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Board approves March vouchers and annual water-tank maintenance contract
Summary
The Board approved multiple accounts-payable and payroll vouchers totaling more than $1.5 million in separate categories and awarded a 10-year preventative-maintenance contract for three water towers to Leary Construction Company with specified annual fees.
The Columbia City Board of Works and Safety approved several payment vouchers and a water-tank maintenance contract during its March 25 meeting.
The board approved accounts-payable vouchers in the meeting that included: general accounts payable in the amount of $409,189.24; an ELT voucher for $877,021.29; a meter-deposit voucher for $2,030.14; and…
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