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Columbia City board approves $1.26 million in payments and payroll motions
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 payable vouchers dated Nov. 12; Speaker 1 called for discussion and the motion passed unanimously.
Speaker 2 then moved to pay accounts payable of $311,450.48 for EFT payments dated Nov. 12, 2025. That motion was seconded and approved.
Later in the meeting Speaker 2 moved to approve payroll-related payments totaling $287,923.45 (accounts payable except overtime $274,841.83 plus overtime $13,081.62) for the pay file pending Oct. 31, 2025; Speaker 3 seconded and the motion passed unanimously.
Finally, the board approved $3,513.13 for October meter deposits as part of accounts payable for Nov. 12, 2025.
The motions were recorded as unanimous in the meeting minutes; no amendments or abstentions were recorded.
