FM Metropolitan Area Flood Risk Management ProjectSummary of Monthly ExpensePeriod 13, 2021Account_NumberCheckDate Invoice_NumberCheck_NumberVendor_Number Vendor_Name Transaction_Amount Expense_Description Project_NumberProject_Description790‐0000‐362.40‐00 2/7/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE (439,403.22) The TITLE Company V05418 1367 Elm Cir N ‐ ClosingTotal Land Purchases/ Sale (439,403.22) 790‐7915‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 57,718.61 PROJECT MANAGEMENT V01633 DESIGN & CONST. SUPPORT790‐7920‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 21,773.43 PROJECT MANAGEMENT V01633 DESIGN & CONST. SUPPORT790‐7930‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 13,320.30 PROJECT MANAGEMENT V01633 DESIGN & CONST. SUPPORT790‐7950‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 11,323.00 PROJECT MANAGEMENT V01633 DESIGN & CONST. SUPPORT790‐7952‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 2,142.17 PROJECT MANAGEMENT V01633 DESIGN & CONST. SUPPORT790‐7955‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 30,500.79 PROJECT MANAGEMENT V02827 IN TOWN LEVY MAINTENANCE790‐7990‐429.33‐05 33‐05 1/6/2022 2214 316830 21007 HOUSTON‐MOORE GROUP LLC 3,822.00 PROJECT MANAGEMENT V01633 DESIGN & CONST. SUPPORT790‐7915‐429.33‐05 33‐05 1/6/2022 28559 316857 16980 OXBOW, CITY OF 195.00 MOORE ENGINEERING, INC. V02416 OXBOW MOU‐MISC INFRA ENG790‐7915‐429.33‐05 33‐05 1/13/2022 2000568397 316886 24895 AECOM TECHNICAL SERVICES, INC 57,562.35 CULTURAL RESOURCES INVEST V01004 SEAI CULTURAL RES INVEST790‐7930‐429.33‐05 33‐05 1/27/2022 78157 317202 11604 ADVANCED ENGINEERING INC 193,980.57 11/13‐12/10/21 PROF SERVI V00302 PROGRAM MGMT SERVICES790‐7915‐429.33‐05 33‐05 1/27/2022 2000580791 317203 24895 AECOM TECHNICAL SERVICES, INC 22,303.18 CULTURAL RESOURCES INVEST V01004 SEAI CULTURAL RES INVEST790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 24,492.96 City of Fargo V05405 LEVEE/FLOODWALL ‐ BELMONT790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 33,597.02 MOORE ENGINEERING INC V05422 FLOOD MIT ‐ NORTH SIDE790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 7,015.29 MOORE ENGINEERING INC V05422 FLOOD MIT ‐ NORTH SIDE790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 24,480.50 HOUSTON ENGINEERING INC V05407 FLOOD MIT‐RIVERWOOD ADDTN790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 1,247.19 SRF CONSULTING GROUP, INC V05407 FLOOD MIT‐RIVERWOOD ADDTN790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 43,571.11 HOUSTON ENGINEERING INC V05408 FLOOD MIT‐ROYAL OAKS AREA790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 13,638.83 HOUSTON ENGINEERING INC V05409 FLOOD MIT‐WOODCREST DRIVE790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 36,060.27 HOUSTON ENGINEERING INC V05410 FLOOD MIT‐ELM CIRCLE AREA790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 42,521.50 HOUSTON ENGINEERING INC V05411 FLOOD MIT‐OAK GROVE AREA790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 15,364.44 HOUSTON ENGINEERING INC V05426 RR EROSION‐UNIV & 52ND AV790‐7950‐429.33‐05 33‐05 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 3,928.75 HOUSTON ENGINEERING INC V05427 FLOOD GEO TECH REVIEW790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 6,181.47 City of Fargo V05405 LEVEE/FLOODWALL ‐ BELMONT790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 24,047.31 MOORE ENGINEERING INC V05422 FLOOD MIT ‐ NORTH SIDE790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 8,980.64 MOORE ENGINEERING INC V05422 FLOOD MIT ‐ NORTH SIDE790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 64,933.20 HOUSTON ENGINEERING INC V05407 FLOOD MIT‐RIVERWOOD ADDTN790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 46,344.12 HOUSTON ENGINEERING INC V05408 FLOOD MIT‐ROYAL OAKS AREA790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 39,764.66 HOUSTON ENGINEERING INC V05409 FLOOD MIT‐WOODCREST DRIVE790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 5,747.14 HOUSTON ENGINEERING INC V05410 FLOOD MIT‐ELM CIRCLE