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Park board approves $519,882.80 accounts-payable voucher
Summary
The board approved payment of an accounts-payable voucher totaling $519,882.80 covering payroll, supplies, services and equipment for the town; vote was unanimous among present members (4-0, Velisa absent).
At its July 21 meeting the St. John Park and Recreation Board approved payment of the accounts-payable voucher dated July 21, 2026, representing payroll, supplies, services and equipment in the combined total of $519,882.80. The motion was moved and seconded and passed by roll-call vote, with Vice President Eric Velisa absent and the four present members voting yes.
Board members did not request further line-item detail during the meeting; the vouchers were approved as presented and staff will process payments according to town procedures. "Looking for a motion for to pay the accounts payable voucher dated July 21st, 2026 representing payment ... in the combined total of 519,882.80," the clerk read on the record.
