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St John council approves $551,499 in purchase requests and $612,408 accounts‑payable voucher
Summary
The council approved five purchase requests totaling $551,499.66 and an accounts‑payable voucher of $612,408.43 covering payroll, supplies and equipment; both items passed on roll call during the July 8 meeting.
At its July 8 meeting, the St John Town Council approved five purchase requests with a combined value the president described as $551,499.66. The items listed by council staff included windshield washer solvent, a water‑main replacement on US‑41, a chipper clutch repair, police vehicle replacements and an inflatable source for the fire department. A motion to approve the requests passed on a roll‑call vote.
The council then considered an accounts‑payable voucher dated July 8, 2026, which the president said represented payroll, supplies, services and equipment for the town in the combined amount of $612,408.43. After a motion and second, the voucher was approved on roll call.
Both approvals were procedural motions recorded with roll‑call votes. No amendments or dissenting arguments were recorded during the discussion.
The council moved on to board appointments after completing the financial business.
