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Columbia City board approves $1.26 million in payments and payroll motions
Columbia City Board (Safety Meeting) · November 13, 2025
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Summary
At the Nov. 12 meeting, the Columbia City board approved multiple accounts‑payable motions: $659,054.45 (general vouchers), $311,450.48 (EFT payments), $287,923.45 (payroll including overtime) and $3,513.13 (October meter deposits); votes were recorded as unanimous.
The Columbia City board on Wednesday approved several financial motions covering accounts payable, EFT payments, payroll and meter deposits.
Speaker 2 moved to pay "all accounts payable in the amount of $659,054.45" from the accounts…
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