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Bellevue council approves July payments including large grant disbursements
Summary
The Village of Bellevue council approved payment of July 28, 2026 invoices, which included grant-related disbursements (Grand River Construction $529,136.80; Wightman $170,721.00) and routine utility and insurance bills.
The Village of Bellevue Council voted July 28 to pay the invoices presented for the July 28, 2026 check run, including several large grant-related disbursements. President B. Balkema called the meeting to order at 6:00 p.m., and the council subsequently moved to pay the invoices; the motion was made by J. Willis and seconded by L. Pfiester and carried.
The invoices list notable line items: Grand River Construction (grant) for $529,136.80 and Wightman (grant) for $170,721.00 among other regular bills such as Bellevue Fire Control ($26,250.00), water and sewer vendor charges, and health-insurance payments (BC/BS entries). The payment pages showed a combined total of $711,380.89 for one page of disbursements.
Council members did not record a roll-call tally for the general payment motion in the minutes beyond "Motion carried." The vote to pay invoices was recorded separately from two later roll-call votes on different items at the same meeting.
