09-10-2015
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09-10-2015
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9/11/2015 8:37:11 AM
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Vendor Description Amount <br />702 Communications 2nd Street Floodwall Project - July $72,469.93 <br />702 Communications 2nd Street Floodwall Project - August $26,957.07 <br />Fredrikson & Bryon, P.A.Government Relations Fee - July and August $7,000.00 <br />Obermiller Nelson Engineering Fiber relocation - 2nd Street Levee $3,575.00 <br />Erik R. Johnson & Associates, Ltd.Metro Flood Project - General Legal Matters for August $4,714.95 <br />Erik R. Johnson & Associates, Ltd.Metro Flood Project - LEERDS Matters for August $2,233.80 <br />U.S. Geological Survey Water level information $26,150.00 <br />Dorsey & Whitney Legal Services Rendered through 7/31/2015 $124,209.09 <br />U.S. Army Corps of Engineers Cost Share Funds - FY 15/16 $600,000.00 <br />Cass County Joint Water Resource District Reimburse Diversion bills $3,557,366.95 <br />Total Bills Received in August $4,424,676.79 <br />Finance Committee Bills for September 2015
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