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Environmental Services Utility board approves minutes and $1.23 million in bills
Summary
The ESU board approved minutes from July 21, 2025, and passed payment of bills for August after a roll call vote; aldermen recorded a set of formal abstentions for specified vendors.
The Environmental Services Utility board approved the minutes from its July 21, 2025 meeting and voted to pay August bills totaling $641,494.66 and an earlier run of bills from Aug. 4 totaling $588,015.56, a combined total of $1,229,510.22. Alderman Osinga moved to approve the minutes; Alderman Jones seconded. The minutes were approved on a roll call vote of 6‑0. The board then considered bills. Alderman Swanson moved approval of the August bills; Alderman Osinga seconded. On roll call, the board recorded six ayes, zero nays and the bills were approved. Alderman Behring announced abstentions on several line items to avoid potential conflicts, naming payments to Gordon Electric Supply, Kankakee Hardware, Kankakee Truck Equipment, PSI Construction and Pickish Engineering as the invoices he would not participate in approving. Ending: The board approved the procedural items and moved on to departmental reports.
