Election and Meeting Support Expenses Approved
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Description
The board authorized a $166.91 payment to Echo Dockter for election-related mileage, ballot materials, and annual meeting copies. Costs were allocated across elections and Council/Town Board accounts.
Contract Details
Contract Amount
$166.91
Vendor
DOCKTER, ECHO
Agency
Town of Edna, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
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