HomeMy WebLinkAbout05192025 City Council Packet55 W . TOMPKINS STREET
GALESBURG , IL 61401
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City Council Agenda
May 19, 2025
City Council Meeting Agenda
City Council Chambers
May 19, 2025
6:00 p.m. Roll Call Pledge of Allegiance
Invocation
Proclamation Poppy Days
Approve Minutes from May 5, 2025
Approve Executive Session Minutes from March 17, 2025
Public Comment
Consent Agenda #2025-10
25-3014 Bid Demolition of six properties
25-3015 Bid Demolition of fire training tower and paint building
25-8009 Bills and Advance
Checks Approval and warrants drawn in payment of same
Passage of Ordinances and Resolutions
25-1006 Ordinance Zoning Amendment from (R-3A) Multi-Family to (R-1A)
Single Family, 3176 Dover Lane (Final Reading)
25-1007 Ordinance Zoning Amendment from (R3A) Multi-Family and (I)
Institutional to (B3) Central Business, 167 N Kellogg and
adjacent parking lot (Final Reading)
25-1008 Ordinance Zoning Amendment from (B1) Neighborhood Business to
(B2) General Business, 1120 N Henderson St (Final Reading)
Bids, Petitions and Communications
City Manager’s Report
Galesburg City Council meetings are streamed live on the City’s website and Comcast channel 7.
Miscellaneous Business (Agreements, Approvals, Etc.)
25-4040 Approve Purchase of cameras for Public Transportation fleet
25-4041 Approve Replacement of a radiator for the back-up generator at the
Oquawka Water Treatment Plant
25-4042 Approve Proposal for Falconry services to reduce crow population in
the downtown
Town Business
25-9012 Approve Bills
25-9013 Approve Contract for Services with Property Evaluation and Tax
Advisors, LLC
Closing Comments
Executive Session
Executive
Session
Convene into closed door Executive Session for the purpose
of discussing:
A. May 5, 2025, executive session minutes, 5 ILCS
120/2(c)(21)
B. Personnel, 5 ILCS 120/2(c)(3)
Adjournment
CITY MANAGER’S OFFICE
Operating Under Council – Manager Government Since 1957
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CITY COUNCIL MEETING
City Manager’s Report
May 19, 2025
CONSENT AGENDA #2025-10
Item 25-3014 Demolition of Six Properties
Staff recommend awarding the demolition and clean-up of six properties, specifically 1290 Day
Street, 286 Fulton, 61 N. Elm, 325 S. Chambers Street, 526 W. South Street, and 751 Michigan
Avenue, to Brown Excavating Inc. All of the properties have been found to be dangerous to the
general public and/or not economically feasible to restore. Five vendors submitted bids, with
Brown Excavating Inc. submitting the low and best bid of $122,389. The full demolition cost is
eligible for reimbursement through the IDHA Strong Communities Program Grant, which the City
was awarded in 2023.
Item 25-3015 Demolition of Fire Training Tower and Paint Building
Staff recommend awarding the demolition and clean-up of two city-owned properties, the old
fire training tower and paint building, located at 2233 Veterans Drive, to Mechanical Services,
Inc. Both buildings are deteriorated and not economically feasible to restore. Six vendors
responded to this request, with Mechanical Services, Inc. providing the low and best bid of
$24,600. There are sufficient funds budgeted for completion of this project.
Item 25-8009 Bills
Bills and advanced checks are submitted for approval. All purchases are made in accordance with
purchasing policies, with bids over $25,000.00 utilizing the competitive bid process and approved
individually by the City Council.
ORDINANCES AND RESOLUTIONS
Item 25-1006 Zoning Amendment from (R-3A) Multi-Family to (R-1A) Single Family, 3176 Dover
Lane (Final Reading)
The Planning and Zoning (P&Z) Commission recommends rezoning the property at 3176 Dover
Lane from R-3A, Multi-Family to R-1A, Single Family. Staff concur with this recommendation. The
property currently has a single-family home, a permitted use in the existing multi-family zoning,
and the owner seeks the zoning change to reflect the single-family residential nature of the
property and align with the purpose of the R-1A district. The closest R-1A zoning district is 716
feet (0.14 miles) to the west of the property. The 2019 Comprehensive Plan indicates this area to
be Single Family.
___________________________________________________________________________________________________________________________________________________________________________________________ Page 2 of 3
Item 25-1007 Zoning Amendment from (R3A) Multi-Family and (I) Institutional to (B3) Central
Business, 167 N Kellogg and adjacent parking lot (Final Reading)
The Planning and Zoning (P&Z) Commission recommends rezoning the property at 167 N. Kellogg
Street from R-3A, Multi-Family and I, Institutional to B-3, Central Business. Staff concur with this
recommendation. The applicant, who purchased the property in March 2025, plans to develop a
cabinet showroom on the ground floor and apartments on the second floor, aligning with the
purpose of the B-3 district to foster a mix of uses in the downtown area. The closest B-3 zoning
district is adjacent to the property, and the 2019 Comprehensive Plan indicates this area to be
Downtown Mixed Use.
Item 25-1008 Zoning Amendment from (B1) Neighborhood Business to (B2) General Business,
1120 N Henderson St (Final Reading)
The Planning and Zoning (P&Z) Commission recommends approval to rezone the property at
1120 N. Henderson Street from B-1, Neighborhood Business to B-2, General Business. Staff
concur with this recommendation. The applicant intends to build a car wash on the property,
which is permitted in the B-2 zoning district, designed for businesses drawing customers from
areas beyond the immediate neighborhood in which they may be located. The closest B-2 zoning
district is approximately 185 feet west of the property, and the 2019 Comprehensive Plan
indicates this area to be Regional Commercial, which is equivalent to B-2.
BIDS, PETITIONS AND COMMUNICATIONS
CITY MANAGER’S REPORT
MISCELLANEOUS BUSINESS (Agreements, Approvals, Etc.)
Item 25-4040 Purchase of Cameras for Public Transportation Fleet
Staff recommend approval of waiving standard purchasing policies to approve a $34,517.29
purchase of cameras from Gatekeeper for the Public Transportation fleet, including new
paratransit vehicles and anticipated fixed route buses. Two quotes were obtained, one from the
current camera provider and one from the transit dispatch software vendor. It is recommended
to approve the preferred and substantially lower quote provided by Gatekeeper for a seven-
camera system per vehicle, which will also ensure camera consistency across the fleet.
Item 25-4041 Replacement of Radiator for Water Treatment Plant Back-up Generator
Staff recommend approval of a $39,218.94 quote from Altorfer Inc. for installation of a new
radiator for the generator at the Oquawka well field. The generator has shown signs of failure,
and if it were to fail during an emergency power outage, the amount of water that could be
supplied to the city would be very limited. The City has a contract with Altorfer Inc. for all
maintenance work on emergency generators, and sufficient funding is budgeted in the water
fund for this necessary repair.
Item 25-4042 Falconry Services Proposal to Reduce Crow Population Downtown
Staff recommend approval of a $54,000 proposal from Aviaway Bird Control Services to
implement falconry as an effective and environmentally responsible solution to the negative
effects of crow overpopulation downtown, a recurring issue for Galesburg during winter months.
This natural approach harnesses the inherent predator-prey dynamic between falcons and crows;
___________________________________________________________________________________________________________________________________________________________________________________________ Page 3 of 3
even the presence of a falcon signals a significant threat, effectively prompting crows to disperse
and avoid the targeted area. Utilizing the expertise of trained handlers, a team of seven falcons
would be deployed across various downtown locations for a one-month period, ideally in
November or December when post-harvest crow activity typically increases. This method offers
a focused and humane deterrent, as falconers can control when and where their falcons fly,
ensuring targeted impact while avoiding the use of chemicals, noise pollution, or other less
favorably perceived interventions.
TOWN BUSINESS
Item 25-9012 Town Bills
Item 25-9013 Property Evaluation and Tax Advisors, LLC
Respectfully submitted,
Eric Hanson
City Manager
WHEREAS, the red Poppy grew in the battlefields of France and Belgium
where American servicemen died while protecting America’s freedom during
two World Wars; and
WHEREAS, the Poppy has been designated as a symbol of sacrifice of
lives in all wars, veterans assemble the flowers in workshops, nursing homes and
hospitals; and
WHEREAS, the American Legion Auxiliary will distribute Poppies at local
business locations May 23 and 24, 2025, with contributions going to the welfare
of our veterans and their families; and
WHEREAS, at this time especially, our Nation knows the price of war and
the debt owed to those who have paid the ultimate price while preserving our
freedom.
NOW THEREFORE, I, Peter Schwartzman, Mayor of the City of Galesburg,
Illinois, do hereby proclaim May 23 and 24, 2025, as
“POPPY DAYS”
in the City of Galesburg and ask that all citizens purchase a poppy to show
appreciation for the sacrifices of our honored soldiers.
Dated this 19th day of May 2025.
_________________________________
Mayor Peter Schwartzman
Proclamation
5:30 p.m. Reception: Outgoing & Newly Elected Officials
Galesburg City Council Regular Meeting
City Council Chambers
55 West Tompkins Street, Galesburg, Illinois
May 5, 2025
6:00 p.m.
Called to order by Mayor Schwartzman at 6:00 p.m.
Roll Call #1: Present: Mayor Peter Schwartzman, Council Members Bradley Hix, Wayne Dennis,
Evan Miller, Dwight White, Heather Acerra, Sarah Carrington, and Steve Cheesman, 8. Also
Present: City Manager Eric Hanson, City Attorney Dan Alcorn, and City Clerk Kelli Bennewitz.
Mayor Schwartzman declared a quorum present.
The Pledge of Allegiance was recited.
Pastor Antonio Franklin, Full Gospel Church, gave the invocation.
Council Member Miller moved, seconded by Council Member White, to approve the minutes of
the City Council’s regular meeting from April 4, 2025.
Roll Call #2:
Ayes: Council Members Hix, Dennis, Miller, White, Acerra, Carrington, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
Mayor Schwartzman thanked outgoing Council Members Wayne Dennis and Sarah Carrington
for their service to the City and community and City Clerk Bennewitz presented them with gifts.
City Clerk Kelli Bennewitz reported the following were elected in the Consolidated Election held
April 1, 2025, per certification from the Galesburg Board of Election Commissioners:
Mayor Peter Schwartzman 2,918 votes
City Clerk Kelli R. Bennewitz 4,580 votes
Ward Two Council Member Wendel Hunigan 321 votes
Ward Four Council Member Dwight L. White 172 votes
Ward Six Council Member Greg Saul 508 votes
Township Supervisor Kimberly A. Thierry 3,069 votes
Township Assessor Laura E. Williams 4,116 votes
Knox County Circuit Judge Chad Long gave the oath of office to the following: Mayor Peter
Schwartzman, City Clerk Kelli R. Bennewitz, Ward Two Council Member Wendel Hunigan, Ward
May 5, 2025 Page 1 of 11
Three Council Member Dwight White, Ward Six Council Member Greg Saul, Township
Supervisor Kimberly A. Thierry, and Township Assessor Laura E. Williams.
Roll Call #3: Present: Mayor Peter Schwartzman, Council Members Bradley Hix, Wendel
Hunigan, Evan Miller, Dwight White, Heather Acerra, Greg Saul, and Steve Cheesman, 8. Also
Present: City Manager Eric Hanson, City Attorney Dan Alcorn, and City Clerk Kelli Bennewitz.
Proclamation: Letter Carriers’ Stamp Out Hunger Food Drive Day
PUBLIC COMMENT
Jim Jacobs expressed his gratitude to Wayne Dennis for his years of service to the Second Ward
and for his support of youth sports in Galesburg. He noted his past support in Mr. Dennis’
previous elections, clarifying that his lack of support in the latest election was not personal. He
felt that it was time for Wendel Hunigan to join the Council and contribute his perspectives. Mr.
Jacobs also thanked Sarah Carrington for her service.
Walt McAllister addressed the Council and stated that he is excited to see Wendel Hunigan on
the Council. He also wanted to make sure that Mayor Schwartzman received credit for the
Scrabble tournament that was held recently. He noted that there were 50–60 people in
attendance, spending the weekend in local hotels and eating at local restaurants. He also
thanked Darla Krejci and Jeanette Chernin, who were instrumental in putting the tournament
on, and he looks forward to seeing it grow.
Mr. McAllister stated that he and his family were among the first recipients of the Urban Ag
Grant and wanted to provide an update. He stated that he had submitted his final receipt and
that 90-95% of the grant funds were reinvested in Galesburg through local equipment and tree
purchases. Their orchard has hosted visits from various groups, including the Girl Scouts, public
library, Knox students, and synagogue members. He noted the orchard's visibility from Amtrak,
serving as a final view for westbound departures and an initial impression for eastbound
arrivals. Mr. McAllister believes the investment will not only benefit the local economy
immediately but also increase surrounding property values in the coming years. Future plans
include incorporating public art to enhance the area and attract more investment.
Sallee Wade, a wellness educator and a writer, addressed the Council and felt that with the new
Council Members, she would read a light-hearted story about where the City is now. She stated
that when our country was founded, there was a conflict about the symbol for newly hatched
democracy, and thankfully, the bald eagle won. People have been terrified of getting out of their
flock, becoming hateful and fearful toward other flocks that don't look, think or talk like them.
Becoming overly focused on wealth and power, like turkeys, has led to a call for awakening in
the United States. She stated that hope includes healing for the earth and for each other, and
that without hope, despair prevails. Eagles, with impressive wingspans and flight capabilities,
symbolize strength, clear vision, high perspective, resilience, and forward momentum.
May 5, 2025 Page 2 of 11
Candy Webb addressed the Council and congratulated all of them for being able to work
together. She announced that Galesburg's Juneteenth Celebration would begin on June 13th
and continue for a full week, even though Freedom Day, or Juneteenth, is officially on June
19th. Event details will be released soon for the celebration.
Mary Lou Cochran, a resident whose property adjoins Rotary Park, addressed the City Council.
She stated that she and a neighbor had gathered 66 signatures from nearby residents and
regular park users who oppose the Council's approval of pickleball courts at the park. Ms.
Cochran read the petition: “We, the undersigned, are opposed to the proposed installation of
six pickleball courts with lights at Rotary Park. We request that the Galesburg City Council and
the Director of Parks and Recreation find an alternative location away from family homes.” She
expressed the neighborhood's disappointment that the Council approved the proposal without
consulting the residents and park users most affected. Their opposition stems from concerns
about the noise generated by pickleball and potential light pollution from future court lighting
impacting their homes. Ms. Cochran emphasized that Rotary Park has historically been closed
between sunset and sunrise to ensure neighborhood peace, referencing the City’s noise and
light ordinances. She also raised concerns about parking, noting that pickleball players would
likely occupy all of the available parking spaces, forcing parents with children to park on the
street. She reiterated that Rotary Park is intended as a family park and underwent renovations
several years ago following discussions with the neighborhood and park users. She urged the
Council to reconsider their vote and engage with the community members who will be most
impacted by the proposed courts.
