08. State Water Commission reimbursement request
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08. State Water Commission reimbursement request
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FM Metropolitan Area Flood Risk Management ProjectSummary of Monthly ExpenseJanuary, 2022Account_Number CheckDate Invoice_Number Check_Number Vendor_Number Vendor_Name Transaction_Amount Expense_Description Project_NuProject_Description790‐7930‐429.33‐05 33‐05 2/3/2022 78430 317358 11604 ADVANCED ENGINEERING INC112,822.00 DEC ENGINEERING SERVICESV00302 PROGRAM MGMT SERVICESTotal Engineering 112,822.00 790‐7940‐429.33‐06 33‐06 2/3/2022 B281681 317372 165 BRAUN INTERTEC CORP 1,012.00 MATERIALS TESTING V00402 TESTING ‐ WP‐43 & WP‐28ATotal Quality Testing 1,012.00 790‐7990‐429.34‐57 34‐57 1/27/2022 0002066‐697 2066 16770 CITY OF FARGO‐AUDITORS OFFICE 16,480.00 BND TRUSTEE FEE 1/2022 V08502 MONTHLY TRUSTEE FEETotal FMDA Trustee Fees BND 16,480.00 Total Eligible Expense (Period 1) 130,314.00 Total Eligible Expenses (Period 13 & Period 1) 5,507,260.15
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