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The City Council approved $1,292,994.22 in June bill payments, including checks, manual payments, and May payroll expenses. It also unanimously approved two fee-related code amendments and a permit allowing four hens at 417 Troy Avenue.
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The approved payments cover the city’s reported obligations and payroll. The code changes revise fees related to planned developments and clarify references in the city’s fee schedule. Council also approved a special-use permit for four hens at a Troy Avenue property. Water and sewer rate changes were discussed as a possible way to help fund a wastewater treatment plant upgrade, but no rate change was approved at this meeting.
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