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Council approves May/June bills, adds fuel and AT&T charges; moves to closed session
Summary
On June 1 the council approved paying May/June bills including additions of Wex fuel for $2,600.14 and AT&T Mobility for $1,217.43, then voted to enter closed session under 5 ILCS 120/2(c)(1-40) at 7:00 p.m.; open session resumed at 7:12 p.m.
Alderperson Blake West moved, and Alderperson Monty Greutman seconded, approval of the May/June 2026 bills with two additions: Wex fuel in the amount of $2,600.14 and AT&T Mobility for $1,217.43. The motion carried on roll call (SEG 007).
After approving the bills, the council voted to go into closed session under 5 ILCS 120/2(c)(1-40) at 7:00 p.m.; the motion carried and closed session occurred. Open session resumed at 7:12 p.m., and Alderperson Blake West moved to adjourn; the meeting adjourned at 7:13 p.m. (SEG 008).
