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Council approves $1.31 million in accounts-payable vouchers
Angola Common Council · March 3, 2026
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Summary
The Angola Common Council approved payment of accounts-payable vouchers numbered 78,684 through 78,854, totaling $1,312,926.41, by voice vote at the March 2 meeting.
The Angola Common Council approved payment of accounts-payable vouchers numbered 78,684 through 78,854, totaling $1,312,926.41, during…
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