FM Metropolitan Area Flood Risk Management ProjectSummary of Monthly ExpenseMarch 2022Account NumberCheck Date Invoice Number Check Number Vender NumberVendor Name Transaction Amount Expense Description Project Nu Project Description790‐7915‐429.33‐05 33‐05 3/10/2022 28855 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 240.00 MOORE ENGINEERING, INC. V01201 Cass Joint Water ROE790‐7915‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 88,522.52 DIVERSION PROJECT V01633 DESIGN & CONST. SUPPORT790‐7915‐429.33‐05 33‐05 3/10/2022 2219 318178 21007 HOUSTON‐MOORE GROUP LLC 48,423.75 DIVERSION PROJECT V01634 H&H MITIG. & PERMIT SUPPO790‐7920‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 35,713.07 DIVERSION PROJECT V01633 DESIGN & CONST. SUPPORT790‐7920‐429.33‐05 33‐05 3/10/2022 2219 318178 21007 HOUSTON‐MOORE GROUP LLC 22,638.50 DIVERSION PROJECT V01634 H&H MITIG. & PERMIT SUPPO790‐7930‐429.33‐05 33‐05 3/10/2022 116380 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 8,181.75 ULTEIG ENGINEERS V01201 Cass Joint Water ROE790‐7930‐429.33‐05 33‐05 3/10/2022 116784 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 7,443.75 ULTEIG ENGINEERS V01201 Cass Joint Water ROE790‐7930‐429.33‐05 33‐05 3/10/2022 46294 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 7,879.56 PROSOURCE TECHNOLOGIES V01201 Cass Joint Water ROE790‐7930‐429.33‐05 33‐05 3/10/2022 1200402741 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 46,289.40 HDR ENGINEERING INCV01201 Cass Joint Water ROE790‐7930‐429.33‐05 33‐05 3/10/2022 13783.00‐20 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 37,894.85 SRF CONSULTING GROUP V01201 Cass Joint Water ROE790‐7930‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 2,079.00 DIVERSION PROJECT V01633 DESIGN & CONST. SUPPORT790‐7930‐429.33‐05 33‐05 3/10/2022 2219 318178 21007 HOUSTON‐MOORE GROUP LLC 28,785.91 DIVERSION PROJECT V01634 H&H MITIG. & PERMIT SUPPO790‐7930‐429.33‐05 33‐05 3/24/2022 79423 318441 11604 ADVANCED ENGINEERING INC 189,070.20 DIVERSION PROJECT V00302 PROGRAM MGMT SERVICES790‐7950‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 18,081.06 DIVERSION PROJECT V01633 DESIGN & CONST. SUPPORT790‐7952‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 1,190.00 DIVERSION PROJECT V01633 DESIGN & CONST. SUPPORT790‐7955‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 11,022.01 DIVERSION PROJECT V02827 IN TOWN LEVY MAINTENANCE790‐7990‐429.33‐05 33‐05 3/10/2022 2218 318178 21007 HOUSTON‐MOORE GROUP LLC 23,347.50 DIVERSION PROJECT V01633 DESIGN & CONST. SUPPORTTotal Engineering 576,802.83 790‐7940‐429.33‐06 33‐06 3/17/2022 B285375 318307 165 BRAUN INTERTEC CORP 6,577.25 MATERIAL TESTING V00402 TESTING ‐ WP‐43 & WP‐28ATotal Quality Testing 6,577.25 790‐7910‐429.33‐25 33‐25 4/5/2022 02/28‐03/14/22 920 17842 P CARD BMO69,739.50 OHNSTAD TWICHELL PCV00102 General & Admin. WIK790‐7910‐429.33‐25 33‐25 3/15/2022 WP15210004‐1914 WP15210004 16770 CITY OF FARGO‐AUDITORS OFFICE (106,150.94) REV 12.31.21 AP‐PCARD V00102 General & Admin. WIK790‐7930‐429.33‐25 33‐25 3/10/2022 179900 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 13,609.91 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179901 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,050.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179902 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 562.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179903 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 4,064.50 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179904 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 2,940.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179905 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 995.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179906 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 37,028.75 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179907 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 4,851.50 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179908 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 859.50 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179909 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 50.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 179910 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 3,546.50 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180103 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 3,293.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180104 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 420.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180105 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 3,550.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180106 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 90.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180107 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 2,170.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180108 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,618.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180109 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 5,830.99 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180110 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,943.50 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180111 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,350.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180112 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 750.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180113 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 13,313.59 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180114 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 663.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180115 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 840.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180116 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 870.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180117 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 2,122.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180118 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 8,503.50 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180119 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 10,767.55 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180120 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,500.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 180121 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 60.00 OHNSTAD TWICHELL, P.C. V01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798425 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 2,498.50 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798426 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 2,101.98 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798427 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 316.00 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798428 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 79.00 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798429 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 3,515.50 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798430 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,501.00 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798431 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 1,145.50 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798432 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 671.50 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798433 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 671.50 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7930‐429.33‐25 33‐25 3/10/2022 798434 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 908.50 LARKIN HOFFMAN ATTORNEYSV01201 Cass Joint Water ROE790‐7990‐429.33‐25 33‐25 4/5/2022 02/28‐03/14/22 920 17842 P CARD BMO25,189.50 OHNSTAD TWICHELL PCV00102 General & Admin. WIK790‐7990‐429.33‐25 33‐25 3/15/2022 WP15210004‐1914 WP15210004 16770 CITY OF FARGO‐AUDITORS OFFICE (20,532.50) REV 12.31.21 AP‐PCARD V00102 General & Admin. WIK790‐7930‐429.33‐25 33‐25 3/15/2022 WP15210004‐1914 WP15210004 16770 CITY OF FARGO‐AUDITORS OFFICE (102.00) REV 12.31.21 AP‐PCARD V00103 General & Admin. LERRDSTotal Legal Services 110,765.33 790‐7930‐429.33‐32 33‐32 3/10/2022 21031‐2 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 9,000.00 COMPASS LAND CONSULTANTS V01201 Cass Joint Water ROE790‐7930‐429.33‐32 33‐32 3/10/2022 21‐5 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 4,000.00 TINJUM APPRAISAL COMPANYV01201 Cass Joint Water ROE790‐7930‐429.33‐32 33‐32 3/10/2022 50‐2109 233 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 5,600.00 GEB APPRAISALS V01201 Cass Joint Water ROE790‐7930‐429.33‐32 33‐32 3/10/2022 21923‐Y 318128 19734 CASS COUNTY JOINT WATER RESOURCE DI 8,000.00 PATCHIN MESSNER VALUATION V01201 Cass Joint Water ROETotal Appraisal Services 26,600.00 790‐7990‐429.33‐47 33‐47 3/10/2022 27 318224 24991 PROGRAM ADVISOR SERVICES, LLC 42,750.00 PROGRAM CONSULTING SERVIC V05801 CONSULTING SERVICESTotal Consulting Services 42,750.00
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