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St. John council approves $38,083.55 in purchase requests and $1.75 million in accounts payable
3768067 · June 11, 2025
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Summary
Council approved three purchase requests totaling $38,083.55 — including Esri software maintenance and vehicle repairs — and an accounts payable voucher for $1,748,552.62 for payroll, supplies and services; both measures passed unanimously.
At its June 11 meeting the Town Council of St. John approved three purchase requests totaling $38,083.55 and an accounts payable voucher dated June 11, 2025, representing payment for payroll, supplies, services and equipment totaling $1,748,552.62.
Town Manager Billy presented the…
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