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St. John council approves $1.4M in vouchers, multiple purchases and fund transfers; several contracts advance
Summary
At its April 22 meeting the Town of St. John council approved $303,864.97 in purchase requests, an accounts‑payable voucher of $1,399,853.16, multiple construction disbursements and routine appropriation transfers; all motions passed unanimously 5‑0.
The Town of St. John council on April 22 approved a package of fiscal actions that included purchase requests, a large accounts‑payable voucher and several appropriation transfers.
Clerk‑Treasurer Beth Hernandez read 11 purchase requests totaling $303,864.97 — including sign repairs, street light pole replacements, drainage and sidewalk repairs — and the council approved the combined list with a 5‑0 vote.
The council also approved an accounts‑payable voucher dated April 22 for $1,399,853.16 covering payroll,…
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