Mindy Knapp addressed the Council, stating that the average annual cost to taxpayers for a
homeless person is approximately $35,000. Homelessness significantly impacts the community
by straining resources, impacting public health and safety, and eroding social cohesion. "Social
COVID” refers to the degree to which individuals in a society are bonded and feel a sense of
belonging and shared purpose. Homelessness also increases the cost of emergency services,
shelters, and healthcare, and can negatively affect the local workforce and economy. Galesburg
prohibits encampments, forcing these individuals to seek shelter in public spaces like the
Library, storefronts, small businesses, and garbage bins, to protect themselves from weather,
harassment and sexual assault. She noted that some community members are housing
homeless individuals on their porches and in their garages. The City’s warming center only has
eight beds, and the Rescue Shelter has 15–20 beds for women and 30 for men. The separation
of men and women in shelters to protect each sex is not being maintained, with instances of
men sleeping in women's areas and both men and women being sexually abused. Ms. Knapp
urged the City to take action to help the homeless community.
Charles Little addressed the Council regarding homelessness, suggesting the City conduct
another needs assessment. He stated that current facilities are insufficient to meet the demand,
which is reflected in Knox County Housing's waiting list. He cited an individual who was 95th on
the list and often stayed at the Library. He also shared his experience of becoming homeless
after a landlord agreement fell through. He described challenges in securing employment due to
lacking a secure place to keep belongings. Regarding shelter options, he explained about a
bloodstained mattress at the Galesburg Rescue Mission, and being asked to leave the City’s
May 5, 2025 Page 3 of 11
warming center based on principle rather than stated rules. He emphasized the Library's role as
an educational center, not a shelter, and urged Galesburg to assess the actual number of
homeless individuals and consider a facility offering not just accommodations but also mental
health support, rehabilitation, and job assistance.
Pastor James Hailey, Allen Chapel AME, congratulated Wendel Hunigan, their church's
superintendent of Sunday school and trustee member. He knows he's going to do a great job as
a Council Member and has the church’s support. He is looking forward to the future with the
Council.
Andrea Bejarano-Robinson addressed the Council, stating that she moved to Galesburg nearly
two years ago. She expressed concern for the safety of her children, who are no longer able to
walk outside or play in their own yards without being followed, and that she also experiences
this when walking her dog. She noted an incident captured on her video camera, and
emphasized the need for children to freely walk in their neighborhoods and play in their yards
without fear, stating that she no longer feels safe in Galesburg. She welcomed the new Council
Members and noted that she lives in the Second Ward. She concluded by stating that the
children of Galesburg deserve a happy, healthy learning environment and safe neighborhoods.
Bernie Cowan addressed the Council commenting that as he was observing the swearing in of
the new Council, one thing that bothered and disheartened him was that there was one Council
Member who did not clap or offer congratulations to Wendel Hunigan.
Robert Cain addressed the Council and thanked Knox College for their recent event, and added
that Knox hosted one of the best drone shows he had ever seen. He welcomed the new Council
Members and knows that they are all capable of working together. He knows Galesburg can be
a fantastic town and continue to grow, and appreciates all of them and the work they have
done.
Dan Leonard addressed the Council, stating he has resided in Galesburg for over ten years. He
mentioned that some Council Members might recognize him from Mass, St. Vincent de Paul
Food Pantry, his assistance to local residents, Bethesda Food Pantry, and Knox County Right to
Life. He noted that for the past eleven months, he has been homeless and is uncertain if he will
ever have a permanent home. Earlier today, he received a no-trespass notice from a police
officer for being in the Police Department lobby, prohibiting him from entering or remaining in
the Public Safety Building or City Hall. He explained that he was able to attend tonight's Council
meeting solely due to official business and urged the City to start a discussion regarding
homelessness.
CONSENT AGENDA #2025-09
All matters listed under the Consent Agenda are considered routine by the City Council and will
be enacted by one motion.
May 5, 2025 Page 4 of 11
25-2014
Approve Resolution 25-12 approving the funding for the City’s share of the construction costs
for the Safe Routes to School project, estimated at $39,802.60.
25-4036
Approve the disposal of four paratransit vehicles and two fixed route vehicles that are beyond
their useful life.
25-5003
Receive the December 31, 2024, and March 31, 2025, Investment Schedules.
25-6002
Approve the following appointments:
Sandy Wood, Fire & Police Commission, term expiring April 2006
Mark Thomas, Planning & Zoning Commission, term expiring June 2028
25-8008
Approve bills in the amount of $786,003.99 and advance checks in the amount of $541,103.17.
Council Member White moved, seconded by Council Member Cheesman, to approve Consent
Agenda 2025-09.
Roll Call #4:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried by omnibus vote.
PASSAGE OF ORDINANCES AND RESOLUTIONS
25-1006
Ordinance on first reading amending the zoning from R-3A, Multi-Family to R-1A, Single Family,
for the property commonly known as 3176 Dover Lane.
25-1007
Ordinance on first reading amending the zoning from R-3A, Multi-Family and I, Institutional to
B-3, for the property commonly known as 167 North Kellogg Street.
25-1008
Ordinance on first reading amending the zoning from B-1, Neighborhood Business to B-2,
General Business, for the property commonly known as 1120 North Henderson Street.
May 5, 2025 Page 5 of 11
25-2015
Council Member Cheesman moved, seconded by Council Member Acerra, to approve
Resolution 25-13 establishing a moratorium on the acceptance, processing, and approval of new
applications for Solar Energy System.
Council Member White stated that he feels a 120-day wait for solar energy business decisions is
too long and could discourage businesses. He would rather see a 90-day limit instead.
Council Member Acerra sought clarification that the proposed timeframe would enable the City
to establish comprehensive regulations, given the current absence of any rules. City Manager
Hanson affirmed this, clarifying that it would apply solely to future solar fields and related
projects. He added that this ordinance would allow the City to develop regulations and aim to
present them to the Council in early August. Council Member Miller agreed that regulations are
needed.
Roll Call #5:
Ayes: Council Members Hix, Miller, White, Acerra, Saul, and Cheesman, 6.
Nays: None
Absent: None
Abstain: Council Member Hunigan, 1.
Chairman declared the motion carried.
25-2016
Council Member Acerra moved, seconded by Council Member Cheesman, to approve
Resolution 25-14 appointing the Director of Finance as the City Treasurer.
Roll Call #6:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
BIDS, PETITIONS, AND COMMUNICATIONS
25-3012
Council Member Miller moved, seconded by Council Member White, to approve the bid
submitted by Yemm Chevrolet in the amount of $52,497 for the purchase of a 2025 RAM 3500
cab/chassis to be utilized by the Water Division.
Roll Call #7:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
May 5, 2025 Page 6 of 11
25-3013
Council Member Acerra moved, seconded by Council Member Cheesman, to approve the bid
submitted by Victory Lane Ford in the amount of $39,518, with trade, for the purchase of a
2025 5500 cab/chassis to be utilized by the Water Division.
Roll Call #8:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
CITY MANAGER’S REPORT
MISCELLANEOUS BUSINESS (AGREEMENTS, APPROVALS, ETC.)
Council Member Acerra moved, seconded by Council Member Cheesman, to remove agenda
item 25-4033 from the table.
Roll Call #9:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
25-4033
Council Member White moved, seconded by Council Member Saul, to approve the 2025
Classification and Salary Schedule for Exempt employees, which creates the position of Assistant
City Manager — Director of Community Engagement/Public Information Officer (PIO).
Roll Call #10:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
25-4037
Council Member Miller moved, seconded by Council Member Cheesman, to approve a
preliminary engineering agreement with Terra Engineering for the East Main Street
Improvement project.
Council Member Hunigan inquired about the impact of the East Main Street Improvement
project in the Second Ward. City Manager Hanson responded that this project aims to
comprehensively improve the roadway to enhance safety. He pointed out existing issues such as
sidewalks located directly at the curb, limiting pedestrian space, and power utility poles situated
on sidewalks. The project will create a more favorable and safer environment for all users,
including vehicles, cyclists, and pedestrians, as well as improving the road surface.
May 5, 2025 Page 7 of 11
Council Member Cheesman thinks this project has potential to help this area of the community
that has needed improvements in all ways, from aesthetics to safety to drivability. He added
that this is a gateway to the City and it has been neglected for a long time.
Roll Call #11:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
25-4038
Council Member Saul moved, seconded by Council Member Acerra, to approve a Minor Plat of
the Knight Subdivision.
Roll Call #12:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
25-4039
Council Member Cheesman moved, seconded by Council Member Miller, to approve a joint
funding agreement with the Illinois Department of Transportation for the Safe Routes to School
project.
Council Member Cheesman emphasized the importance of the City adding sidewalks to improve
walkability for school children and the public. He believes the community largely supports
prioritizing sidewalk construction in areas where they are incomplete or needed. He specifically
mentioned Seminary Street, where the sidewalk currently ends near the newly constructed
Graham Clinic.
Roll Call #13:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
Council Member Miller moved, seconded by Council Member White, to sit as the Town Board.
The motion carried.
TOWN BUSINESS
25-9011
Trustee Miller moved, seconded by Trustee Acerra, to approve Town bills and warrants to be
drawn in payment of same.
Fund Title Amount
May 5, 2025 Page 8 of 11
Town Fund $317.21
General Assistance Fund $5,207.12
IMRF Fund
Social Security/Medicare Fund
Liability Fund
Audit Fund
Total $5,524.33
Roll Call #14:
Ayes: Trustees Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
Trustee White moved, seconded by Trustee Miller, to resume as the City Council. The motion
carried.
CLOSING COMMENTS
Council Member White reflected on the historical significance of Council Member Hunigan’s
election, noting that he is the fourth African American elected to the City Council and the fifth
to serve. He recalled a painful experience where a colleague questioned the vote of an
appointed African American Council Member and emphasized that Council Member Hunigan
was elected and that his vote would count. He expressed pride in serving alongside Council
Member Hunigan, marking the first time in Galesburg's history, a town founded on abolitionism
and freedom, that two African Americans have been elected to the Council. Council Member
White encouraged residents to visit the City’s webpage to stay informed and make their voices
heard, adding that the Council aims to act in the best interest of Galesburg as a whole.
Council Member Acerra expressed gratitude to Wayne Dennis and Sarah Carrington for their
dedicated service to the community, acknowledging that being a Council Member takes
commitment. She also congratulated Council Member White on his re-election and welcomed
Council Members Hunigan and Saul. She invited the new Council Members to have further
discussion on agenda items, and offered herself as an additional resource for preliminary
discussions before votes.
Council Member Cheesman expressed gratitude to the retiring Council Members for their
dedicated service and welcomed the re-elected and returning Council Members. He is looking
forward to their contributions. He wished everyone, especially the Mexican community, a happy
Cinco de Mayo, and emphasized the historical significance of the day beyond its commercialized
aspects. Council Member Cheesman stated that he attended the Thrive Community fundraiser,
and commended the compassion and care demonstrated by individuals working and
volunteering in various community organizations.
Council Member Cheesman highlighted the upcoming induction of the Gale Scholars class of
2029, and believes they are an impressive group of academically strong and well-rounded
May 5, 2025 Page 9 of 11
students from diverse backgrounds. They all underwent a rigorous selection process, and he is
looking forward to their future impact on the community. Sharing personal news, he
announced the birth of his first grandchild, Beau, born to his son Carson and daughter-in-law
Morgan.
Council Member White left the meeting at 7:21 p.m.
Council Member Hix welcomed the newly elected and returning members of the Council. He
acknowledged the collective service of the outgoing members, and is looking forward to
collaboration with both new and returning members. He expressed gratitude for the letter
carriers who work tirelessly in all weather conditions, and encouraged residents to support
letter carriers and contribute to the food drive.
Council Member White returned to the meeting at 7:24 p.m.
Council Member Hunigan expressed gratitude to the voters of Galesburg for their trust and
affirmed his love for the City. He thanked his wife and his late parents for instilling in him values
of honor and decency. He also acknowledged the encouragement of friends and neighbors, and
specifically thanked Pam Davidson and Jim Jacobs. He also recognized Council Member Dennis,
the City's longest-serving member, for his past accessibility to constituents, including his own
family, as well as the youth of our community. He noted that Dennis maintained respect
throughout the campaign and has established a high standard of service during his time as a
Council Member, which he will strive to uphold.
Council Member Hunigan stated his two reasons for running: the decline and need for renewal
in his ward, and his strong belief in constituent services. His goals as a Council Member include
urging the Mayor, City Council, and City Manager to focus more on the Second Ward and the
drug houses within it and greater Galesburg. He also wished everyone a happy Cinco de Mayo.
Council Member Miller agreed with many tonight who expressed concerns about homelessness
in Galesburg. He highlighted a new resource, “The Lighthouse,” located at the corner of South
and Pearl Streets. He attended their recent ribbon-cutting ceremony, and noted their dedication
to helping underprivileged individuals. He expressed his support for this initiative and assured
the public that the City Council is committed to finding solutions for this population.
Mayor Schwartzman acknowledged the community's challenges on homelessness and the
necessity for a unified City Council effort to tackle the issue. He emphasized the significant time
commitment of Council Members and the crucial role of community support in achieving these
goals. He is happy and optimistic with the Council and noted the importance of unity in our
community, and rejecting divisive political influences.
The Mayor reported that there was a positive meeting at the Library, attended by City and Knox
College administrators, and noted it was a rare instance of collaboration focused on shared
interests. He added that this is something long-time residents likely had never witnessed
May 5, 2025 Page 10 of 11
before, and thanked City Manager Hanson and Knox College President Dr. McGadney for their
leadership and vision in encouraging this partnership.
The Mayor also acknowledged the “Trolls” group for their work in maintaining the trails at Lake
Storey and Hy-Vee's participation in their cleanup efforts. He also highlighted the success of the
CEO event at Carl Sandburg College, celebrating the entrepreneurial spirit of local young people.
He stressed that their success contributes to the community's positive image, attracting
investment and visitors.
Mayor Schwartzman stated that the Council will need to focus on investing in housing, a known
need that has become more urgent, and hopes to address this with community feedback. He
concluded by thanking those in attendance for their attention and noting that their energy
inspires him.
Council Member Cheesman moved, seconded by Council Member White, to adjourn into
executive session at 7:35 p.m.for the purposes of discussing approval of the executive session
meeting for March 17, 2025, 5 ILCS 120/2(c)(21), Property Acquisition, 5 ILCS 120/2(c)(5), and
Litigation, 5 ILCS 120/2(c)(11).
Roll Call #15:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
During the Executive Session, Council Member White moved, seconded by Council Member
Acerra, to adjourn the Executive Session at 8:17 p.m.
Roll Call #16:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
There being no further business, Council Member White moved, seconded by Council Member
Acerra, to adjourn the regular meeting at 8:18 p.m.
Roll Call #17:
Ayes: Council Members Hix, Hunigan, Miller, White, Acerra, Saul, and Cheesman, 7.
Nays: None
Absent: None
Chairman declared the motion carried.
Peter D. Mayor Schwartzman, Mayor
Kelli R. Bennewitz, City Clerk
May 5, 2025 Page 11 of 11
____________________________________________________________________________________________
Prepared by: TDM Page 1 of 2
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Bid recommendation, demolition and clean-up of six properties in Galesburg, IL.
SUMMARY RECOMMENDATION: The City Manager, Director of Community Development, Code
Compliance Supervisor and Purchasing Agent recommend City Council award the demolition of
six properties as outlined to Brown Excavating Inc (Alpha, IL) in the amount of $122,389.
