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Council approves pay request and several accounts-payable vouchers; motions recorded as unanimous
Summary
The council approved Pay Request No. 3 to a virtual construction contractor for $73,378.06 and moved several accounts-payable vouchers dated Oct. 14, 2025; motions were recorded as unanimous in the transcript though specific roll-call tallies were not provided.
Columbia City Council approved a contractor pay request and several accounts-payable vouchers during the meeting.
A motion was made to approve Pay Request No. 3 to Virtual Construction Company in the amount of $73,378.06; the transcript records the motion and that it passed. Council members also moved to approve accounts-payable vouchers dated Oct. 14, 2025. The vouchers and payment items referenced in…
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