City of Salem Council Meeting Minutes April 2026
Council Approves Payment to Molenhour Power Equipment
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Description
The Salem City Council approved payment of $224.75 to Molenhour Power Equipment as part of the April 1–17, 2026 accounts payable. The item passed with one abstention from Councilman Molenhour.
Contract Details
Contract Amount
$224.75
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
Town of Salem, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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