BACKGROUND: Community Development has taken the necessary steps through the court
system for the demolition of 1290 Day Street. The following properties have been acquired by
the city and are scheduled for demolition: 286 Fulton, 61 N Elm, 325 S Chambers Street, 526 W
South Street, and 751 Michigan Avenue. All of these properties have been found to be either
dangerous to the general public or not economically feasible to restore. Aerials of the properties
have been attached for your reference. When applicable, the city bills the owners of the non-city
owned properties for the demolition charges in an attempt to be reimbursed for the fees involved
in these demolitions once the demolition project is completed. All costs incurred by the City are
eligible for full reimbursement through the IDHA Strong Communities Program grant that the City
received in 2023.
The request for bid was advertised in the Galesburg Register-Mail, made available on the city
website and emails were sent to all known demolition vendors on file. Five vendors responded
to this bid request by the date and time indicated in the bid packet; however, one vendor’s
submission was received by FedEx after the deadline and was rejected. The low and best bid was
submitted by Brown Excavating in the amount of $122,389. City staff have reviewed the bid and
find that the costs submitted for this project are reasonable based on the requirements of this
demolition. As a matter of public safety, city staff recommend approval. A detailed bid tabulation
is attached.
BUDGET IMPACT: There are applicable funds available in Property Redevelopment (Fund 23) as
well as eligible reimbursements through IDHA Strong Communities Program grant.
SUPPORTING DOCUMENTS:
1.Aerial of 1290 Day Street
2.Aerial of 286 Fulton
3.Aerial of 61 N Elm
4.Aerial of 325 S Chambers Street
25-3014
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: TDM Page 2 of 2
5.Aerial of 526 W South Street
6.Aerial of 751 Michigan Avenue
7.Bid Tabulation
Community Development Department
Community Development Department
526 W South St
Demolition
The information included in this map is intended to be advisory only and is NOT designed or intended to be used as
0
a substitute for an accurate field survey, as performed by a Registered Land Surveyor, to determine precise property location
40 80 160 240 320 Feet
Legend
526 W South St
October 18, 2024
CITY OF GALESBURG
Finance Department
Bid Results for Demo of Six Properties
5/7/2025
Attended by: T.Miller/E.Heiden/R.Speidel
COMPANY
CITY, STATE
Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost Working Days
1290 Day 15,146.00$ 13 20,000.00$ 15 20,653.00$ 15,537.50$
286 Fulton 21,053.00$ 13 30,000.00$ 15 32,813.00$ 23,275.00$
61 N Elm 18,883.00$ 13 20,000.00$ 15 27,018.00$ 18,515.85$
325 S Chambers 28,625.00$ 13 38,000.00$ 15 33,516.00$ 25,072.20$
526 W South 24,278.00$ 13 35,000.00$ 15 30,210.00$ 24,533.10$
751 Michigan 14,404.00$ 13 20,000.00$ 15 17,233.00$ 16,848.75$
Total Bid Submission:122,389.00$ 78 163,000.00$ 90 161,443.00$ 90 123,782.40$ 30 -$ 0
Bid Security
**Reject Bid**
Bid packet delivered by FedEx on
05/07/2025 at 12:32 pm
**Low and Best Bid**
JIMAX Corporation
Peoria, IL
Bid BondBid Bond
Alpha, IL Galesburg, IL
Mechanical Serivces of
Galesburg Inc
Galesburg, IL
Bid Bond
Brown Excavating D&T Demolition LLC
Bid Bond
Green Demolition Contractors Inc
LaPorte, IN
____________________________________________________________________________________________
Prepared by: TDM Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Bid Recommendation, demolition and clean-up of the old fire training tower and
the paint building, both located at 2233 Veterans Dr in Galesburg, IL.
SUMMARY RECOMMENDATION: The City Manager, Director of Community Development, Code
Compliance Supervisor, Fire Chief and Purchasing Agent recommend City Council award the
demolition of both buildings located at 2233 Veterans drive, as outlined, to Mechanical Services
of Galesburg Inc, Galesburg, IL, in the amount of $24,600.
BACKGROUND: In 2023, the Fire Department constructed a new Fire Training Tower to replace
the old deteriorating fire training tower, but due to budgetary constraints, the old fire training
tower was not demolished. The paint building located on the same property was used as a
storage facility for the Fire Department. The items stored in the building have since been
removed as the building has been deemed uninhabitable by the City Building Inspector. Both of
these properties have been found to be either dangerous or not economically feasible to restore.
It is believed that demolition is the most economical solution for these properties.
The request for bid was advertised in the Galesburg Register-Mail, made available on the city
website and emails were sent to all known demolition vendors on file. Six vendors responded to
this bid request by the date and time indicated in the bid packet; however, one vendor’s
submission was received by FedEx after the deadline and was rejected. The low and best bid,
meeting the required specifications, was Mechanical Services of Galesburg Inc in the amount of
$24,600. City staff have reviewed the bid and find that the costs submitted for this project are
reasonable based on the requirements of this demolition. As a matter of public safety, City staff
recommend approval. A detailed bid tabulation is attached.
BUDGET IMPACT: There are sufficient funds budgeted in the General Fund for this project.
SUPPORTING DOCUMENTS:
1.Bid Tabulation
25-3015
CITY OF GALESBURG
Finance Department
Bid Results for Demolition of Fire Training Tower and Paint Building
Bid Opening: 05/07/2025 11:00 AM
Attended by: T.Miller/E.Heiden/R.Speidel/B.Schmitt
COMPANY
CITY, STATE
Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost
Working
Days
2233 Veterans Dr (Fire Training Tower)22,825.00$ 7 26,990.00$ 20 15,400.00$ 40 27,355.20$ 15
2233 Veterans Dr (Paint Building)17,950.00$ 5 8,000.00$ 20 9,200.00$ 40 8,531.25$ 10
Total Bid Submission:40,775.00$ 34,990.00$ 24,600.00$ 35,886.45$
Bid Security Bid Bond Bid Bond Bid Bond Bid Bond
COMPANY
CITY, STATE
Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost
Working
Days Demo Cost
Working
Days
2233 Veterans Dr (Fire Training Tower)25,000.00$ 5
2233 Veterans Dr (Paint Building)10,000.00$ 2
Total Bid Submission:35,000.00$ -$ -$ -$
Bid Security Bid Bond
JIMAX Corporation
Peoria, ILWalford, IA Galesburg, IL
Mechanical Serivces of
Galesburg Inc
Galesburg, IL
**Reject Bid**
Bid packet delivered by
FedEx on 05/07/2025 at
12:32 pm
DW Zinser Company Inc D&T Demolition LLC
Silvis, IL LaPorte, IN
Miller Trucking &
Excavating Company
Green Demolition
Contractors Inc
User:
Printed:05/13/2025 - 3:35PM
shelms
Transactions by Account
Batch:00019.05.2025
Accounts Payable
Account Number Vendor AmountDescription PO No Date
001-0000-10407-00 Brightspeed 04/25 Service Acct #304035525 73.4904/30/2025
001-0000-10407-00 Brightspeed 03/25 Service Acct #304035525 73.6103/31/2025
001-0000-10407-00 Baker Tilly US, LLP FY24 Audit Services - Library Portion 680.00 000009294105/13/2025
001-0000-10407-00 Department of Military Affairs Voucher #530567079 -Return of 4/30/25 Payment Paid City in Error 77.8505/13/2025
001-0000-10407-00 Amanda Jennings Cell Phone Allowance - AJennings 15.0004/30/2025
001-0000-10407-00 Stratus Networks, Inc 05/24 Service Acct# 7483 502.8505/13/2025
001-0000-10407-00 Stratus Networks, Inc 05/25 Service Acct# 7382 34.0705/13/2025
001-0000-10407-00 SHI International Corporation Duo Licenses (2ea - Elections) Apr 2025 - Mar 2026 58.96 000009298404/30/2025
001-0000-10407-00 SHI International Corporation Duo Licenses (12ea - Township) Apr 2025 - Mar 2026 353.76 000009298404/30/2025
001-0000-10407-00 Stratus Networks, Inc 05/25 Service Acct# 7382 100.8705/13/2025
001-0000-10701-00 Office Specialists, Inc.01/26 - Adobe - EGugliotta 26.8305/13/2025
001-0000-10701-00 Office Specialists, Inc.01/26 -02/26 - Adobe - JPease 26.8305/13/2025
001-0000-10701-00 Magnet Forensics USA, Inc Magnet AXIOM1/1/2026 - 6/30/2026 3,360.00 000009299405/13/2025
001-0000-10701-00 Office Specialists, Inc.01/26 -Adobe -Willett 26.8305/13/2025
001-0000-10701-00 SHI International Corporation Duo Licenses (203ea - IT) Jan - Mar 2026 1,496.11 000009298404/30/2025
001-0000-10701-00 Office Specialists, Inc.01/26 -02/26 - Adobe - MBoos 26.8305/13/2025
001-0000-10701-00 Office Specialists, Inc.01/26 - Adobe - Moser 26.8305/13/2025
001-0000-10701-00 Magnet Forensics USA, Inc GrayKey License 1/1/2026 - 7/8/2026 6,205.00 000009299305/13/2025
001-0000-10701-00 SHI International Corporation Duo Licenses (16ea - Dispatch) Jan - Mar 2026 117.92 000009298404/30/2025
001-0000-10801-00 Advance Auto Parts Pole Connector 12.9904/30/2025
001-0000-10801-00 Advance Auto Parts Wiper Blades 65.9204/30/2025
001-0000-10801-00 Advance Auto Parts Trailer Connectors 25.9804/30/2025
001-0000-10801-00 Interstate Battery Systems of Central Illinois31MHD Batteries 851.7004/30/2025
001-0000-10801-00 Interstate Battery Systems of Central Illinois31MHD Batteries 851.7004/30/2025
001-0000-10801-00 Valley Distribution Corp.DSL Exhaust Fluid 185.5004/30/2025
001-0000-10801-00 Napa Auto Parts Back-Up Alarm Steel 43.1904/30/2025
001-0000-10802-00 Herr Petroleum Corp 6006 Gal Reg N/L Eth Dir Load 16,285.71 000009288505/13/2025
001-0000-22006-00 Fire Pension 2024 Fire Pension Actuarial Contribution 985,423.0005/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 1
25-8009
Account Number Vendor AmountDescription PO No Date
001-0000-22006-00 Police Pension 2024 Police Pension Actuarial Contribution 1,000,456.0005/13/2025
001-0000-22007-00 Illinois Office of the Attorney General 04/25 Sex Offender Registration Fund 0958 180.0005/13/2025
001-0000-22007-00 Illinois State Police 04/25 Offender Registration Fund 230.0005/13/2025
001-0000-22007-00 Treasurer of the State of Illinois 04/25 Sex Offender Registration Collections Fund 527 30.0005/13/2025
001-0000-37900-00 Brightspeed 03/25 Service Acct #304035525 -6.6903/31/2025
001-0000-37900-00 Brightspeed 04/25 Service Acct #304035525 -6.6804/30/2025
001-0000-37900-00 Stratus Networks, Inc 05/25 Service Acct# 7382 -12.2705/13/2025
2,017,899.69Subtotal for Divison: 0000
001-0105-51000-00 Baker Tilly US, LLP FY24 Audit Services 24,905.00 000009294105/13/2025
001-0105-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 10.2605/13/2025
001-0105-54000-00 Dwight White Cell Phone Allowance 30.0004/30/2025
001-0105-54000-00 W Wayne Dennis Cell Phone Allowance 30.0004/30/2025
001-0105-54000-00 Bradley Hix Cell Phone Allowance 30.0004/30/2025
001-0105-54000-00 W Wayne Dennis Cell Phone Allowance 5.8004/30/2025
001-0105-54000-00 Steve Cheesman Cell Phone Allowance 30.0004/30/2025
001-0105-54000-00 Heather Acerra Cell Phone Allowance 30.0004/30/2025
25,071.06Subtotal for Divison: 0105
001-0110-54000-00 Brightspeed 03/25 Service Acct #304035525 33.8803/31/2025
001-0110-54000-00 Brightspeed 04/25 Service Acct #304035525 33.3704/30/2025
001-0110-54000-00 Eric Hanson Cell Phone Allowance 30.0004/30/2025
001-0110-54000-00 Cathy St George Cell Phone Allowance 30.0004/30/2025
001-0110-54000-00 Kristin Robinson Cell Phone Allowance 30.0004/30/2025
001-0110-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 28.1305/13/2025
185.38Subtotal for Divison: 0110
001-0115-51000-00 Knox County Recorders Office 04/25 Laredo Service 27.4005/13/2025
001-0115-51000-00 SpringbrookSoftware LLC 04/25 CivicPay PayPad Transaction Fee 44.0005/13/2025
001-0115-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 61.5405/13/2025
001-0115-54000-00 Brightspeed 03/25 Service Acct #304035525 33.6503/31/2025
001-0115-54000-00 Kelli Bennewitz Cell Phone Allowance 30.0004/30/2025
001-0115-54000-00 Brightspeed 04/25 Service Acct #304035525 33.4404/30/2025
001-0115-54000-00 Ericka Gugliotta Cell Phone Allowance 30.0004/30/2025
001-0115-54500-00 Municipal Clerks of Illinois MCI Summer Seminar Registration -Carbondale- Bennewitz,Gugliotta 200.0005/13/2025
001-0115-55800-00 Office Specialists, Inc.04/25 - 12/25 - Adobe - EGugliotta 214.6705/13/2025
674.70Subtotal for Divison: 0115
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 2
Account Number Vendor AmountDescription PO No Date
001-0120-54000-00 Amanda Willett Cell Phone Allowance 9.0004/30/2025
001-0120-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 20.5105/13/2025
001-0120-54000-00 Jessica Pease Cell Phone Allowance 30.0004/30/2025
001-0120-55800-00 Office Specialists, Inc.04/25 - 12/25 - Adobe - JPease 241.5005/13/2025
001-0120-55800-00 Office Specialists, Inc.04/25 - 12/25 -Adobe -Willett 214.6705/13/2025
001-0120-55800-00 Office Specialists, Inc.04/25 - 12/25 - Adobe - Moser 214.6705/13/2025
730.35Subtotal for Divison: 0120
001-0145-51000-00 AFSCME Council #31 Arb Pannel Request Fee 50.0005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 131.0005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 1,419.2505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 526.7505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 301.0005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 55.7505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 14,587.2505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 405.0005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 12,593.0005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 2,029.0005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 55.7505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 75.2505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 4,252.3005/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 2,385.7505/13/2025
