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The committee unanimously approved seven ARPA-related invoices totaling $47,842.20, including payments for CARES Act financial management, fire district projects, the Ocean Avenue station, the animal shelter extension, housing crisis assistance, and security services.
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The approvals allow contractors and service providers to be paid for work tied to city-funded projects. The meeting also noted progress on stormwater management, fire facilities, the Ocean Avenue station, city building electrical work, and the animal shelter extension. Several project updates were provided, but the minutes do not state whether the broader ARPA spending plan was changed.
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