Sanitary district approves minutes, sewer credits and two vouchers; some credit amounts in transcript unclear
June 17, 2026 | St John Town, Lake County, Indiana
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The St John Town Sanitary District approved routine business items during its June 17 meeting, including the May 20, 2026 minutes, several sewer credit requests, and two accounts payable vouchers.
A motion to approve the May 20 minutes was made, seconded and approved by voice vote.
The board then considered sewer credits. The transcript records credits tied to these addresses and amounts as presented to the board: White Jameson Drive ($82.84), 10685 Wicker Avenue ($29,467), and 14609 Stateline Road ($7,848). The transcript also lists a credit for 9328 Oakidge Drive with the amount recorded as "$56,9.92" (format unclear). The transcript reports a total that was recorded as "for a total of $1,25.95," but that total is not in a standard numeric format in the transcript and could not be independently verified from the record. The board approved the listed credits by voice vote.
On accounts payable, the board approved an accounts payable voucher dated June 17, 2026 for the sanitary district for $50,568.65 representing payroll, supplies, services and equipment. The board also approved an accounts payable voucher dated June 17, 2026 for the wastewater utility for $377,696.96. Both motions were made, seconded and approved by voice vote; individual roll-call tallies were not recorded in the transcript.
No further discussion or recorded objections to these routine financial items appear in the transcript.
A motion to approve the May 20 minutes was made, seconded and approved by voice vote.
The board then considered sewer credits. The transcript records credits tied to these addresses and amounts as presented to the board: White Jameson Drive ($82.84), 10685 Wicker Avenue ($29,467), and 14609 Stateline Road ($7,848). The transcript also lists a credit for 9328 Oakidge Drive with the amount recorded as "$56,9.92" (format unclear). The transcript reports a total that was recorded as "for a total of $1,25.95," but that total is not in a standard numeric format in the transcript and could not be independently verified from the record. The board approved the listed credits by voice vote.
On accounts payable, the board approved an accounts payable voucher dated June 17, 2026 for the sanitary district for $50,568.65 representing payroll, supplies, services and equipment. The board also approved an accounts payable voucher dated June 17, 2026 for the wastewater utility for $377,696.96. Both motions were made, seconded and approved by voice vote; individual roll-call tallies were not recorded in the transcript.
No further discussion or recorded objections to these routine financial items appear in the transcript.
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