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Oak Forest ETSB approves June minutes and pays $66,501.15 in vendor bills
Summary
The Emergency Telephone System Board approved the June 2, 2026 minutes and authorized payments totaling $66,501.15 for completed and emergency-backup dispatch work, with motions passing unanimously on July 7, 2026.
The Emergency Telephone System Board on July 7 approved its June 2, 2026 minutes and authorized payment of vendor invoices, board records show.
At the meeting in the Oak Forest City Council Chambers, DPW Director Mike Salamowicz moved to approve the June minutes; IT Director Tom Rieman seconded the motion, and it was "agreed to by all." The board then voted to pay bills including $64,238.15 to McWilliams Electric for completed work and $2,263.00 to Safe Electric for running outlets in Dispatch to Emergency Backup. Chief Garrick Kasper moved the payment motion, which Rieman seconded; the minutes record unanimous agreement.
The payments were recorded in the minutes as approved without any abstentions or roll-call tallies; the entry notes the work to McWilliams Electric was completed and Safe Electric’s work supported emergency backup in dispatch. No further discussion of the invoices is recorded.
The board’s actions complete the routine administrative business logged for this meeting; no public comment was recorded regarding the vendor payments.
