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Committee approves Nov. and Dec. bills, flags late inspection invoices
Summary
The Building and Code Safety Committee approved minutes and passed roll‑call votes to pay November bills ($2,066.57) and December bills (total cited $10,328.63), and asked staff to investigate late inspection invoices from June and July.
Kankakee City’s Building and Code Safety Committee approved its Nov. 20 meeting minutes and passed roll‑call votes Jan. 15 to pay the city’s November and December bills, while flagging late inspection invoices for further inquiry.
The committee approved the Nov. 20 minutes after a motion and roll‑call vote; members corrected the minutes to show Alderman Cobbs was present at that meeting. The committee then approved bills for November, a packet the chair said totaled $2,066.57; members discussed an animal‑control entry of $16.50 labeled 11/2025 but clarified it was for October.
The committee also reviewed and approved December bills. Committee members cited an animal‑control charge of $2,740 for November and referenced a December line item shown as $13.30; the December packet total was read as $10,328.63 during the meeting. Members asked staff to follow up on inspection invoices that arrived late for June and July and noted some trade/repair invoices are submitted periodically rather than monthly.
All motions to approve minutes and the bills passed by roll call. No amendments to the bills were adopted; staff said they would examine invoice timing and bring clarifications back to the committee.
