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St John Council approves $72,855.65 in purchase requests and $1.31 million accounts-payable voucher on unanimous votes
Summary
On Nov. 5 the St John Town Council approved a set of purchase requests totaling $72,855.65 and an accounts-payable voucher for $1,309,475.32 by roll call votes of 4-0. The clerk read vendor names and amounts; the transcript contains an apparent transcription error for the unleaded fuel line that conflicts with the combined total listed.
The St John Town Council approved two payment items at its Nov. 5, 2025 meeting: a set of purchase requests totaling $72,855.65 and an accounts-payable voucher dated Nov. 5, 2025, for $1,309,475.32. Both motions passed on roll-call votes of 4-0.
Beth Hernandez, the town clerk-treasurer, read six line items that the clerk said combined to $72,855.65 and asked for a motion to pay. The clerk read vendor names and amounts for unleaded fuel, on-road diesel, the annual…
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