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_DescriptionEXP‐2019‐11Other Services / Engineering Services$158,647.16790‐7920‐429.33‐0510/31/2019 300161 HOUSTON‐MOORE GROUP LLC $52,957.16 DIVERSION PROJECT MGMT V01601 HMG ‐ PROJECT MANAGEMENTOther Services / Engineering Services$52,957.16790‐7920‐429.33‐7910/3/2019 299467 OXBOW, CITY OF $1,194.05 MOORE ENGINEERING, INC. V02421 OXBOW MOU‐MOORE PROJ MGMT10/3/2019 299400 CH2M HILL ENGINEERS INC $59,785.60 PROGRAM MGMT & SERVICES V00208 CH2M HILL‐4.2.18‐10.12.1810/3/2019 299400 CH2M HILL ENGINEERS INC $472,813.59 PROGRAM MGMT & SERVICES V00211 CH2M HILL‐6/2019‐12/202110/31/2019 300198 OXBOW, CITY OF $1,912.75 MOORE ENGINEERING, INC. V02421 OXBOW MOU‐MOORE PROJ MGMT10/31/2019 300135 CH2M HILL ENGINEERS INC $727,030.02 PROPERTY ACQUISITION MGMT V00211 CH2M HILL‐6/2019‐12/202110/31/2019 300135 CH2M HILL ENGINEERS INC $68,305.48 PROPERTY ACQUISITION MGMT V00212 P3 PROCUREMENT SUPPORTOther Services / Construction Management$1,331,041.49790‐7930‐429.33‐0510/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $255.00 HOUSTON‐MOORE GROUP V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $2,472.00 PROSOURCE TECHNOLOGIES V01203 Cass Joint Water OHB10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $53,905.46 HOUSTON‐MOORE GROUP V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $15,031.82 ULTEIG ENGINEERS V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $22,475.55 PROSOURCE TECHNOLOGIES V01201 Cass Joint Water ROE10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $23,655.50 BOUNDARY SURVEYING V01628 BOUNDARY SURVEYING SRVCS10/31/2019 300161 HOUSTON‐MOORE GROUP LLC $10,741.48 PROPERTY STRUCTURE MITIGA V01630 PROPERTY STRUCTURE MITGTNOther Services / Engineering Services$128,536.81790‐7930‐429.33‐2510/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $6,552.50 OHNSTAD TWICHELL. P.C. V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $1,735.50 OHNSTAD TWICHELL, P.C. V01203 Cass Joint Water OHB10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $4,440.50 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $1,068.50 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $8,408.50 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $9,971.00 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $110.00 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $399.50 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $468.00 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $766.00 OHNSTAD TWICHELL. P.C V01201 Cass Joint Water ROE11/4/2019 761 P CARD BMO $2,402.24 Ohnstad Twichell PC V00103 General & Admin. LERRDS11/4/2019 761 P CARD BMO $135,166.34 DORSEY AND WHITNEY LLP V00101 Dorsey Whitney LegalOther Services / Legal Services$171,488.58790‐7930‐429.33‐3210/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $39,900.00 CROWN APPRAISALS, INC V01201 Cass Joint Water ROE10/3/2019 299395 CASS COUNTY JOINT WATER RESOURCE DI $25,500.00 PATCHIN MESSNER VALUATION V01201 Cass Joint Water ROE
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