AREA790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 93,990.21 HOUSTON ENGINEERING INC V05411 FLOOD MIT‐OAK GROVE AREA790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 4,439.25 HOUSTON ENGINEERING INC V05426 RR EROSION‐UNIV & 52ND AV790‐7950‐429.33‐05 33‐05 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 1,257.55 HOUSTON ENGINEERING INC V05427 FLOOD GEO TECH REVIEW790‐7950‐429.38‐99 38‐99 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 2,500.00 BEAVER CREEK ARCHAEOLOGY V05409 FLOOD MIT‐WOODCREST DRIVETotal Engineering 958,744.81 790‐7950‐429.33‐06 33‐06 1/6/2022 B8278005 316799 165 BRAUN INTERTEC CORP 13,522.25 PIPELINE TEST/OBSERVATION V00404 TESTING ‐ NUSTAR PIPELINE790‐7950‐429.33‐06 33‐06 1/27/2022 B280569 317211 165 BRAUN INTERTEC CORP 701.25 MATERIALS TESTING V00404 TESTING ‐ NUSTAR PIPELINE790‐7950‐429.38‐99 38‐99 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 2,221.00 P CARD BMO V05413 FLOOD MIT‐52ND AVE/UNV DR790‐7950‐429.38‐99 38‐99 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 395.25 P CARD BMO V05412 DEMO ‐ CITY WIDE790‐7950‐429.38‐99 38‐99 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 958.50 P CARD BMO V05413 FLOOD MIT‐52ND AVE/UNV DRTotal Quality Testing 17,798.25 790‐7910‐429.33‐25 33‐25 1/5/2022 11/28‐12/14/21 903 17842 P CARD BMO107,746.56 OHNSTAD TWICHELL PC V00102 General & Admin. WIK790‐7990‐429.33‐25 33‐25 1/5/2022 11/28‐12/14/21 903 17842 P CARD BMO45,638.86 OHNSTAD TWICHELL PC V00102 General & Admin. WIK790‐7910‐429.33‐25 33‐25 1/5/2022 12/15‐12/27/21 904 17842 P CARD BMO93,580.29 OHNSTAD TWICHELL PC V00102 General & Admin. WIK790‐7990‐429.33‐25 33‐25 1/5/2022 12/15‐12/27/21 904 17842 P CARD BMO23,275.69 OHNSTAD TWICHELL PC V00102 General & Admin. WIK790‐7950‐429.33‐25 33‐25 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 887.50 ERIK R JOHNSON & ASSOCIAT V05418 FLOOD ACQUISITIONS790‐7950‐429.33‐25 33‐25 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 102.17 P CARD BMO V05418 FLOOD ACQUISITIONS790‐7950‐429.33‐25 33‐25 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 225.00 ERIK R JOHNSON & ASSOCIAT V05418 FLOOD ACQUISITIONSTotal Legal Services 271,456.07 790‐7930‐429.33‐32 33‐32 1/13/2022 4711 316924 19899 CROWN APPRAISALS INC 100,000.00 FLOWAGE VALUATION STUDY V05102 FLOWAGE EASEMENT‐PHASE 2790‐7950‐429.33‐32 33‐32 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 2,819.79 SRF CONSULTING GROUP, INC V05401 DEMOLITION/LEVEE‐HARWOOD790‐7950‐429.33‐32 33‐32 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 4,500.00 PAGAN, JORGE L V05409 FLOOD MIT‐WOODCREST DRIVE790‐7950‐429.33‐32 33‐32 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 36,000.00 PAGAN, JORGE L V05409 FLOOD MIT‐WOODCREST DRIVE790‐7950‐429.33‐32 33‐32 2/4/2022 ES13210048‐9795 ES13210048 16770 CITY OF FARGO‐AUDITORS OFFICE 3,960.00 RM HOEFS & ASSOCIATES INC V05405 LEVEE/FLOODWALL ‐ BELMONTTotal Appraisal Services 147,279.79 790‐7990‐429.33‐47 33‐47 1/27/2022 25 317288 24991 PROGRAM ADVISOR SERVICES, LLC 41,864.74 PROGRAM CONSULTING V05801 CONSULTING SERVICESTotal Consulting Services 41,864.74 790‐7920‐429.33‐79 33‐79 1/6/2022 28562 316857 16980 OXBOW, CITY OF 1,384.60 MOORE ENGINEERING, INC. V02421 OXBOW MOU‐MOORE PROJ MGMT790‐7920‐429.33‐79 33‐79 1/13/2022 6888414CH041. 316919 20663 CH2M HILL ENGINEERS INC 446,821.53 PROGRAM MGMT V00211 CH2M HILL‐6/2019‐12/2021790‐7920‐429.33‐79 33‐79 1/13/2022 6888414CH041.. 316919 20663 CH2M HILL ENGINEERS INC 557,120.56 P3 SUPPORT V00212 P3 PROCUREMENT SUPPORT790‐7930‐429.33‐79 33‐79 1/13/2022 6888414CH041 316919 20663 CH2M HILL ENGINEERS INC 13,462.19 PROPERTY ACQUISITION V00210 CH2M HILL‐LAND ACQUISITONTotal Construction Management Services 1,018,788.88 790‐7950‐429.34‐76 34‐76 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 1,616.18 City of Fargo V05407 FLOOD MIT‐RIVERWOOD ADDTN790‐7950‐429.34‐76 34‐76 1/6/2022 ES13210004‐9572 ES13210004 16770 CITY OF FARGO‐AUDITORS OFFICE 1,736.48 City of Fargo V05411 FLOOD MIT‐OAK GROVE AREATotal Televised Sewer Inspections 3,352.66
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