City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
Council Approves Payment to Molenhour Power Equipment
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Description
The Salem City Council approved an accounts payable payment of $241.26 to Molenhour Power Equipment for the May 1–15, 2026 period. This payment was separated from the main accounts payable total on the agenda.
Contract Details
Contract Amount
$241.26
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
Town of Salem, IL
Contract Type
SUPPLIES
Document Date
May 20, 2026
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