06. State Water Commission reimbursement request
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06. State Water Commission reimbursement request
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FM Metropolitan Area Flood Risk Management ProjectSummary of Monthly ExpensePeriod 15, 2021Account_NumberCheckDate Invoice_Number Check_Number Vendor_Number Vendor_Name Transaction_Amount Expense_Description Project_Number Project_Description790‐7915‐429.33‐05 33‐05 3/10/2022 2215 318178 21007 HOUSTON‐MOORE GROUP LLC 82,499.03 DIVERSION PROJECTV01634 H&H MITIG. & PERMIT SUPPO790‐7915‐429.33‐05 33‐05 3/10/2022 2217 318178 21007 HOUSTON‐MOORE GROUP LLC 48,875.78 DIVERSION PROJECTV01634 H&H MITIG. & PERMIT SUPPO790‐7930‐429.33‐05 33‐05 3/10/2022 2217 318178 21007 HOUSTON‐MOORE GROUP LLC 40,925.02 DIVERSION PROJECTV01634 H&H MITIG. & PERMIT SUPPO790‐7930‐429.33‐05 33‐05 3/10/2022 2215 318178 21007 HOUSTON‐MOORE GROUP LLC 28,433.34 DIVERSION PROJECTV01634 H&H MITIG. & PERMIT SUPPO790‐7920‐429.33‐05 33‐05 3/10/2022 2215 318178 21007 HOUSTON‐MOORE GROUP LLC 24,194.75 DIVERSION PROJECTV01634 H&H MITIG. & PERMIT SUPPO790‐7920‐429.33‐05 33‐05 3/10/2022 2217 318178 21007 HOUSTON‐MOORE GROUP LLC 23,281.00 DIVERSION PROJECTV01634 H&H MITIG. & PERMIT SUPPOTotal Engineering 248,208.92 790‐7915‐429.33‐25 33‐25 3/31/2022 REQ #1 318600 9242 CASS RURAL WATER USERS DIST49,153.28 REIMB LEGAL FEES V05005 CASS RURAL WATER US MOU790‐7915‐429.33‐25 33‐25 3/31/2022 REQ #1. 318600 9242 CASS RURAL WATER USERS DIST12,240.00 REIMB ADMIN FEES V05005 CASS RURAL WATER US MOU790‐7910‐429.33‐25 33‐25 3/15/2022 WP15210004‐9945 WP15210004 16770 CITY OF FARGO‐AUDITORS OFFICE 106,150.94 12.31.22 AP‐PCARD V00102 General & Admin. WIK790‐7990‐429.33‐25 33‐25 3/15/2022 WP15210004‐9945 WP15210004 16770 CITY OF FARGO‐AUDITORS OFFICE 20,532.50 12.31.22 AP‐PCARD V00102 General & Admin. WIK790‐7930‐429.33‐25 33‐25 3/31/2022 404784 318608 4029 CLAY COUNTY AUDITOR 102.00 ALL AMERICAN PLUMBING V02301 MN LAND PURCHASESTotal Legal Services 188,178.72 790‐7930‐429.33‐32 33‐32 3/24/2022 4735 318463 19899 CROWN APPRAISALS INC249,000.00 FLOWAGE EASEMENT STUDYV05102 FLOWAGE EASEMENT‐PHASE 2Total Appraisal Services 249,000.00 790‐7950‐429.73‐70 73‐70 3/24/2022 20220310 318464 23514 DAKOTA CARRIER NETWORK579,824.72 UTILITY RELOCATION V07802 UTILITY RELOCATIONTotal Utilities 579,824.72 Total Eligible Expense ‐ Period 15 1,265,212.36
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