001-0145-51010-00 Davis & Campbell LLC 04/25 Legal Services 4,168.5005/13/2025
001-0145-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 10.2605/13/2025
43,045.81Subtotal for Divison: 0145
001-0160-59521-00 Knox County Humane Society 06/25- Animal Control Contract as per existing agreement 19,510.00 000009298105/13/2025
19,510.00Subtotal for Divison: 0160
001-0205-51000-00 US Sterling Capital Corp., Inc.Priority Bank 490.6705/13/2025
001-0205-51000-00 SpringbrookSoftware LLC 04/25 CivicPay PayPad Transaction Fee 95.0005/13/2025
001-0205-54000-00 Tifani Miller Cell Phone Allowance 30.0004/30/2025
001-0205-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 92.2605/13/2025
001-0205-54000-00 Jennifer O'hern Cell Phone Allowance 30.0004/30/2025
001-0205-54000-00 Bobbi Chockley Cell Phone Allowance 30.0004/30/2025
001-0205-54000-00 Tanya Billeter Cell Phone Allowance 30.0004/30/2025
001-0205-54000-00 Brightspeed 04/25 Service Acct #304035525 66.6904/30/2025
001-0205-54000-00 Brightspeed 03/25 Service Acct #304035525 66.9003/31/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 3
Account Number Vendor AmountDescription PO No Date
001-0205-54000-00 Denise Hensley Cell Phone Allowance 30.0004/30/2025
001-0205-54000-00 Sharon Heiden Cell Phone Allowance 30.0004/30/2025
001-0205-61000-00 Office Specialists, Inc.Copy Paper 293.9405/13/2025
1,285.46Subtotal for Divison: 0205
001-0207-54000-00 Orlando Lucero Cell Phone Allowance 30.0004/30/2025
001-0207-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 30.7705/13/2025
001-0207-54000-00 Cameron Lemaster Cell Phone Allowance 30.0004/30/2025
001-0207-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 435.0005/13/2025
001-0207-54000-00 Kerzi Peterson Cell Phone Allowance 30.0004/30/2025
001-0207-55800-00 SHI International Corporation Duo Licenses (203ea - IT) Apr - Dec 2025 4,488.33 000009298404/30/2025
5,044.10Subtotal for Divison: 0207
001-0305-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 35.9005/13/2025
001-0305-54000-00 Stephen Gugliotta Cell Phone Allowance 30.0004/30/2025
65.90Subtotal for Divison: 0305
001-0306-51000-00 Knox County Recorders Office 04/25 Laredo Service 27.4005/13/2025
001-0306-51000-00 SpringbrookSoftware LLC 04/25 CivicPay PayPad Transaction Fee 5.7505/13/2025
001-0306-54000-00 Robert Elsbury Cell Phone Allowance 30.0004/30/2025
001-0306-54000-00 Eric Heiden Cell Phone Allowance 30.0004/30/2025
001-0306-54000-00 Brightspeed 04/25 Service Acct #304035525 33.3004/30/2025
001-0306-54000-00 Brightspeed 03/25 Service Acct #304035525 33.4203/31/2025
001-0306-54000-00 Richard Slagel Cell Phone Allowance 30.0004/30/2025
001-0306-54000-00 Tammera Matejewski Cell Phone Allowance 30.0004/30/2025
001-0306-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 87.1805/13/2025
001-0306-54000-00 Daniel Koerner Cell Phone Allowance 30.0004/30/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 1136 Grand Ave 70.0005/13/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 179 E Fifth St 319.8005/13/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 120 Allens Ave 100.0005/13/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 1062 McClure 3,847.3005/13/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 742 Phillips 950.0005/13/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 1322 S Seminary 740.6805/13/2025
001-0306-54000-00 Kendall Zimmerman Removal/Disposal Yard Debris/Trash - 835 S Chambers 456.4005/13/2025
001-0306-55400-00 Werner Restoraton Services, Inc.Emergency Board Up Services - 239 S Cherry St 687.1005/13/2025
001-0306-55400-00 Werner Restoraton Services, Inc.Emergency Board Up Services - 314 Lombard St 197.2305/13/2025
001-0306-55400-00 Werner Restoraton Services, Inc.Emergency Board Up Services - 198 N Pearl St 601.1705/13/2025
001-0306-55400-00 Werner Restoraton Services, Inc.Emergency Board Up Services - 858 S Cedar St 197.2305/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 4
Account Number Vendor AmountDescription PO No Date
001-0306-61000-00 Office Specialists, Inc.Knives 6.5905/13/2025
001-0306-61000-00 Office Specialists, Inc.Forks, Spoons, Knives 6.8905/13/2025
001-0306-61700-00 Strictly Technology iPad purchase - includes keyboard case, cellular capable, screen 1,134.92 000009300405/13/2025
001-0306-61700-00 Strictly Technology iPad purchase - includes keyboard case, cellular capable, screen 1,134.92 000009300405/13/2025
001-0306-61700-00 Strictly Technology iPad purchase - includes keyboard case, cellular capable, screen 81.95 000009300405/13/2025
001-0306-61700-00 Strictly Technology iPad purchase - includes keyboard case, cellular capable, screen 81.95 000009300405/13/2025
10,951.18Subtotal for Divison: 0306
001-0410-51000-00 SpringbrookSoftware LLC 04/25 CivicPay PayPad Transaction Fee 5.7505/13/2025
001-0410-51000-00 Knox County Recorders Office 04/25 Laredo Service 27.4005/13/2025
001-0410-54000-00 Jamie West Cell Phone Allowance 30.0004/30/2025
001-0410-54000-00 Matthew Kirgan Cell Phone Allowance 30.0004/30/2025
001-0410-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 82.0505/13/2025
001-0410-54000-00 Brightspeed 04/25 Service Acct #304035525 16.6504/30/2025
001-0410-54000-00 Brightspeed 03/25 Service Acct #304035525 16.7103/31/2025
001-0410-54000-00 Aaron Gavin Cell Phone Allowance 30.0004/30/2025
001-0410-55800-00 Office Specialists, Inc.04/25 - 12/25 - Adobe - MBoos 241.5005/13/2025
001-0410-61000-00 Office Specialists, Inc.Forks, Spoons, Knives 6.9005/13/2025
486.96Subtotal for Divison: 0410
001-0445-54000-00 Brightspeed 04/25 Service Acct #304035525 33.3004/30/2025
001-0445-54000-00 Brightspeed 03/25 Service Acct #304035525 33.4203/31/2025
001-0445-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 43.3605/13/2025
001-0445-54000-00 Derek Poland Cell Phone Allowance 30.0004/30/2025
001-0445-55700-00 Howe Overhead Doors, Inc.2025 Overhead Door Maintenance Agreement as per quote - Garage 800.00 000009290204/28/2025
001-0445-57500-00 Royal Cleaning Services 05/24 Janitorial Services 292.0005/13/2025
001-0445-57500-00 Vestis 04/25 Service 85.6805/13/2025
001-0445-62500-00 Ford of Galesburg Switch #601 73.7705/13/2025
001-0445-62500-00 Advance Auto Parts Relay #601 52.6305/13/2025
001-0445-62500-00 Advance Auto Parts Filter #159 10.5705/13/2025
001-0445-62500-00 Pomp's Tire - Galesburg Tires #160 176.4405/13/2025
001-0445-63000-00 Batterton Auto Supply Permacure, Stem, Steel Weights 75.0005/13/2025
1,706.17Subtotal for Divison: 0445
001-0450-54000-00 Robert Kelley Cell Phone Allowance 30.0004/30/2025
001-0450-54000-00 Justin McNaught Cell Phone Allowance 30.0004/30/2025
001-0450-54000-00 JR Knaack Cell Phone Allowance 30.0004/30/2025
001-0450-54000-00 Brightspeed 04/25 Service Acct #304035525 42.1404/30/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 5
Account Number Vendor AmountDescription PO No Date
001-0450-54000-00 Brightspeed 03/25 Service Acct #304035525 42.3803/31/2025
001-0450-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 38.3905/13/2025
001-0450-55500-00 Valley Distribution Corp.Core Charge 20.0004/30/2025
001-0450-55500-00 Valley Distribution Corp.Core Charge 20.0004/30/2025
001-0450-55500-00 Valley Distribution Corp.Core Charge 20.0004/30/2025
001-0450-55500-00 Galesburg Welding, Inc Repair of Alum Truck Bed 225.0005/13/2025
001-0450-62500-00 Nichols Diesel Service, Inc Sensor/Gasket #109 112.8205/13/2025
001-0450-62500-00 Nichols Diesel Service, Inc Kit #109 69.3705/13/2025
001-0450-63500-00 Martenson Turf Products, Inc.Seed Mix 1,162.5005/13/2025
001-0450-65500-00 Valley Distribution Corp.DSL Exhaust Fluid 371.0004/30/2025
001-0450-65500-00 Michael Todd & Co., Inc.Snow Plow Wax 934.9905/13/2025
001-0450-65500-00 Airgas Mid America Inc Propane for Forklift 90.6105/13/2025
3,239.20Subtotal for Divison: 0450
001-0505-54500-00 Tom Peters Mileage - Fire & Police Spring Seminar - Bloomington I - TPeters 134.4005/13/2025
134.40Subtotal for Divison: 0505
001-0510-54000-00 Kevin Legate Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Patrick Kisler Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Lane Mings Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Mark McLaughlin Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Ryne Sage Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 225.3305/13/2025
001-0510-54000-00 Magdalene Semington Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Anthony Oligney-Estill Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Jason Shaw Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Steffanie Cromien Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Christopher Hootman Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Brightspeed 03/25 Service Acct #304035525 269.4003/31/2025
001-0510-54000-00 Bryan Anderson Cell Phone Allowance 30.0004/30/2025
001-0510-54000-00 Brightspeed 04/25 Service Acct #304035525 269.3904/30/2025
001-0510-54000-00 Kyle A Winbigler Cell Phone Allowance 30.0004/30/2025
001-0510-54500-00 University of Illinois Basic Law Enforcement - Patrol Rifle 25-14 -ACarl, SHall 928.0005/13/2025
001-0510-54500-00 University of Illinois Basic Law Enforcement - Taser 25-11 -ACarl, SHall 300.0005/13/2025
001-0510-54500-00 University of Illinois Basic Law Enforcement Training 25-01 -ACarl, SHall 16,354.00 000009300805/13/2025
001-0510-54500-00 Illinois Tollway Unpaid Tolls Unit #38 on 03/09/25 - 03/10/25 Training 21.8005/13/2025
001-0510-55500-00 Mobile Communications America Inc Secured Cable, Checked for Damage 360.0005/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 6
Account Number Vendor AmountDescription PO No Date
001-0510-55800-00 Magnet Forensics USA, Inc GrayKey License 7/9/2025 - 12/31/2025 6,205.00 000009299305/13/2025
001-0510-55800-00 Magnet Forensics USA, Inc Magnet AXIOM 7/1/2025 - 12/31/2025 3,360.00 000009299405/13/2025
001-0510-57500-00 JSLK Management Iowa LLC 2025 Police Uniform Cleaning as per agreement. -Anderson 10.25 000009288905/13/2025
001-0510-57500-00 JSLK Management Iowa LLC 2025 Police Uniform Cleaning as per agreement. Anderson 10.25 000009288905/13/2025
001-0510-61700-00 Mobile Communications America Inc Radio - Unit 28 1,200.7305/13/2025
001-0510-62500-00 Mobile Communications America Inc Antenna Install #30 340.1205/13/2025
001-0510-69000-00 Ray O'Herron Co., Inc.Ammo 4,494.0005/13/2025
34,708.27Subtotal for Divison: 0510
001-0525-54700-00 Grant Morris Mileage Reimbursement - GMorris 68.6005/13/2025
68.60Subtotal for Divison: 0525
001-0550-51000-00 Select Advantage 04/25 - Dispatcher Assessment Services 150.0005/13/2025
001-0550-54000-00 Joshua Simons Cell Phone Allowance 30.0004/30/2025
001-0550-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 153.5405/13/2025
001-0550-54000-00 Brightspeed 03/25 Service Acct #304035525 812.6503/31/2025
001-0550-54000-00 Brightspeed 04/25 Service Acct #304035525 804.5704/30/2025
001-0550-54000-00 Amanda Jennings Cell Phone Allowance 15.0004/30/2025
001-0550-54000-00 Raymundo Martinez Cell Phone Allowance 30.0004/30/2025
001-0550-55800-00 SHI International Corporation Duo Licenses (16ea - Dispatch) Apr - Dec 2025 353.76 000009298404/30/2025
001-0550-61000-00 Office Specialists, Inc.Copy Paper, File Pockets, Notebooks, Correction Tape 365.9905/13/2025
001-0550-61000-00 Office Specialists, Inc.Staples, Labels 29.4305/13/2025
001-0550-61000-00 Office Specialists, Inc.Toner 229.2605/13/2025
001-0550-61000-00 Office Specialists, Inc.Toner 120.0905/13/2025
3,094.29Subtotal for Divison: 0550
001-0605-54000-00 Brightspeed 03/25 Service Acct #304035525 141.9103/31/2025
001-0605-54000-00 Donald Brackett Cell Phone Allowance 30.0004/30/2025
001-0605-54000-00 Brightspeed 04/25 Service Acct #304035525 141.3104/30/2025
001-0605-54000-00 Matthew Cain Cell Phone Allowance 30.0004/30/2025
001-0605-54000-00 Randy Hovind Cell Phone Allowance 30.0004/30/2025
001-0605-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 250.3005/13/2025
001-0605-54000-00 James Pendergast Cell Phone Allowance 30.0004/30/2025
001-0605-54000-00 Jennifer Moser Cell Phone Allowance 30.0004/30/2025
001-0605-54000-00 John Seitz Cell Phone Allowance 30.0004/30/2025
001-0605-54500-00 Matthew Cain Meals, Mileage - Advanced Fire Officer - LaGrange IL - MCain 408.4005/13/2025
001-0605-55500-00 Appliance Parts Service Depot, Inc Service Oven - Fremont 75.0005/13/2025
001-0605-55700-00 American Pest Control Inc 04/25 Pest Service 55.0005/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 7
Account Number Vendor AmountDescription PO No Date
001-0605-55700-00 Galesburg Electric, Inc.Lights, Recycle Lights 14.2605/13/2025
001-0605-55700-00 Mechanical Service Inc.Repair Toilet - Central 121.4705/13/2025
001-0605-61700-00 Office Specialists, Inc.Computer - Fire Bureau Computer 1,682.0005/13/2025
001-0605-61700-00 Office Specialists, Inc.Credit INV403178 - Computer & Wrong Office License,-1,947.0005/13/2025
001-0605-62500-00 Pomp's Tire - Galesburg Tires #55 581.0005/13/2025
