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The Board approved more than $1.9 million in accounts payable, nearly $1.8 million in payroll, and a series of contracts and project actions, including newsletter publishing, printer maintenance, traffic signal design, and wetland mitigation credits.
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The Board approved routine bills and payroll, along with several spending and contract items tied to village operations and infrastructure. It also approved a newsletter publishing contract that could total up to $910,000 and a traffic signal design agreement capped at $44,999. The Board authorized wetland mitigation credit purchases for the 143rd Street widening project and a reauthorization for Sportsplex fitness equipment maintenance and repairs. The meeting ended after an executive session to discuss closed-meeting minutes and pending litigation.
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