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St John Town water board approves minutes and two accounts-payable vouchers totaling $460,476.26
Summary
The Town of St John Board of Water Works approved corrected minutes from June 17, 2026, and passed two accounts-payable vouchers dated 07/15/2026 for $36,181.25 and $424,295.01, each carried by a 4-0 vote.
At its July 15, 2026 meeting, the Town of St John Board of Water Works approved the corrected minutes for the June 17, 2026 meeting and two accounts-payable vouchers.
The Chair presented a corrected set of minutes for June 17, noting a correction to a financial item and the ayes/nays wording. A motion to approve the minutes was moved and seconded; the Chair announced the motion carried 4-0.
The board then considered financial items. The Chair presented an accounts-payable voucher dated July 15, 2026, representing payment for payroll, supplies, services and equipment to the water district totaling $36,181.25. A motion to approve carried 4-0.
The board considered a second accounts-payable voucher, also dated July 15, 2026, representing payment for payroll, supplies, services and equipment rendered to the water utility, totaling $424,295.01. A motion to approve that voucher was moved, seconded and carried 4-0.
Combined, the two vouchers total $460,476.26. The meeting record shows no dissent or abstentions on these votes.
The meeting concluded after a brief staff report and a motion to adjourn that carried without objection.
