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Board approves multiple accounts-payable motions totaling several hundred thousand dollars
Summary
The Board of Works and Safety recorded motions to approve accounts-payable vouchers and related expenditures on April 14, including amounts of $710,844.72 and $820,395.07 (EMT payments); the meeting record shows motions were seconded and recorded as unanimous approvals.
At its April 14 meeting, the Columbia City Board of Works and Safety recorded a series of motions to approve accounts-payable vouchers and other disbursements.
A board member (S4) moved to approve payment of $710,844.72 from accounts-payable vouchers dated April 14, 2026; the motion was seconded and recorded as approved. S4 later moved to approve $820,395.07 for EMT payments from the same voucher date; that motion was seconded and recorded as approved. Additional motions by S4 covered payroll/PayPal payments totaling $305,451.98…
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