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Allegan council approves $355,768.43 in payments and multiple operational purchase orders
Summary
Council approved accounts payable and payroll totaling $355,768.43 and authorized several purchase orders including road salt cooperative participation, beet-juice additive, pavement marking, boardwalk repairs, and a low-cost city texting service.
City of Allegan — Council approved the evening’s accounts payable and payroll and authorized a set of operational purchase orders and service agreements to support winter operations, downtown maintenance and public communications.
Finance figures presented: accounts payable $229,239.45 plus payroll $126,528.98 for a total of $355,768.43; council approved payment by motion and…
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