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City rejects chamber invoice claims


Electric City and the chamber of commerce are still at odds over $2,700 worth of invoices that remain unpaid.

The city and the Grand Coulee Dam Area Chamber of Commerce had signed an agreement early this year wherein the city would provide money from its hotel/motel fund to support certain functions the chamber agreed upon.

At its last meeting, Ben Hughes, from the chamber’s board of directors, sought a reason from the city council as to why $700 worth of invoices for advertisements and a $2,000 invoice for the “fun zone” support, relating to Colorama were not being paid.

Hughes state...

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