City of Salem Council Meeting Agenda April 2026
Council Approves Payment to Molenhour Power Equipment
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Description
The Salem City Council agenda includes separate approval of a $224.75 accounts payable item to Molenhour Power Equipment for the period April 1–17, 2026. This payment is processed apart from the general accounts payable batch.
Contract Details
Contract Amount
$224.75
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
New Salem Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
April 19, 2026
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