001-0605-62500-00 Advance Auto Parts Coolant #61 90.6005/13/2025
001-0605-62500-00 Advance Auto Parts Refund Coolant #61 -90.6005/13/2025
001-0605-62500-00 Advance Auto Parts Filters #51 58.7005/13/2025
001-0605-62500-00 Advance Auto Parts Collant Filter #51 41.0405/13/2025
001-0605-62500-00 Alexis Fire Equipment Co., Inc.LED Side Light 149.1305/13/2025
001-0605-62500-00 Alexis Fire Equipment Co., Inc.Air Tank #61 681.6905/13/2025
001-0605-62500-00 Alexis Fire Equipment Co., Inc.Shackle Frame Mount 1,598.5605/13/2025
001-0605-62500-00 Advance Auto Parts Filter #61 33.1905/13/2025
001-0605-62500-00 Kunes of Galesburg Inc Resonator #62 37.7305/13/2025
001-0605-62500-00 Napa Auto Parts Wire Clip #51 10.9805/13/2025
001-0605-62500-00 Mobile Communications America Inc Radios for #60 444.5905/13/2025
001-0605-62500-00 Mobile Communications America Inc Radios for #59 538.7605/13/2025
001-0605-62500-00 Napa Auto Parts Coolant #61 72.4505/13/2025
001-0605-62500-00 Napa Auto Parts Rad Cap #8.89 8.8905/13/2025
001-0605-62500-00 Truck Centers, Inc Sensor #51 150.0605/13/2025
001-0605-65000-00 Galesburg Electric, Inc.Box Cover Hub 3.3605/13/2025
001-0605-65000-00 Office Specialists, Inc.Oil Absorbent 16.5005/13/2025
001-0605-66000-00 Galesburg Builders Supply, Inc CA-05 Washed 126.8805/13/2025
001-0605-66000-00 Howe Overhead Doors, Inc.Bottom Seal, Rollers 207.3005/13/2025
001-0605-67500-00 Midwest Uniform Supply, Inc Shorts - NMorrissey 59.9905/13/2025
001-0605-67500-00 Ray O'Herron Co., Inc.Shirt - JSeitz 83.7005/13/2025
001-0605-67500-00 Midwest Uniform Supply, Inc Pants - TYocum 60.0005/13/2025
001-0605-67500-00 Midwest Uniform Supply, Inc Shirt - DCervantez 89.9905/13/2025
001-0605-67500-00 Midwest Uniform Supply, Inc Shorts - DHelvey 59.9905/13/2025
001-0605-67500-00 Ray O'Herron Co., Inc.Shirt - BSchmitt 47.7405/13/2025
001-0605-67500-00 Midwest Uniform Supply, Inc Pants - JNelson 88.0005/13/2025
001-0605-67500-00 Midwest Uniform Supply, Inc Pants - TYocum 28.0005/13/2025
001-0605-67500-00 MES Service Company LLC Bunker Boots 364.3705/13/2025
001-0605-67500-00 MES Service Company LLC SCBA Face Pieces 762.4005/13/2025
001-0605-68600-00 Office Specialists, Inc.Nitrile Gloves 123.1605/13/2025
7,650.80Subtotal for Divison: 0605
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 8
Account Number Vendor AmountDescription PO No Date
Subtotal for Fund 001 2,175,552.32
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of PCC Class SI 1,123.13 000009291605/13/2025
011-0000-66000-00 Tazewell County Asphalt Co, Inc 2025 Supply of Hot Mix Asphalt 921.84 000009290905/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of PCC Class SI 299.50 000009291605/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of CLSM Flowable Mix 2 843.75 000009291105/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of PCC Class SI 1,243.13 000009291605/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of PCC Class SI 745.88 000009291605/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of CLSM Flowable Mix 2 843.75 000009291105/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of CLSM Flowable Mix 2 375.00 000009291105/13/2025
011-0000-66000-00 Galesburg Builders Supply, Inc 2025 Supply of PCC Class SI 996.00 000009291905/13/2025
011-0000-66000-00 Galesburg Builders Supply, Inc 2025 Supply of PCC Class SI 1,660.00 000009291905/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of PCC Class SI 449.25 000009291605/13/2025
011-0000-66000-00 Roanoke Concrete Products Co 2025 Supply of PCC Class SI 299.50 000009291605/13/2025
9,800.73Subtotal for Divison: 0000
Subtotal for Fund 011 9,800.73
012-0000-55700-00 Big League Sports Surfaces Infield Cleanup/Renovation/Grading 3,000.0005/13/2025
012-0000-66000-00 Wendling Quarries Inc Sports Field Sand 826.1805/13/2025
012-0000-66000-00 Hein Construction Co, Inc Baseball Field Concrete at Backstop - HT Custer Park 4,980.2505/13/2025
012-0000-66000-00 Galesburg Builders Supply, Inc CA-6 Stone 488.4505/13/2025
9,294.88Subtotal for Divison: 0000
Subtotal for Fund 012 9,294.88
013-0000-51000-00 Farnsworth Group, Inc.Design, Public Engagement and Bidding Services for Cooke Park Pr 4,640.00 000009277805/13/2025
013-0000-71000-00 Foxster Opco LLC Change Order 1 for additional licensing for Passio Go 18,180.00 000009279004/30/2025
22,820.00Subtotal for Divison: 0000
Subtotal for Fund 013 22,820.00
014-0000-51000-00 Tiger Eye Engineering LLC Sidewalk data collection & evaluation 7,000.00 000009300005/13/2025
014-0000-64500-00 Grainger, Inc.Underground Box for Simmons St 1,193.5305/13/2025
014-0000-64500-00 Potters Industries, LLC Glass Beads used for traffic paint as per the Bid Buy Contract P 7,968.00 000009298205/13/2025
014-0000-66000-00 Sherwin Industries, Inc Sealant 3,161.2305/13/2025
014-0000-66500-00 Grainger, Inc.Drill Kit 110.3105/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 9
Account Number Vendor AmountDescription PO No Date
014-0000-66500-00 Galesburg Electric, Inc.Impact Angle Adapter, Flex Bit 60.7905/13/2025
014-0000-66500-00 Michael Todd & Co., Inc.Back Shovel, Post Spade, Push Broom, Sand Bags 1,152.0305/13/2025
014-0000-66500-00 Koenig Body & Equipment, Inc.Plow blades for dump trucks 7,625.00 000009295805/13/2025
014-0000-76000-00 Hutchison Engineering, Inc Supplement Engineering Lake Storey Path ROW 15,430.45 000009254205/13/2025
43,701.34Subtotal for Divison: 0000
Subtotal for Fund 014 43,701.34
016-0000-54000-00 Timothy Spitzer Cell Phone Allowance 30.0004/30/2025
016-0000-54000-00 Andrew Swanson Cell Phone Allowance 30.0004/30/2025
016-0000-54000-00 Travis Smith Cell Phone Allowance 30.0004/30/2025
016-0000-54000-00 Paul Vannaken Cell Phone Allowance 30.0004/30/2025
016-0000-54000-00 Allison Buccalo Cell Phone Allowance 30.0004/30/2025
016-0000-54000-00 Michael Ingles Cell Phone Allowance 30.0004/30/2025
180.00Subtotal for Divison: 0000
Subtotal for Fund 016 180.00
018-0000-62500-00 Advance Auto Parts Filter #128 13.3805/13/2025
13.38Subtotal for Divison: 0000
Subtotal for Fund 018 13.38
019-0000-10701-00 Illinois Dept of Agriculture 2026- 2027 Operator License - BPhillips 60.0005/13/2025
019-0000-10701-00 Kone, Inc 01/26 - 04/26 - Maintenance Service 270.4805/13/2025
019-0000-10701-00 Kone, Inc 01/26 - 04/26 - Maintenance Service 270.4805/13/2025
019-0000-10701-00 Kone, Inc 01/26 - 04/26 - Maintenance Service 270.4805/13/2025
019-0000-10701-00 Kone, Inc 01/26 - 04/26 - Maintenance Service 270.4805/13/2025
019-0000-33306-00 John Maaske Refund of Golf Season Pass 504.0005/13/2025
019-0000-33311-00 John Maaske Refund of Golf Season Cart Pass 540.0005/13/2025
2,185.92Subtotal for Divison: 0000
019-1905-51000-00 US Sterling Capital Corp., Inc.Priority Bank 240.0005/13/2025
019-1905-51500-00 AD Scott Company, LLC 04/25 Newspaper Ad 225.0005/13/2025
019-1905-54000-00 Don Miles Cell Phone Allowance 30.0004/30/2025
019-1905-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 58.9005/13/2025
019-1905-54000-00 Cathleen Gibson Cell Phone Allowance 30.0004/30/2025
019-1905-54000-00 Angela Buchen Cell Phone Allowance 30.0004/30/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 10
Account Number Vendor AmountDescription PO No Date
019-1905-54000-00 Brightspeed 03/25 Service Acct #304035525 33.4203/31/2025
019-1905-54000-00 Brightspeed 04/25 Service Acct #304035525 33.3004/30/2025
019-1905-59511-00 Galesburg Tourism Fund 04/25 Tourism Agreement 15,833.3305/13/2025
019-1905-59528-00 Galesburg Community Foundation 03/25 - 2% Hotel/Motel Taxes 20,737.2005/13/2025
019-1905-62500-00 Advance Auto Parts Filter #580 2.6505/13/2025
37,253.80Subtotal for Divison: 1905
019-1910-54000-00 Brightspeed 03/25 Service Acct #304035525 167.1203/31/2025
019-1910-54000-00 Brightspeed 04/25 Service Acct #304035525 166.5204/30/2025
019-1910-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 17.8705/13/2025
019-1910-55700-00 Dowers Roofing, Inc.Remove Gravel Ballast, Repair Roof, Reinstall Ballast 978.5005/13/2025
019-1910-55700-00 Kone, Inc 05/25 - 12/25 - Maintenance Service 540.9605/13/2025
019-1910-65000-00 Office Specialists, Inc.Paper Towels 97.3405/13/2025
019-1910-65000-00 Office Specialists, Inc.Toilet Paper 39.4505/13/2025
019-1910-66000-00 Galesburg Electric, Inc.Custom Wrap Lens 144.3805/13/2025
019-1910-66000-00 Galesburg Electric, Inc.Light Lens 45.3405/13/2025
019-1910-67500-00 PH&S Products, LLC Nitrile Gloves 131.0005/13/2025
2,328.48Subtotal for Divison: 1910
019-1911-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 71.4905/13/2025
019-1911-55700-00 Kone, Inc 05/25 - 12/25 - Maintenance Service 540.9605/13/2025
019-1911-55700-00 Howe Overhead Doors, Inc.Serviced Door & Operator, Adjusted Spring Tension 97.5005/13/2025
019-1911-55700-00 Dowers Roofing, Inc.Remove Gravel Ballast, Repair Roof, Reinstall Ballast 978.5005/13/2025
019-1911-55700-00 Howe Overhead Doors, Inc.2025 Overhead Door Maintenance Agreement as per quote - PSB Appa 600.00 000009290205/13/2025
019-1911-55700-00 AMP Companies Inc Checked over and Cycled HVAC 106.0005/13/2025
019-1911-55700-00 AMP Companies Inc Replaced Flushometer & Kit on Toilet 510.9105/13/2025
019-1911-55700-00 Howe Overhead Doors, Inc.2025 Overhead Door Maintenance Agreement as per quote - PSB Chie 200.00 000009290204/28/2025
019-1911-55700-00 Howe Overhead Doors, Inc.2025 Overhead Door Maintenance Agreement as per quote - PSB Poli 200.00 000009290205/13/2025
019-1911-65000-00 Office Specialists, Inc.Trash Bags, Urinal Screens, Rim Hanger 128.0305/13/2025
019-1911-65000-00 Office Specialists, Inc.Paper Towels 48.6705/13/2025
019-1911-65000-00 Office Specialists, Inc.Toilet Paper 39.4505/13/2025
019-1911-65000-00 Office Specialists, Inc.Paper Towels 97.3405/13/2025
019-1911-65000-00 Office Specialists, Inc.Cleaner Wipes, Soap 90.6205/13/2025
019-1911-66000-00 Howe Overhead Doors, Inc.Hinges 11.5005/13/2025
3,720.97Subtotal for Divison: 1911
019-1915-54000-00 Brightspeed 03/25 Service Acct #304035525 33.4203/31/2025
019-1915-54000-00 Brightspeed 04/25 Service Acct #304035525 33.3004/30/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 11
Account Number Vendor AmountDescription PO No Date
019-1915-54000-00 Jason Asbury Cell Phone Allowance 30.0004/30/2025
019-1915-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 38.3905/13/2025
019-1915-54000-00 Michael Markley Cell Phone Allowance 30.0004/30/2025
019-1915-54000-00 Aaron Young Cell Phone Allowance 30.0004/30/2025
019-1915-55700-00 Basio Plumbing Heating & Cooling Rodded Urinal Line 230.0005/13/2025
019-1915-55700-00 Royal Cleaning Services 05/24 Janitorial Services 610.0005/13/2025
019-1915-55700-00 Knox County Landfill 04/25 Service Acct#122 133.7304/30/2025
019-1915-56000-00 Terry Allen, Inc Bersie Williams Area - Toilet Rental - 1 Regular Unit 4/1/25 - 1 90.00 000009289205/13/2025
019-1915-56000-00 Terry Allen, Inc Bateman Park - Toilet Rental - 1 Handicap Unit 4/1/25 - 10/31/25 180.00 000009289205/13/2025
019-1915-56000-00 Terry Allen, Inc Peck Park - Toilet Rental - 1 Regular Unit 4/1/25 - 10/31/25 90.00 000009289205/13/2025
019-1915-57500-00 Vestis 05/25 Service 74.8605/13/2025
019-1915-57500-00 Vestis 04/25 Service 74.8605/13/2025
019-1915-62500-00 Heritage Tractor LLC Bushing #548 16.8704/28/2025
019-1915-62500-00 Advance Auto Parts Light #527 8.4905/13/2025
019-1915-62500-00 Heritage Tractor LLC Returned Spindle #539 -212.7904/28/2025
019-1915-62500-00 Heritage Tractor LLC Window/Trim #515 361.7105/13/2025
019-1915-62510-00 Herr Petroleum Corp 271.1 Gal Diesel #2, 254.3 Gal Unleaded Ethanol 1,511.63 000009288005/13/2025
019-1915-65500-00 Tri-State Water Check Valve, Tube Adapter 119.1405/13/2025
019-1915-66000-00 Beacon Athletics LLC Plug Bucket, String Winder 279.0005/13/2025
019-1915-66000-00 Galesburg Electric, Inc.Wall Light 157.5005/13/2025
019-1915-66000-00 Galesburg Electric, Inc.Lights 193.7205/13/2025
019-1915-66000-00 Galesburg Electric, Inc.Timer Switch 31.3505/13/2025
019-1915-66000-00 Galesburg Electric, Inc.Wall Frame Lens 29.9305/13/2025
019-1915-66000-00 Galesburg Electric, Inc.Sign Lamp 67.4005/13/2025
019-1915-66000-00 Galesburg Electric, Inc.Light Bulbs 28.0505/13/2025
019-1915-66000-00 Martenson Turf Products, Inc.Athletic Spray White 1,207.8405/13/2025
019-1915-66500-00 Beacon Athletics LLC Paint Striper 395.0005/13/2025
019-1915-66500-00 Beacon Athletics LLC Streamliner 585.0005/13/2025
019-1915-68500-00 Tri-State Water Misc Chemicals 56.0505/13/2025
6,514.45Subtotal for Divison: 1915
019-1920-54000-00 Bryan Luedtke Cell Phone Allowance 30.0004/30/2025
019-1920-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 28.1305/13/2025
019-1920-54000-00 Brightspeed 04/25 Service Acct #304035525 33.6704/30/2025
019-1920-54000-00 Brightspeed 03/25 Service Acct #304035525 33.9103/31/2025
019-1920-55500-00 M&M Golf Cars, LLC Repair of Front End Damage on Golf Cart 597.4705/13/2025
019-1920-55700-00 LTL Partners, Inc Aerifying 2,325.0005/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 12
Account Number Vendor AmountDescription PO No Date
019-1920-57500-00 Vestis 05/25 Service 58.2305/13/2025
019-1920-57500-00 Vestis 04/25 Service 58.2305/13/2025
019-1920-61700-00 Strictly Technology iPad purchase - includes cellular capable, screen protector, cha 1,216.87 000009300405/13/2025
019-1920-62500-00 Heritage Tractor LLC Return Filter #552 -69.3404/28/2025
