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Finance Committee approves $10,748.98 in vendor bills; retainers held pending itemization
Summary
The City of Palos Heights Finance Committee approved four vendor invoices totaling $10,748.98 on April 14, 2026, and directed that retainers to Hiskes & Dillner not be paid until an itemized list for court calls is submitted to the city administrator.
The City of Palos Heights Finance Committee on April 14 approved vendor payments for March and April totaling $10,748.98. The committee approved Morris Engineering bills for $2,034.00, Thomas Brown bills for $4,850.00, Laner Muchin bills for $2,583.34, and extra fees to Hiskes & Dillner for $1,281.64 after motions and unanimous voice votes.
Committee members recorded motions and seconders on each item: Alderman Key moved approval of Morris Engineering bills (seconded by Alderman Scully); Chairman McGrogan moved approval of Thomas Brown bills (seconded by Alderman Brennan); Alderman Brennan moved approval of Laner Muchin bills (seconded by Alderman Key); and Alderman Scully moved approval of Hiskes & Dillner fees (seconded by Alderman Brennan). The committee specified that payment of Hiskes & Dillner retainers will be made once City Administrator Adam Jasinski receives an itemized list for court calls.
