Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Disbursement topic
No spam. Unsubscribe anytime.
Kankakee City ESU approves $1.00 million in bills
Summary
The Kankakee City Environmental Services Utility Board approved payment of bills totaling about $1,000,056 and heard a question about a vehicle repair charge.
The Kankakee City Environmental Services Utility Board voted unanimously March 17 to approve payments for Environmental Services Utility bills totaling $1,000,056.03, covering invoices presented for March and previously approved city council disbursements.
The board approved the bills on a motion from Alderman Swanson, seconded by Alderman Olsinga. During review, Alderman Olsinga asked about check number 36162 to Joe's Automotive for $578 for “an oil change and a battery,” and staff said they would check the receipt and report back.
Assistant Comptroller roll call showed eight aye votes and no nays; Mayor Curtis presided. Board members who voted in favor included Alderman Lewis, Alderman Prude, Alderman O'Brien, Alderman Olsinga, Alderman Swanson, Alderman Johnson and Alderman Jones; Clerk Gall recorded the aye vote.
The board then moved on to routine reports and capital planning items.