019-1920-62500-00 Heritage Tractor LLC Fuel Filter, Filter #552 60.8504/28/2025
019-1920-62500-00 Heritage Tractor LLC Return Fuel Filter #552 -7.4504/28/2025
019-1920-62510-00 Herr Petroleum Corp 118.2 Gal Diesel #2, 171.2 Gal Unleaded Ethanol 828.46 000009293105/13/2025
019-1920-63500-00 HERITAGE LANDSCAPE SUPPLY GROUP INCDroplex 480.0005/13/2025
019-1920-64000-00 Gear For Sports, Inc.Shirts 591.1605/13/2025
019-1920-64125-00 Smithfield Direct, LLC Misc Concessions 265.0005/13/2025
019-1920-64125-00 Smithfield Direct, LLC Misc Concessions 106.0005/13/2025
019-1920-64125-00 Atlantic Coca-Cola Misc Concessions 686.6305/13/2025
019-1920-64125-00 Atlantic Coca-Cola Misc Concessions 311.1905/13/2025
019-1920-64300-00 MTI Distributing, Inc Refund for Freight on INV# 1460111-00 -19.3405/13/2025
019-1920-64300-00 MTI Distributing, Inc Decals 63.4405/13/2025
019-1920-65000-00 Office Specialists, Inc.Soap 13.3605/13/2025
019-1920-66000-00 Lacky Monument Co.Engraved Brick - Webber 40.0005/13/2025
7,731.47Subtotal for Divison: 1920
019-1925-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 10.2605/13/2025
019-1925-56000-00 Terry Allen, Inc Campground - Toilet Rental - 4 Regular Units 4/10/25 to 10/13/25 180.00 000009289205/13/2025
019-1925-65000-00 Office Specialists, Inc.Soap 353.7005/13/2025
543.96Subtotal for Divison: 1925
019-1935-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 41.0305/13/2025
019-1935-54000-00 Brightspeed 04/25 Service Acct #304035525 98.1604/30/2025
019-1935-54000-00 Brightspeed 03/25 Service Acct #304035525 98.5203/31/2025
019-1935-55700-00 Stuard & Associates, Inc Annual Inspections - Hydraulic, Lift & Dumbwaiter, FAID 580.0005/13/2025
019-1935-55700-00 Kone, Inc 05/25 - 12/25 - Maintenance Service 540.9605/13/2025
019-1935-57500-00 Vestis 05/25 Service 454.4805/13/2025
019-1935-57500-00 Vestis 04/25 Service 454.4805/13/2025
019-1935-65000-00 Office Specialists, Inc.Paper Towels 33.9905/13/2025
2,301.62Subtotal for Divison: 1935
019-1940-64125-00 Atlantic Coca-Cola Misc Concessions 460.5005/13/2025
019-1940-64125-00 Gold Medal - Central Illinois, LLC Misc Concessions 984.6205/13/2025
019-1940-66000-00 Beacon Athletics LLC Pitcher's System 360.0005/13/2025
019-1940-66000-00 Galesburg Electric, Inc.Bushings, Lights, Recycle Lights 275.9405/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 13
Account Number Vendor AmountDescription PO No Date
019-1940-66000-00 Martenson Turf Products, Inc.Infield Conditioner, Line Marking Chalk 2,713.9105/13/2025
4,794.97Subtotal for Divison: 1940
019-1945-55700-00 Kone, Inc 05/25 - 12/25 - Maintenance Service 540.9605/13/2025
019-1945-59300-00 UniFirst First Aid Corp Refill of First Aid Supplies 164.0505/13/2025
019-1945-64000-00 Office Specialists, Inc.Tape, Marker 22.4405/13/2025
019-1945-65000-00 Office Specialists, Inc.Paper Towels 33.9905/13/2025
019-1945-66500-00 UniFirst First Aid Corp AED Pads 102.7105/13/2025
864.15Subtotal for Divison: 1945
019-1950-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 10.2605/13/2025
019-1950-66000-00 Galesburg Electric, Inc.Conduit Nipples, Weatherproof Box, GFCIs, Covers, Bolt Covers 86.8905/13/2025
019-1950-66000-00 Galesburg Electric, Inc.Recycle Lights, Tape 33.2505/13/2025
130.40Subtotal for Divison: 1950
019-1955-54000-00 Brightspeed 03/25 Service Acct #304035525 8.9503/31/2025
019-1955-54000-00 Brightspeed 04/25 Service Acct #304035525 8.8304/30/2025
019-1955-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 10.2605/13/2025
019-1955-59300-00 UniFirst First Aid Corp Refill of First Aid Supplies 139.2805/13/2025
019-1955-66500-00 UniFirst First Aid Corp AED Pads 231.0005/13/2025
019-1955-68500-00 Hawkins, Inc Misc Chemicals 281.4305/13/2025
679.75Subtotal for Divison: 1955
019-1960-55700-00 Helm Mechanical / Helm Service Investigate Boiler Issue 396.0005/13/2025
019-1960-59300-00 UniFirst First Aid Corp Refill of First Aid Supplies 110.6005/13/2025
019-1960-65000-00 Office Specialists, Inc.Hand Soap, Dustpan 93.9605/13/2025
019-1960-66500-00 UniFirst First Aid Corp AED Pads 102.7105/13/2025
703.27Subtotal for Divison: 1960
019-1965-54000-00 Brightspeed 03/25 Service Acct #304035525 70.6503/31/2025
019-1965-54000-00 Brightspeed 04/25 Service Acct #304035525 26.0104/30/2025
019-1965-54000-00 David Vandermeer Cell Phone Allowance 30.0004/30/2025
019-1965-55700-00 Howe Overhead Doors, Inc.Serviced Commercial Door & Operator, Torsion Springs, Cones 1,016.3904/28/2025
019-1965-57500-00 Vestis 05/25 Service 39.4405/13/2025
019-1965-57500-00 Vestis 04/25 Service 39.4405/13/2025
019-1965-65500-00 Scott Equipment, LLC 2 Cycle Oil 66.0005/13/2025
019-1965-65500-00 Scott Equipment, LLC 2 Cycle Oil 24.0005/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 14
Account Number Vendor AmountDescription PO No Date
1,311.93Subtotal for Divison: 1965
019-1975-54000-00 Brandon Phillips Cell Phone Allowance 30.0004/30/2025
019-1975-54000-00 Brightspeed 03/25 Service Acct #304035525 48.3303/31/2025
019-1975-54000-00 Brightspeed 04/25 Service Acct #304035525 48.0904/30/2025
019-1975-54000-00 Cris Fones Cell Phone Allowance 30.0004/30/2025
019-1975-54500-00 Illinois Dept of Agriculture 2025 Operator License - BPhillips 30.0005/13/2025
019-1975-55700-00 Legacy Corporation 2025 Brush Cleanup (Forestry Portion) 4,125.00 000009296105/13/2025
019-1975-62500-00 Vermeer Sales & Service of Central IL, Inc Safety Switch #149 480.5905/13/2025
4,792.01Subtotal for Divison: 1975
Subtotal for Fund 019 75,857.15
020-0000-54000-00 Brightspeed 03/25 Service Acct #304035525 66.8503/31/2025
020-0000-54000-00 Brightspeed 04/25 Service Acct #304035525 66.6104/30/2025
020-0000-55700-00 J.P. Benbow, Inc.Replaced Motor and Fan Blade on Rooftop Unit 452.0005/13/2025
020-0000-63500-00 James Inness 2024 Corn & Soybean Expenses 49,828.9905/13/2025
020-0000-64500-00 Potters Industries, LLC Glass Beads used for traffic paint as per the Bid Buy Contract P 2,988.00 000009298205/13/2025
53,402.45Subtotal for Divison: 0000
Subtotal for Fund 020 53,402.45
023-0000-83100-00 M.K. Groom Construction, Inc.Installed Rails on Porch, Patched & Painted Steps - 921 Day St 1,596.0005/13/2025
023-0000-83100-00 Lambasio, Inc.Replace Furnace - 355 Lincoln St 3,520.7005/13/2025
5,116.70Subtotal for Divison: 0000
Subtotal for Fund 023 5,116.70
024-0000-51000-00 US Sterling Capital Corp., Inc.The National Bank of Malvern 240.0005/13/2025
024-0000-83100-00 Western Smokehouse Partners LLC Development Agreement 75,000.0005/13/2025
75,240.00Subtotal for Divison: 0000
Subtotal for Fund 024 75,240.00
026-0000-51000-00 Baker Tilly US, LLP FY24 Audit Services 425.00 000009294105/13/2025
425.00Subtotal for Divison: 0000
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 15
Account Number Vendor AmountDescription PO No Date
Subtotal for Fund 026 425.00
030-0000-10701-00 Foxster Opco LLC 01/01/2026-04/30/2026 CTS Annual Maintenance Fees (Transit Porti 4,092.00 000009301205/13/2025
030-0000-10701-00 Foxster Opco LLC 01/01/2026-04/29/2026 CTS Annual Maintenance Fees (Paratransit P 4,092.00 000009301205/13/2025
030-0000-10701-00 SHI International Corporation Duo Licenses (4ea - Fixed Route) Jan - Mar 2026 29.48 000009298404/30/2025
030-0000-10701-00 SHI International Corporation Duo Licenses (3ea - Handivan) Jan - Mar 2026 22.11 000009298404/30/2025
8,235.59Subtotal for Divison: 0000
030-0320-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 35.7505/13/2025
030-0320-54000-00 Dedra Mannon Cell Phone Allowance 30.0004/30/2025
030-0320-54000-00 Brightspeed 04/25 Service Acct #304035525 65.7204/30/2025
030-0320-54000-00 Brightspeed 03/25 Service Acct #304035525 64.7403/31/2025
030-0320-55500-00 Nichols Diesel Service, Inc State & Fed Test #488, #465 114.0004/30/2025
030-0320-55700-00 Mechanical Service Inc.Backflow Tests, Ensure Compliance W/ Annual Backflow Inpsection 118.0005/13/2025
030-0320-55700-00 Howe Overhead Doors, Inc.Credit for INV #89752 -1,300.0004/28/2025
030-0320-55800-00 Foxster Opco LLC 04/30/25-12/31/25 CTS Annual Maintenance Fees (Paratransit Porti 8,184.00 000009301205/13/2025
030-0320-55800-00 SHI International Corporation Duo Licenses (3ea - Handivan) Apr - Dec 2025 66.33 000009298404/30/2025
030-0320-61000-00 Office Specialists, Inc.Paper 20.5804/30/2025
030-0320-61000-00 Office Specialists, Inc.Notebooks 17.4104/30/2025
030-0320-62500-00 Napa Auto Parts Oil Filter 15.2905/13/2025
030-0320-62500-00 Napa Auto Parts Caliper, Core Deposit 293.5804/30/2025
030-0320-62500-00 Ford of Galesburg Gasket 10.3004/30/2025
030-0320-62510-00 Herr Petroleum Corp 312.2 Gal Unleaded Ethanol 877.76 000009287905/13/2025
030-0320-62510-00 Herr Petroleum Corp 273.8 Gal Unleaded Ethanol 756.53 000009287904/30/2025
030-0320-62510-00 Herr Petroleum Corp 280 Gal Unleaded Ethanol 787.24 000009287904/30/2025
030-0320-62510-00 Herr Petroleum Corp 292 Gal Unleaded Ethanol 819.95 000009287904/30/2025
030-0320-62510-00 Herr Petroleum Corp 205.7 Gal Unleaded Ethanol 577.63 000009287904/30/2025
030-0320-62510-00 Herr Petroleum Corp 262.2 Gal Unleaded Ethanol 724.48 000009287904/30/2025
030-0320-65000-00 Office Specialists, Inc.Toilet Paper 173.5004/30/2025
030-0320-65000-00 Office Specialists, Inc.Paper Towels, Trash Bags, Mop 320.7504/30/2025
12,773.54Subtotal for Divison: 0320
030-0370-51000-00 Baker Tilly US, LLP FY24 Audit Services 1,190.00 000009294105/13/2025
030-0370-54000-00 Brightspeed 03/25 Service Acct #304035525 129.1603/31/2025
030-0370-54000-00 Brightspeed 04/25 Service Acct #304035525 128.8704/30/2025
030-0370-54000-00 Kraig Boynton Cell Phone Allowance 30.0004/30/2025
030-0370-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 86.7205/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 16
Account Number Vendor AmountDescription PO No Date
030-0370-55500-00 Nichols Diesel Service, Inc State & Fed Test #1701 58.5004/30/2025
030-0370-55700-00 Mechanical Service Inc.Backflow Tests, Ensure Compliance W/ Annual Backflow Inpsection 118.0005/13/2025
030-0370-55700-00 Howe Overhead Doors, Inc.Serviced Door & Operator, Remited Door 150.0004/30/2025
030-0370-55700-00 Howe Overhead Doors, Inc.Replaced Logic Board, Roll Pin, Button Station 807.0004/30/2025
030-0370-55700-00 Howe Overhead Doors, Inc.Serviced Door & Operator, Installed Roll Pin, Adjusted Spring Te 152.0004/30/2025
030-0370-55700-00 Howe Overhead Doors, Inc.Credit for INV #89752 -1,300.0004/28/2025
030-0370-55700-00 AMP Companies Inc Repair of Pressure Switch 800.6604/30/2025
030-0370-55700-00 American Pest Control Inc 04/25 Pest Service 65.0004/30/2025
030-0370-55800-00 Foxster Opco LLC 04/30/25-12/31/25 CTS Annual Maintenance Fees (Transit Portion) 8,184.00 000009301205/13/2025
030-0370-55800-00 SHI International Corporation Duo Licenses (4ea - Fixed Route) Apr - Dec 2025 88.44 000009298404/30/2025
030-0370-57500-00 Cintas, Inc 04/25 Service 198.7204/30/2025
030-0370-57500-00 Cintas, Inc 05/25 Services 329.3405/13/2025
030-0370-59300-00 UniFirst First Aid Corp Refill of First Aid Supplies 456.6505/13/2025
030-0370-62500-00 Gillig Hydraulic Reservoir 655.0004/30/2025
030-0370-62500-00 Gillig Sensor, Filter 274.4905/13/2025
030-0370-62500-00 Ascendance Trucks Eastern Iowa LLC Batteries 1,121.4204/30/2025
030-0370-62500-00 Ascendance Trucks Eastern Iowa LLC Return of Batteries -1,121.4204/30/2025
030-0370-62500-00 Ascendance Trucks Eastern Iowa LLC Batteries 1,149.6204/30/2025
030-0370-62500-00 Napa Auto Parts Washer Nozzle 8.1904/30/2025
030-0370-62500-00 Napa Auto Parts Washer Hose 15.5904/30/2025
030-0370-62500-00 Mutual Wheel Co., Inc.Bolts, Washers, Spring, Nuts 479.7204/30/2025
030-0370-62500-00 O'Reilly Auto Parts Gsket, Manifold Set 59.6304/30/2025
030-0370-62500-00 Napa Auto Parts Washer Nozzle 8.1904/30/2025
030-0370-62500-00 Mutual Wheel Co., Inc.Bolt, Nuts, Washers 53.6205/13/2025
030-0370-62510-00 Herr Petroleum Corp 639.1 Gal Diesel #2 1,880.16 000009287904/30/2025
030-0370-62510-00 Herr Petroleum Corp 420.3 Gal Diesel #2 1,229.75 000009287905/13/2025
030-0370-63000-00 Imperial Supplies, LLC Wire, Seal-A-Crimp, Lime Safety 116.2704/30/2025
030-0370-63000-00 Napa Auto Parts Oil Dry 95.9004/30/2025
030-0370-65500-00 Napa Auto Parts Purple Power 139.9604/30/2025
17,839.15Subtotal for Divison: 0370
Subtotal for Fund 030 38,848.28
049-0000-51000-00 Baker Tilly US, LLP FY24 Audit Services 170.00 000009294105/13/2025
170.00Subtotal for Divison: 0000
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 17
Account Number Vendor AmountDescription PO No Date
Subtotal for Fund 049 170.00
053-0000-55700-00 Helm Mechanical / Helm Service Installation of external coolant line for Computer room AC unit 10,334.00 000009289105/13/2025
10,334.00Subtotal for Divison: 0000
Subtotal for Fund 053 10,334.00
054-0000-63500-00 Thomas Simkins Reimbursement for Purchase of Tree 149.0005/13/2025
054-0000-83100-00 McAllister Walter Urban Agriculture Incentive for Libby's Corner 3,093.31 000009244505/13/2025
3,242.31Subtotal for Divison: 0000
Subtotal for Fund 054 3,242.31
057-0000-61700-00 Strictly Technology iPad purchase - includes grip case, cellular capable, screen pro 7,288.15 000009300405/13/2025
7,288.15Subtotal for Divison: 0000
Subtotal for Fund 057 7,288.15
059-0000-76000-00 Hutchison Engineering, Inc Supplement Engineering Lake Storey Path ROW 2,722.09 000009254205/13/2025
