CITY OF FARGO‐AUDITORS OFFICE $5,203.31 CHARGE FOR COF TIME‐10/19 V00102 General & Admin. WIKOther Services / Accounting Services$5,203.31790‐7910‐429.33‐2511/4/2019 761 P CARD BMO $94,177.74 Ohnstad Twichell PC V00102 General & Admin. WIKOther Services / Legal Services$94,177.74790‐7910‐429.34‐2010/31/2019 300190 ND WATER EDUCATION FOUNDATION $500.00 SEPT ND WATER MAGAZINE V05701 ND WATER MAGAZINE OUTRCHTechnical Services / Marketing/PR Services$500.00790‐7910‐429.38‐6811/4/2019 761 P CARD BMO $3,000.00 FREDRIKSON AND BYRON P V00102 General & Admin. WIKOther Services / Lobbyist$3,000.00790‐7915‐429.33‐0510/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $90.00 MOORE ENGINEERING, INC V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $270.00 MOORE ENGINEERING, INC V01201 Cass Joint Water ROE10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $11,012.90 LEVEE DESIGN & SUPPORT V01613 LEVEE DESIGN & SUPPORT10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $9,348.00 DRAFT OPERATIONS PLAN V01615 DRAFT OPERATIONS PLAN10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $38,992.57 PERMIT SUBMITTAL PREP V01616 PERMIT SUBMITTAL PREP10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $97,801.25 GRADE RAISE DESIGN V01620 SEAI‐I29 GRADE RAISE DSGN10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $1,132.44 UPSTREAM MITIGATION SERVI V01622 MITIGATION SUPPORT SRVCSEXP‐2019‐11
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