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The Board approved two payments totaling $114,991.22 for the 63rd Street TIF Lighting Improvements Project and the Archer Road Street Lighting Improvement Project. It also approved $216,230.15 in payroll and $336,892.16 in invoices, with each action passing 6-0.
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The approved payments fund completed work on two street-lighting improvement projects. The Board also authorized the latest payroll and bills, so those expenses can be paid. January police and fire department statistics were presented, but the minutes do not include the statistics themselves.
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