059-0000-76000-00 Hutchison Engineering, Inc Supplement Engineering Lake Storey Path ROW 919.31 000009254205/13/2025
3,641.40Subtotal for Divison: 0000
Subtotal for Fund 059 3,641.40
061-0000-10701-00 SHI International Corporation Duo Licenses (10ea - Water) Jan - Mar 2026 73.70 000009298404/30/2025
061-0000-10704-00 Sebis Postage 05/25 Postage for UB Bills 7,500.0005/13/2025
061-0000-20101-00 KISHA JONES Refund Check 062949-000, 685 PECK ST 118.0205/07/2025
061-0000-20101-00 ADYSON EASTBURG Refund Check 064943-000, 1595 N KELLOGG ST 51.6205/12/2025
061-0000-20101-00 DAVID HESS Refund Check 012324-000, 1269 CLARK ST 30.0905/07/2025
061-0000-20101-00 JANET JOHNSON Refund Check 014209-000, 525 KNOLLCREST DR 28.1005/12/2025
061-0000-20101-00 WILLIAM JACKSON Refund Check 021503-003, 145 SILVER ST 76.1004/30/2025
061-0000-20101-00 ANNETTE FERRIS Refund Check 011591-003, 116 OLIVE ST 121.8905/07/2025
061-0000-20101-00 DAVID FARRELL Refund Check 014857-000, 149 OLIVE ST 36.0305/07/2025
061-0000-20101-00 FOURSQUARE GOSPEL CHURCH Refund Check 021399-000, 289 S PEARL ST 17.3705/12/2025
061-0000-20101-00 HEATHER FLOMING Refund Check 022224-001, 333 MAPLE AVE 2.5604/30/2025
061-0000-20101-00 ROGER DAY Refund Check 015118-000, 805 LAWRENCE AVE 113.0705/12/2025
061-0000-20101-00 CHARLES DELAHUNT II Refund Check 005298-000, 2691 MONTAGUE DR 2.2004/30/2025
061-0000-20101-00 DAN ESPOSITO Refund Check 054787-001, 1470 MEADOW DR 21.3605/12/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 18
Account Number Vendor AmountDescription PO No Date
061-0000-20101-00 DENISE JOHNSON Refund Check 056346-002, 683 DAY ST 88.6105/08/2025
061-0000-20101-00 TIMOTHY CRAMER Refund Check 064958-000, 409 BURGLAND AVE 53.1704/30/2025
061-0000-20101-00 MARIA GUEL Refund Check 055548-000, 284 GARFIELD AVE 18.6804/30/2025
061-0000-20101-00 CHARLES DELAHUNT II Refund Check 005298-000, 2691 MONTAGUE DR 40.0005/12/2025
061-0000-20101-00 JAMES FULLER Refund Check 067643-000, 1024 BATEMAN ST 133.7005/07/2025
061-0000-20101-00 TIMOTHY CRAMER Refund Check 064958-000, 409 BURGLAND AVE 83.8105/12/2025
061-0000-20101-00 DEIRDRE DOUGHERTY Refund Check 059293-001, 540 MATHEWS ST B 23.8505/08/2025
061-0000-20101-00 KEN GOODMAN Refund Check 015183-000, 446 LAWRENCE AVE 13.5405/12/2025
061-0000-20101-00 HARLEY DAVIS ESTATE Refund Check 007772-000, 1529 WILLARD ST 22.2204/30/2025
061-0000-20101-00 VICKY DONOHUE Refund Check 063141-000, 2027 CARRINGTON AVE 49.2904/30/2025
061-0000-20101-00 JACQUELINE BARRETT Refund Check 067328-000, 1519 W LOSEY ST 68.1704/30/2025
061-0000-20101-00 DAVID CHRISTIANSON Refund Check 011340-013, 661 E GROVE ST 80.6005/07/2025
061-0000-20101-00 TANYA CARLSON Refund Check 042943-001, 151 W FERRIS ST 158.8305/07/2025
061-0000-20101-00 ASAHA PROPERTIES LLC Refund Check 052598-000, 933 E BROOKS ST 96.5404/30/2025
061-0000-20101-00 MICHAEL ANDRAE Refund Check 007252-000, 552 N CHAMBERS ST 23.7905/07/2025
061-0000-20101-00 HEATHER ATKINSON Refund Check 051538-001, 1145 E NORTH ST 141.8105/07/2025
061-0000-20101-00 CHRISTINA CHAMBERS Refund Check 013243-000, 576 MONROE ST 38.0205/07/2025
061-0000-20101-00 GLORIFIER LINGONGA Refund Check 068077-000, 1646 FLORENCE AVE 102.3104/30/2025
061-0000-20101-00 CARMAN MOSBY Refund Check 067910-000, 330 COUNTRY ELMS EST 100.0005/12/2025
061-0000-20101-00 KUK SOOL WON Refund Check 018805-001, 415 E MAIN ST 70.8705/07/2025
061-0000-20101-00 GREGORY MADDOX Refund Check 061427-000, 578 JEFFERSON ST 53.1705/01/2025
061-0000-20101-00 DEBRA SMITH Refund Check 067400-000, 58 SELDEN ST 64.2105/08/2025
061-0000-20101-00 ORVILLE MIXON Refund Check 022294-000, 1052 E SOUTH ST 4.7904/30/2025
061-0000-20101-00 GRACE KABONGO Refund Check 067720-000, 596 N CEDAR ST 4 112.8205/07/2025
061-0000-20101-00 ROBERT LINDBERG Refund Check 058177-000, 39 HIAWATHA LN 141.6005/07/2025
061-0000-20101-00 JARED POPLETT Refund Check 064882-000, 767 CENTURY ESTATES 139.2605/01/2025
061-0000-20101-00 IDELLA SHARP Refund Check 050691-000, 671 N WEST ST 60.5105/08/2025
061-0000-20101-00 JAN UTSINGER Refund Check 062341-000, 1722 NEWCOMER DR 42.3704/30/2025
061-0000-20101-00 LAURA LIYUNDULA Refund Check 067834-000, 149 LINCOLN ST 15.3104/30/2025
061-0000-20101-00 MILLER TRUCKING & EXCAVATING Refund of Hydrant Meter 358.2005/13/2025
061-0000-20101-00 ORVILLE MIXON Refund Check 022294-000, 1052 E SOUTH ST 1.2204/30/2025
061-0000-20101-00 ALEX SALAZAR FLORES Refund Check 068686-000, 333 COLUMBUS AVE 13.6805/07/2025
061-0000-20101-00 REBECCA SPATARO Refund Check 066447-000, 435 MULBERRY ST 115.6305/07/2025
061-0000-20101-00 MCS REAL ESTATE LLC Refund Check 005091-170, 619 E NORTH ST 77.4104/30/2025
061-0000-20101-00 MICHAEL SHARP Refund Check 065270-000, 380 INDIANA AVE 59.2904/30/2025
061-0000-20101-00 CHRISTOPHER KENT Refund Check 054512-000, 97 SHELDON ST 116.0305/07/2025
061-0000-20101-00 NYTEESHA SIMS Refund Check 034697-001, 1588 MCKNIGHT ST 125.0905/07/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 19
Account Number Vendor AmountDescription PO No Date
061-0000-20101-00 JAN UTSINGER Refund Check 062341-000, 1722 NEWCOMER DR 74.4905/12/2025
061-0000-20101-00 GLEN WARD JR Refund Check 044474-001, 852 MAPLE AVE 102.1405/07/2025
061-0000-20101-00 ALLISON YOUNG Refund Check 065188-001, 1385 BROWN AVE 29.9805/07/2025
061-0000-20101-00 SUN GARDEN PLACE, LLC Refund Check 050164-027, 1235 N HENDERSON ST 134.5004/30/2025
061-0000-20101-00 TAMMIE WEAVER Refund Check 052195-006, 1099 E LOSEY ST 6.4305/12/2025
061-0000-20101-00 RYAN WILLIAMS Refund Check 053773-002, 119 LINCOLN ST 39.2105/07/2025
061-0000-51000-00 Baker Tilly US, LLP FY24 Audit Services 4,845.00 000009294105/13/2025
061-0000-51000-00 Knox County Recorders Office 04/25 Laredo Service 27.4005/13/2025
061-0000-51000-00 Midwest Meter Inc Ultrasonic Meter Testing 800.0005/13/2025
061-0000-51000-00 SpringbrookSoftware LLC 04/25 CivicPay PayPad Transaction Fee 190.0005/13/2025
061-0000-52000-00 OnSite Partners ProjectCo LLC 04/25 Service 9,586.5404/30/2025
061-0000-54000-00 Brightspeed 04/25 Service Acct #304035525 125.4004/30/2025
061-0000-54000-00 Jerami Brown Cell Phone Allowance 30.0004/30/2025
061-0000-54000-00 Brightspeed 03/25 Service Acct #304035525 125.9303/31/2025
061-0000-54000-00 Francis Rutledge Cell Phone Allowance 30.0004/30/2025
061-0000-54000-00 Michael Mackey Cell Phone Allowance 30.0004/30/2025
061-0000-54000-00 Justin McDonald Cell Phone Allowance 30.0004/30/2025
061-0000-54000-00 Scott Seiberlich Cell Phone Allowance 30.0004/30/2025
061-0000-54000-00 Roger Mettler Cell Phone Allowance 30.0004/30/2025
061-0000-54000-00 Stratus Networks, Inc 05/25 Service Acct# 7382 128.0505/13/2025
061-0000-55500-00 Altorfer Inc.2025 MARCH - MAINTENANCE ON FOUR GENERATORS 2,349.00 000009247105/13/2025
061-0000-55500-00 Altorfer Inc.2025 MARCH - MAINTENANCE ON FOUR GENERATORS 1,359.00 000009247105/13/2025
061-0000-55500-00 Altorfer Inc.2025 MARCH - MAINTENANCE ON FOUR GENERATORS 1,309.00 000009247105/13/2025
061-0000-55700-00 Howe Overhead Doors, Inc.Serviced Door & Operator, Cleaned RPM Sensor 137.5004/28/2025
061-0000-55700-00 Royal Cleaning Services 05/24 Janitorial Services 563.0005/13/2025
061-0000-55800-00 SHI International Corporation Duo Licenses (10ea - Water) Apr - Dec 2025 221.10 000009298404/30/2025
061-0000-55800-00 Office Specialists, Inc.Return Wrong Version of Office -530.0005/13/2025
061-0000-61000-00 Gregory R Flores Receiving Record Books 566.0005/13/2025
061-0000-61000-00 Office Specialists, Inc.Cover Paper 18.4805/13/2025
061-0000-61000-00 Office Specialists, Inc.Multi-Purpose Wipes, Velcro Strips 48.8505/13/2025
061-0000-66000-00 Core & Main PE Tubes 150.0005/13/2025
061-0000-66000-00 Electro-Mechanical Resources, Inc Motor, Fan Blade 112.2205/13/2025
061-0000-66000-00 Core & Main Gaskets 365.3205/13/2025
061-0000-66000-00 Core & Main Ball Curb Stops, Couplings 1,224.8005/13/2025
061-0000-66000-00 USA Bluebook, Inc.Misc Chemicals 163.6605/13/2025
061-0000-66000-00 Core & Main Couplings 481.5605/13/2025
061-0000-66000-00 Core & Main Gaskets 674.6805/13/2025
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 20
Account Number Vendor AmountDescription PO No Date
061-0000-66000-00 Scott Equipment, LLC Cutting Wheel 117.0005/13/2025
061-0000-68500-00 IDEXX Distribution Inc.Misc Chemicals 1,186.0705/13/2025
061-0000-68500-00 USA Bluebook, Inc.Misc Chemicals 182.2005/13/2025
061-0000-83100-00 AMP Companies Inc Hook up Water Service - 1068 E Losey 231.3605/13/2025
38,426.38Subtotal for Divison: 0000
Subtotal for Fund 061 38,426.38
067-0000-20101-00 JARED POPLETT Refund Check 064882-000, 767 CENTURY ESTATES 6.1205/01/2025
067-0000-20101-00 ORVILLE MIXON Refund Check 022294-000, 1052 E SOUTH ST 1.7504/30/2025
067-0000-20101-00 HARLEY DAVIS ESTATE Refund Check 007772-000, 1529 WILLARD ST 1.7504/30/2025
067-0000-51000-00 SpringbrookSoftware LLC 04/25 CivicPay PayPad Transaction Fee 95.0005/13/2025
067-0000-51000-00 Knox County Recorders Office 04/25 Laredo Service 27.4005/13/2025
067-0000-51000-00 Baker Tilly US, LLP FY24 Audit Services 1,785.00 000009294105/13/2025
067-0000-55700-00 Legacy Corporation 2025 Brush Cleanup (Refuse Portion) 23,375.00 000009296105/13/2025
067-0000-56000-00 Terry Allen, Inc Pickard Road - Toilet Rental - 1 Regular Unit 3/21/25 to 11/16/2 90.00 000009289205/13/2025
25,382.02Subtotal for Divison: 0000
Subtotal for Fund 067 25,382.02
078-0000-56535-00 Advanced Rehab & Sports Medicine Workers Comp - Pat #AA16113941 355.8905/13/2025
078-0000-56535-00 OSF Medical Group, Inc.Workers Comp - Pat Acct #P592358760 - DOS 08/26/24 495.9005/13/2025
078-0000-56535-00 OSF Occupational Medicine Workers Comp - Pat Acct #0022803600 - DOS 04/17/25 107.9105/13/2025
078-0000-56597-00 Hein Construction Co, Inc Masonry & door repair at W Main Water Plant 12,250.00 000009294405/13/2025
13,209.70Subtotal for Divison: 0000
Subtotal for Fund 078 13,209.70
091-0000-20101-00 JARED POPLETT Refund Check 064882-000, 767 CENTURY ESTATES 3.5005/01/2025
091-0000-20101-00 HARLEY DAVIS ESTATE Refund Check 007772-000, 1529 WILLARD ST 1.0004/30/2025
091-0000-20102-00 Galesburg Sanitary Dist.05/25 Sanitary District Fees - Less 3% Fee -18,912.7505/13/2025
091-0000-20102-00 Galesburg Sanitary Dist.04/25 Lien & Collection Fees -81.0705/13/2025
091-0000-20102-00 Galesburg Sanitary Dist.04/25 Postage for Liens -19.5305/13/2025
091-0000-20102-00 Galesburg Sanitary Dist.04/25 Credit Card Processing Fees -3,260.4005/13/2025
091-0000-22003-00 Galesburg Sanitary Dist.05/25 Sanitary District Fees 630,424.9605/13/2025
608,155.71Subtotal for Divison: 0000
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 21
Account Number Vendor AmountDescription PO No Date
Subtotal for Fund 091 608,155.71
Report Total: 3,220,101.90
AP-Transactions by Account (05/13/2025 - 3:35 PM)Page 22
Check Date Check #Vendor Name Description Account #Amount
4/30/2025 0 BlueCross BlueShield of Illinois 05/25 Health Insurance Premiums 078-0000-20315 468,329.50
5/1/2025 0 360 Party Zone LLC Minority/Woman Owned Business Startup incentive for 360 Party Zo 054-0000-83100 675.96
5/1/2025 0 66Degrees, LLC 10 Google Workspace Licenses - 4th Qtr 2024 001-0207-55800 52.30
5/1/2025 0 66Degrees, LLC 4 Chrome Enterprise Licenses 001-0207-55800 200.00
5/1/2025 0 American Legal Publishing Corp.03/25 2025 S-11 Online Code Editing 001-0115-51500 27.30
5/1/2025 0 American Legal Publishing Corp.03/25 2025 S-11 Editing 001-0115-51500 368.20
5/1/2025 0 AMP Companies Inc Diagnose Compressor 019-1911-55700 106.00
5/1/2025 0 AMP Companies Inc Repair of Boiler 061-0000-55700 1,217.38
5/1/2025 0 Beau Lehnhausen Meals - Wk 11 Peoria Fire Academy - BLenhausen 001-0000-10706 123.00
5/1/2025 0 Bess-Tabb & Associates LLC Minority/Woman owned Business Startup incentive approved by Coun 054-0000-83100 44.01
5/1/2025 101002 Hutchison Engineering, Inc Preliminary Engineering for the Simmons St Streetscape & Parking 013-0000-76000 4,435.88
5/1/2025 0 James Nelson Meals - Wk 11 Peoria Fire Academy - JNelson 001-0000-10706 123.00
5/1/2025 101003 Knox County Recorders Office File 5 Weed/Trash/Demo Liens 001-0160-51300 63.00
5/1/2025 101003 Knox County Recorders Office Release 1 Property Maint Lien 001-0160-51300 63.00
5/1/2025 0 Kyle Shaw Meals - Wk 11 Peoria Fire Academy - KShaw 001-0000-10706 123.00
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 001-0000-20102 823.47
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 018-0000-20102 10.93
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 019-0000-20102 1,557.42
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 020-0000-20102 151.42
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 024-0000-20102 96.02
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 030-0000-20102 112.81
5/1/2025 101004 MC Squared 03/25 Electricty #4142025 061-0000-20102 301.75
5/1/2025 101005 Med Expert Billing Co Work Comp Records Review 078-0000-56535 2,500.00
5/1/2025 0 Quadient Leasing USA, Inc Postage for machine 061-0000-10702 500.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0110-47500 100.80
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0115-47500 72.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0120-47500 36.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0205-47500 208.80
