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Columbia City council approves $1.28 million in payments and payroll
Summary
The council approved accounts payable checks of $145,862.81, EFT payments of $797,309.09 and payroll totaling $333,654.31 for the pay file ending June 13, 2025.
The Columbia City Council voted on June 24, 2025, to approve multiple payment batches and payroll. The council approved checks totaling $145,862.81, electronic funds transfers totaling $797,309.09 and a payroll file totaling $333,654.31 (including $12,603.78 in overtime) for the pay period ending June 13, 2025.
A councilmember moved to approve each batch in turn; another councilmember seconded each motion and the council approved them by voice vote. The payroll motion explicitly separated regular pay ($321,050.53) and overtime ($12,603.78) in the record.
The approvals authorize the city to disburse a combined $1,276,826.21 across accounts payable and payroll for the recorded periods. No amendments or special conditions were recorded on the motions; the council provided standard authorization for finance staff to process the payments.
