Council approves permits, payments and routine items including $1.63M accounts payable
The council approved multiple consent and action items including street-use permits for events, payments to contractors, and accounts payable totaling $1,625,937.56; most consent items passed unanimously on roll call.
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At its meeting the Menasha Common Council approved a slate of consent- and action‑agenda items ranging from street-use permits to contracts and payroll.
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