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Bellevue council approves routine bills and invoices across sewer, water and equipment funds
Summary
The Village of Bellevue Council approved payment of invoices for multiple funds on May 26, 2026; the meeting packet lists line-item payments to utilities, insurers and contractors with packet totals recorded in the transcript.
Bellevue — The Village of Bellevue Council on May 26 approved payment of May 26 invoices covering the General Sewer, Local Water, Major Equipment and Capital Improvement funds. Councilmember E. Bird moved to pay the invoices; J. Willis seconded and the motion carried.
The meeting transcript includes the meeting packet's vendor line items and amounts for each fund. Vendors listed in the packet include Consumers Energy, BC/BS, Accident Fund, Maner Costerisan, GDH & Sons LLC, Bellevue Hardware, Lakeland Asphalt, Michigan Cat, Maverick Equipment and others. The packet shows numeric totals presented in the transcript as $20,811.44 and $6,279.10; the transcript does not unambiguously label which total corresponds to which fund.
No roll-call vote or dissent was recorded for the invoice payments in the transcript; the minutes simply note that the motion to pay invoices carried. The council also approved routine agenda items and previous meeting minutes during the same session.
