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Bellevue council approves audit proposal, vendor invoices and tree-removal estimates
Summary
The council accepted an audit proposal from Maner Costerisan (amount not specified in minutes), approved multiple vendor invoices across funds including a $44,134.24 charge to Northern Pump & Well, and authorized tree removals estimated at $2,400, $700 and $300.
During routine business at the Dec. 17 meeting the Bellevue Village Council approved vendor invoices, accepted an auditing services proposal and authorized tree-removal work.
Council recorded multiple vendor and fund disbursements for General Sewer, Local Water and Major Equipment funds. Notable line items shown in the minutes include: Northern Pump & Well for $44,134.24 (Local Water), Wightman - Grant $6,000.00 (General Sewer), and Consumers Energy charges listed across fund segments. The minutes also show DDA disbursements to Jason Whitcomb ($1,000.00) and Lorissa Odle ($150.00).
L. Pfiester moved to accept the proposal for auditing services from Maner Costerisan, seconded by S. Roberts; the minutes record the motion as carried but do not list the contract amount. The council also approved an estimate from Top 2 Bottom Tree Services to remove a tree at 522 N. Elizabeth for $2,400, a tree at 704 N. Main for $700 and remove a hanging branch at 123 S. Elizabeth for $300; the motion was seconded by L. Pfiester and carried.
The minutes list many smaller vendor charges across funds (Elan Financial, Standard, Vestis, Ferguson Waterworks, Granger, County Journal, Eaton Co. Road Commission and others). The meeting record does not include extended discussion about these invoices, their approval process or the auditing contract price.
The meeting adjourned at 7:56 p.m.
