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Agenda - Economic Development Authority - 09/06/2007
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Agenda - Economic Development Authority - 09/06/2007
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3/25/2025 3:17:06 PM
Creation date
8/30/2007 3:11:57 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Economic Development Authority
Document Date
09/06/2007
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<br />City of Ramsey 2008 Requested EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br /> <br /> <br /> <br /> <br /> <br />FUND 2301 <br /> <br /> <br />Renalr and Maintcnance Sunnlies: <br />6251 Batteries (Vehicle/Eauioment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildino Maintenance/Renair Sunnlies <br />6261 Sand and Grave] <br />6263 Salt <br />6265 Asohalt <br />6267 Other Street Maintenance SUDnlies <br />6269 Landscaoe Materials <br />6271 Silm Repair Materials <br />6275 Other Eauioment Parts <br />Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor E ul ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />629] ICulverts Signs Street Sunnlies <br />6293 I MaDs <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 7,301 6,872 1,608 9,000 (12,870 <br /> <br />IOOllElU1ERVlCES:ANJ),:mm:RGEli!::;:,:,:, "",):,:,::,,:,)))))::::: ,:::;:,:,:,',:,)i,':'! <br /> <br />Professional Services <br /> <br />6302 Auditinl! and Accountino <br />6303 Enl!ineerinl! Fees <br />6304 LCl!al Fees 309 21 1500 2,389 <br />6305 MedicallPsycho]ol!ical Fees <br />6306 Personnel Testinl!/Recruitment <br />63]5 Miscellaneous Professional Services 40 085 48,402 19,598 50,000 9,850 <br />6317 Enl!ineerinl! Time <br />Total Professional Services 40,394 48,402 19,619 51,500 12,239 <br /> <br />Communication: <br /> <br />6321 TeleDhone <br />6322 Postal!e 1,545 814 133 200 226 <br />6323 Cellular Phones 729 1200 503 <br />6324 Messenl!erlDeliverv Service <br />6325 Lonl! Distance Charl!es <br />Total Communication 1,545 814 862 1400 729 <br /> <br />E Rib <br /> <br />mPlo ee em ursements: <br />6331 TravellMealslLodl!inl! <br />6334 Mileal!e Reimbursement <br />6335 Traininl! 1,544 1.168 921 1,600 1615 <br />Total Emnlovee Reimbursements 1,544 1,168 921 1,600 1,6]5 <br /> <br />Advertlsin" and Publishinl!: <br />6351 Lel!al Notices Publishinl! <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Heln Wanted Advertisements <br />Total Advertisinl! and Publishinl! <br /> <br />15 <br />
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