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St John Town Council approves $243,290.82 in purchase requests and $814,764.84 in vouchers
Summary
At its Jan. 8 meeting the St John Town Council approved four purchase requests totaling $243,290.82 and an accounts-payable voucher for $814,764.84 by 3-0 roll-call votes. Council members noted a grant that will cover part of a radio purchase.
ST JOHN, Jan. 8, 2025 — The St John Town Council voted unanimously Thursday to approve four purchase requests totaling $243,290.82 and to authorize an accounts-payable voucher for $814,764.84 covering payroll, supplies and services.
The council approved the December 30, 2024 minutes before taking the financial items. Clerk-Treasurer Beth Hernandez conducted roll-call votes for…
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