St. John council approves $1.3M in vouchers, smaller purchases and a gas‑station variance

5810886 · September 12, 2025

Get AI-powered insights, summaries, and transcripts

Subscribe
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

During the Sept. 10 meeting the Town Council approved purchase requests totaling $25,716.32, an accounts‑payable voucher batch of $1,315,369.46, accepted a $121,000 letter of credit for a Preserve S.J. LLC development, and approved a use variance allowing a gas station with a drive-through.

The St. John Town Council on Sept. 10 approved several routine financial and land-use items: purchase orders for equipment and repairs totaling $25,716.32, an accounts‑payable voucher batch totaling $1,315,369.46 and acceptance of a $121,000 letter of credit for Preserve S.J., LLC. The council also approved a use variance permitting a gas station with a drive-through at 8575 South Wicker Avenue following a favorable recommendation from the Board of Zoning Appeals.

Why it matters: These votes affect municipal operations (public safety vehicle repairs and lift-station work), the town budget and development guarantees. The letter of credit represents a financial assurance tied to a specific subdivision project, and the gas-station variance alters land-use permissions at a commercial site.

Details: Clerk-Treasurer Beth Hernandez presented four purchase requests: emergency repair on Fire Engine 7511 ($4,092.48) to M & M Equipment Service and Repair; brake and suspension work on Truck 428 ($7,572.34) to Superior Engine Service; pump replacement at Lift Station No. 15 ($5,840.50) to Superior Pumping Services; and town-hall and public-safety landscaping ($8,211) to Red Bud Landscape. The council voted to approve the requests together. The accounts‑payable batch, described as covering payroll, supplies, services and equipment, carried forward in a single motion.

Votes and procedure: Minutes from the Aug. 27 Town Council meeting were approved by unanimous voice vote. The motions to pay the purchases and to approve the accounts‑payable voucher carried 4 to 0. The acceptance of the letter of credit and the gas-station use variance similarly passed by voice vote; the minutes record those items as carrying 4 to 0.

Context and follow-up: Town officials said wells 8 and 9 are on schedule and that pump and well maintenance is continuing; one well motor needed repair. The council noted the public hearing on the annexation had drawn a large crowd earlier in the meeting but proceeded with regular town business after closing the hearing.

Ending: The council adjourned after completing the agenda; members urged resident participation at upcoming public events including an Oct. 4 fire department open house.