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St John council approves purchases, vouchers, ADA compliance resolutions, park contracts and appointments; motions mostly unanimous
Summary
At its July 9 meeting the St John Town Council approved six purchase requests totaling $85,740.73, an accounts-payable voucher of $3,044,015.12, multiple resolutions on EMS write-offs and ADA compliance, agreements related to redevelopment bonds, park project amendments, and two fire merit board appointments; most motions passed 3-0.
The St John Town Council on July 9 approved a series of routine financial and administrative items, including purchase requests, an accounts-payable voucher, multiple resolutions, contract amendments for park projects, and two fire merit board appointments. Most motions passed unanimously with recorded outcomes of "motion carries 3 to 0."
Purchases and vouchers: The council approved six purchase requests totaling $85,740.73. Items listed by staff included Air Methods Ascend (critical care medic class) for $9,458; Bud Mechanical Systems for emergency HVAC repair/replacement at Town Hall ($27,447); Lambert Concrete for a…
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