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St John Council approves $321,675 in purchases, $1.876M accounts payable and two ordinances
Summary
The council unanimously approved 12 purchase requests totaling $321,675.43, an accounts‑payable voucher of $1,876,182.68, and adopted ordinances 1879 (vacation conversion) and 1880 (2025 salary amendments); all recorded votes were 3–0.
The St John Town Council on Dec. 10 approved routine financial and personnel items in a single meeting. Council members voted to approve 12 purchase requests totaling $321,675.43, an accounts‑payable voucher dated Dec. 10 for $1,876,182.68, and two ordinances affecting personnel and salaries.
Clerk Katie read the purchase requests aloud. Items called out in the record included Austin Electric (streetlight pole and fixture, $6,780); Philip and Tamela Garden (soil/leaf integration, $8,700); Hoosier Equipment (Olympian 2 Pro Plus 23‑yard leaf vac,…
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