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Bellevue council approves agenda, minutes and April invoices
Summary
The Bellevue Village Council approved the April 28 agenda, accepted the April 14 minutes and authorized payment of April invoices across several funds, including line items listed for General Sewer, Local Water and Major Equipment.
At its April 28, 2026 meeting, the Bellevue Village Council approved the meeting agenda, accepted the minutes from April 14 and authorized payment of April invoices. The approval to pay invoices was introduced by Councilmember L. Pfiester, seconded by R. Spaulding, and the motion carried as recorded in the minutes.
The minutes include detailed line-item listings for multiple funds. Examples shown in the record include General Sewer vendor charges such as BC/BS ($5,387.35), John Angus Trucking ($158.70), Consumers Energy ($2,776.41) and USA Bluebook ($1,290.18); Local Water charges including BC/BS ($550.05) and City of Marshall ($375.00); and Major Equipment entries including BC/BS charges and Consumers Energy. The minutes also list other vendor charges for BS&A Software, Kent Oil & Propane and WOW (internet service).
The minutes present the line items as part of the official payment record; the council’s motion authorized payment of the listed invoices. The council did not discuss individual line items in detail during the meeting, and no amendments to the payments are recorded. The meeting adjourned at 7:08 p.m.
