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Gresham board approves monthly bills and utility payments totaling tens of thousands
Summary
Trustees approved village bills of $46,457.91 and utility payments—electric $250,347.42, water $1,635.83, sewer $3,049.02—by unanimous votes during the Aug. 19, 2025 meeting.
The Village of Gresham approved routine fiscal items at its Aug. 19 meeting, paying village bills of $46,457.91 and clearing utility invoices.
Clerk-Treasurer Judith Kristof presented village expenses and the Finance & Administration committee recommended payment. Trustee Blaine Ebert moved to pay the bills and Trustee Michelle Martinez seconded; the motion carried 7–0. Committee totals reported included $46,457.91 in village expenses and earlier line-item discussion of transfers.
Trustee Brian Carroll presented the utility reports: electric expenses and transfers totaling $250,347.42 (including Alliant), water bills of $1,635.83 and sewer bills of $3,049.02. The board voted separately to approve each utility’s payments by the same unanimous 7–0 tally.
The minutes record a $8,350.00 TIF expense was discussed within utility or finance reporting; no separate board action was recorded beyond the payment approvals.
The meeting record does not itemize individual invoices or provide supporting schedules beyond the totals noted in committee reports.
