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St. John council approves $63,725 in purchase orders and clears $1.72 million in accounts payable; one dissent on demolition purchase
Summary
Council approved seven purchase requests totaling $63,725.97 and passed an accounts payable voucher for $1,724,681.25. One councilmember voted against payment to Holland Asphalt for a demolition-related invoice, citing lack of competitive bids; town staff said work was completed and in compliance.
The St. John Town Council approved seven purchase requests totalling $63,725.97 and passed an accounts payable voucher dated May 14 for $1,724,681.25 at its meeting on May 14.
Beth Hernandez, the clerk-treasurer, summarized the purchase requests: two from Lithographic Communications for window envelopes and utility bill forms; one from…
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