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Votes at a glance: council approves ordinances, purchases, bid for wells and several other items
Summary
At its March 26 meeting the St John Town Council approved a slate of ordinances, purchase requests and a construction bid; it also approved accounts payable, deferred several items for further review and approved a Baker Tilly contract for arbitrage services.
The St John Town Council voted on multiple ordinances, purchase requests, contracts and a construction bid at its March 26 meeting. Several items were approved unanimously (motion carries 4 to 0 where recorded); others were deferred for further discussion or executive session.
Key votes and actions
- Purchase requests: The council approved six purchase requests totaling $81,429.93. The items named in the motion included street lighting from Boondre Electric ($5,366.43), water meters from Ferguson Water Works ($5,951), two bronze plaques from Premier Trophies, police vests from Ray O'Haron ($9,680), and LED street lighting work for several subdivisions ($33,195 and $22,337.50). The motion passed (recorded tally: 4–0).
- Accounts payable voucher: The council approved accounts payable vouchers dated 03/26/2025 totaling $1,736,927.61 for payroll, supplies, services and equipment. Motion carried 4–0.
- Ordinances (second reading and approvals): The council approved a series of ordinances on second…
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