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Gresham board approves consent agenda and monthly bills totaling $272,927.90
Summary
The Village Board of Gresham on June 16 approved its consent agenda and authorized payment of village and utility bills, including $212,346.17 for electric expenses and $50,546.32 for village operating costs.
The Village of Gresham Board voted unanimously to approve its June 16 consent agenda and to pay the month's bills, Clerk/Treasurer Judith Kristof reported. The board approved $50,546.32 in village expenses and utility totals including $212,346.17 for electric, $5,030.28 for water and $4,005.13 for sewer.
Trustee Blaine Ebert moved approval of the village bills and Trustee Brett Hoffman seconded; the motion carried. The finance report presented year-to-date figures and an explanation of out-of-ordinary costs, and the board directed routine fund transfers described in the finance packet. The meeting record shows the motion to approve the agenda passed earlier as "Motion by Tom, second by Brett H. to approve the agenda as written; Motion carried 5 YEAS 0 NAY 1 ABSENT."
