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St. John redevelopment commission approves $291,300 accounts payable voucher
5843782 · September 24, 2025
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Summary
At its Sept. 24 meeting the Town of St. John Redevelopment Commission approved an accounts payable voucher totaling $291,300 for payroll, supplies, services and equipment; the commission also approved minutes from its Aug. 27 meeting and heard no public comment.
The Town of St. John Redevelopment Commission approved an accounts payable voucher totaling $291,300 at its Sept. 24, 2025, meeting to cover payroll, supplies, services and equipment rendered to the town. The vote was 5-0.
The voucher, dated Sept. 24, 2025, was…
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