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St. John redevelopment commission approves $291,300 accounts payable voucher

5843782 · September 24, 2025

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Summary

At its Sept. 24 meeting the Town of St. John Redevelopment Commission approved an accounts payable voucher totaling $291,300 for payroll, supplies, services and equipment; the commission also approved minutes from its Aug. 27 meeting and heard no public comment.

The Town of St. John Redevelopment Commission approved an accounts payable voucher totaling $291,300 at its Sept. 24, 2025, meeting to cover payroll, supplies, services and equipment rendered to the town. The vote was 5-0.

The voucher, dated Sept. 24, 2025, was presented under the meeting’s financial matters. Commission members moved and seconded the payment authorization and approved it by voice vote, with the chair announcing the motion carried 5-0. Earlier in the meeting the commission also approved the minutes from its Aug. 27, 2025, meeting on a similar voice vote.

There were no public comments on redevelopment matters during the meeting, and commissioners reported no correspondence. The meeting proceeded quickly through routine business and then moved to adjournment after the financial approval.

Present at roll call were Gerald Sweatt; Christian Jorgensen; Mike Bovat; Wayne Condinas; Anne Oster; Bill Manasopoulos; Joe Slatman; and Beth Hernandez. The transcript shows no extended discussion, questions, or conditions attached to the accounts payable approval.