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0207-47500 63.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0305-47500 37.08
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0306-47500 164.88
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0410-47500 108.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0445-47500 27.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0450-47500 63.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0510-47500 385.20
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0550-47500 82.80
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 001-0605-47500 180.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 014-0000-47500 72.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 017-0000-47500 18.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 018-0000-47500 27.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 019-1905-47500 136.80
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 019-1920-47500 72.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 019-1975-47500 72.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 020-0000-47500 9.00
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 023-0000-47500 5.40
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 024-0000-47500 42.72
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 030-0320-47500 58.50
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 030-0370-47500 58.50
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 061-0000-47500 229.95
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Life Insurance Premium 067-0000-47500 8.52
5/2/2025 0 Dearborn National Life Insurance Co.05/25 Vision Insurance Premium 078-0000-20315 3,026.43
5/2/2025 0 Euclid Beverage Liqour for Golf Course 019-1920-64125 570.55
5/2/2025 0 G & M Distributors Liqour for Golf course 019-1920-64125 326.60
Advance Checks and ACH Payments as of 5/13/2025
Page 1
Check Date Check #Vendor Name Description Account #Amount
5/2/2025 0 Quadient Leasing USA, Inc Postage for machine 061-0000-10702 500.00
5/6/2025 0 Bluefin Payment Systems 04/25 Paypad processing fees 001-0115-51000 84.64
5/6/2025 0 Bluefin Payment Systems 04/25 Paypad processing fees 001-0306-51000 8.49
5/6/2025 0 Bluefin Payment Systems 04/25 Paypad processing fees 001-0410-51000 8.49
5/6/2025 0 Bluefin Payment Systems 04/25 UB Webpayment credit card processing fee 061-0000-51000 4,239.10
5/6/2025 0 Bluefin Payment Systems 04/25 Paypad processing fees 061-0000-51000 1,323.27
5/6/2025 0 Bluefin Payment Systems 04/25 UB Webpayment credit card processing fee 067-0000-51000 2,119.55
5/6/2025 0 Bluefin Payment Systems 04/25 Paypad processing fees 067-0000-51000 661.66
5/6/2025 0 Breakthru Beverage Illinois, LLC Liquor golf course 019-1920-64125 194.00
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1905-51000 422.08
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1925-51000 259.68
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1930-51000 0.24
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1935-51000 172.86
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1945-51000 110.45
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1950-51000 28.46
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1955-51000 60.22
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 019-1960-51000 12.96
5/6/2025 0 Cardconnect 04/25 Card Connect Credit card fees 051-0000-51000 11.10
5/6/2025 0 Euclid Beverage Liquor for golf course 019-1920-64125 542.90
5/6/2025 0 Farmers & Mechanics Bank 04/25 F&M Bank Trust Fees 019-1905-51000 133.45
5/6/2025 0 Fortis 04/25 Gateway fees 019-1920-51000 160.35
5/6/2025 0 Fortis 04/25 Credit Card fees 019-1920-51000 1,751.29
5/6/2025 0 G & M Distributors Liquor for golf course 019-1920-64125 469.40
5/6/2025 0 Quadient Leasing USA, Inc Postage for machine 061-0000-10702 500.00
5/8/2025 0 360 Party Zone LLC Minority/Woman Owned Business Startup incentive for 360 Party Zo 054-0000-83100 356.03
5/8/2025 0 360 Party Zone LLC Minority/Woman Owned Business Startup incentive for 360 Party Zo 054-0000-83100 301.63
5/8/2025 0 All Star Pro Golf Divot Tools 019-1920-64000 530.78
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #3489895536 001-0450-52000 37.89
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #6125250890 001-0450-52000 46.26
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #7993474097 001-0450-52000 95.57
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #2541883539 001-0450-52000 33.08
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #5701413777 001-0450-52000 680.57
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #4398403416 001-0450-52000 100.49
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #3904556972 001-0450-52000 52.96
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #2216581132 001-0450-52000 51.62
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #8559874091 001-0450-52000 194.80
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #4273230001 001-0450-52000 45.72
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #9249296178 001-0450-52000 12.55
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #1563132150 001-0450-52000 61.17
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #2348061454 001-0450-52000 98.26
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #7040677163 001-0450-52000 69.92
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #4212263214 001-0450-52000 95.51
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #6292489935 001-0450-52000 68.87
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #7470035533 001-0450-52000 97.77
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #7907673933 001-0605-52000 33.26
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #9468266410 019-1915-52000 82.33
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #2302220814 019-1915-52000 50.32
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #9419386098 019-1915-52000 45.38
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #6310567538 019-1915-52000 51.65
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #1476305771 019-1920-52000 215.67
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #2526420816 019-1920-52000 57.41
5/8/2025 101058 Ameren Illinois 04/25 Service - Acct #9249296178 019-1925-52000 2.97
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #2877692654 019-1925-52000 66.44
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #3303965295 019-1950-52000 40.49
Page 2
Check Date Check #Vendor Name Description Account #Amount
5/8/2025 101058 Ameren Illinois 03/25 Service - Acct #3325035374 019-1950-52000 22.10
5/8/2025 0 Andrea Marty Minority/Woman owned Business Startup - The Griffin 054-0000-83100 1,538.50
5/8/2025 0 Beau Lehnhausen Meals - Peoria Fire Academy Week 12 - Peoria IL - BLehnhausen 001-0000-10706 155.00
5/8/2025 0 Bess-Tabb & Associates LLC Minority/Woman owned Business Startup incentive approved by Coun 054-0000-83100 383.62
5/8/2025 0 Chuck Humes 05/06 - Umped Softball - 2 Games 019-1940-51400 80.00
5/8/2025 0 Dan Burgland 05/06 - Umped Softball - 2 Games 019-1940-51400 80.00
5/8/2025 0 Engagedly Inc 01/26 - 05/26 - Engagedly Suite Subscription 001-0000-10701 1,717.77
5/8/2025 0 Engagedly Inc 05/25 - 12/25 - Engagedly Suite Subscription 001-0120-55800 2,404.87
5/8/2025 0 Gunther Construction Co., a div. of UCM, Inc Simmons Street Streetscape and Parking Lot H Project 013-0000-76000 270,559.42
5/8/2025 101059 Illinois Commerce Commission Reimbursement - Case #0421-24 for Hit Gas Line on JULIE Ticket 078-0000-51000 675.00
5/8/2025 0 James Nelson Meals - Peoria Fire Academy Week 12 - Peoria IL - JNelson 001-0000-10706 155.00
5/8/2025 101060 Knox County Recorders Office File 11 Weed/Trash/Demo Liens 001-0160-51300 138.00
5/8/2025 101060 Knox County Recorders Office Total of 5 Water/Sewer/Refuse Lien Filed 061-0000-51000 63.00
5/8/2025 0 Kyle Shaw Meals - Peoria Fire Academy Week 12 - Peoria IL - KShaw 001-0000-10706 155.00
5/8/2025 0 Waste Management, Inc.04/25 Service - Cust# 5-33430-33004 067-0000-59502 215,797.72
5/8/2025 8009 Western Illinois Regional Council Contract Administration for GSD DCEO Sewer Project 013-0000-83100 8,750.00
Grand Total 1,008,394.89$
Page 3
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: GUG Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Zoning Amendment from R-3A, Multi-Family to R-1A, Single Family for parcel
identification number 95-33-405-012, commonly known as 3176 Dover Lane.
SUMMARY RECOMMENDATION: The Planning and Zoning (P&Z) Commission held the required
public hearing during their April 22, 2025 meeting. On a vote of 5 ayes (Members Leahy,
Markwart, McKelvie, Paulsgrove, Thomas), zero nays and zero abstentions, the P&Z
recommended approval of the Zoning Amendment. The City Manager and Director of Community
Development concur with the recommendation.
BACKGROUND: The property currently has a single family detached structure, which is allowed
in the multi-family zoning district and there are no proposed changes to the property. The
property owner would like to amend the zoning designation from multi-family to single family.
The purpose of the R-1A District is to provide for low-density, detached single-family residential
development where the permitted uses, lot areas, setbacks and other requirements are designed
to encourage quality residential development.
The closest R-1A zoning district is 716 feet (0.14 miles) to the west of the property. The 2019
Comprehensive Plan indicates this area to be Single Family.
BUDGET IMPACT: There would be no anticipated impact upon the budget if the zoning
amendment is approved.
SUPPORTING DOCUMENTS:
1.Aerial map – General location
2.Zoning amendment ordinance
GALESBURG Zoning Land Use
North I, Institutional Lakeside Recreation Center
West R-2, Two Family Single family residential
East R-3A, Multi-Family Two family residential
South R-3A, Multi-Family Agriculture
25-1006
ORDINANCE NO. _________________
WHEREAS, pursuant to a public hearing duly held as required by law, the Planning and
Zoning Commission to the City of Galesburg, Illinois, has reported on a proposition to amend the
Zoning Map of said City as hereinafter set forth;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GALESBURG,
ILLINOIS:
SECTION ONE: The following described real estate shall be, and the same hereby is, rezoned
from R-3A, Multi-Family to R-1A, Single Family:
Lots 3 and 4 of Castlebury Estates Phase One, being a subdivision of part of the North Half of the
Southeast Quarter of Section 33, Township 12 North, Range 1 East of the Fourth Principal Meridian,
in the City of Galesburg, Knox County, Illinois, as per Plat recorded in Volume 22 of Plats, page 66.
Parcel Identification Numbers (PINs): 95-33-405-012
Commonly known as: 3176 Dover Lane, Galesburg, IL
SECTION TWO: The Zoning Map of the City of Galesburg shall be, and the same hereby is,
changed in accordance with the provisions hereof.
SECTION THREE: All ordinances, or parts of ordinances, in conflict with this ordinance are,
to the extent of such conflict, hereby repealed.
SECTION 3 This ordinance shall be in full force and effect from and after its passage,
approval and publication as provided by law.
Approved this day of , 2025, by a roll call vote as follows:
Roll Call #:
Ayes: _________________________________________________________________________
Nays: _________________________________________________________________________
Absent: _______________________________________________________________________
Abstain: _________________________________________________________________________
ATTEST: ______________________________
Peter Schwartzman, Mayor
____________________________
Kelli R. Bennewitz, City Clerk
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: GUG Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Zoning Amendment from R-3A, Multi-Family and I, Institutional to B-3, Central
Business for parcel identification number 99-10-486-028, commonly known as 167 N Kellogg
Street.
SUMMARY RECOMMENDATION: The Planning and Zoning (P&Z) Commission held the required
public hearing during their April 22, 2025 meeting. On a vote of 5 ayes (Members Leahy,
Markwart, McKelvie, Paulsgrove, Thomas), zero nays and zero abstentions, the P&Z
recommended approval of the Zoning Amendment. The City Manager and Director of Community
Development concur with the recommendation.
BACKGROUND: The applicant purchased the property in March 2025 and is proposing to build a
cabinet showroom on the first floor and apartments on the second floor.
The purpose of the B-3 District is to provide for those uses customarily expected to be located in
an urban downtown environment such as retail, residential, governmental, office, cultural, hotel,
entertainment and ancillary uses. This district also serves to maintain the traditional business
core of the city, and allow a mix of businesses, office, governmental and residential uses to
encourage social, cultural and civic functions.
The closest B-3 zoning district is adjacent to the property. The 2019 Comprehensive Plan indicates
this area to be Downtown Mixed Use.
BUDGET IMPACT: There would be no anticipated impact upon the budget if the zoning
amendment is approved.
SUPPORTING DOCUMENTS:
1.Aerial map – General location
2.Zoning amendment ordinance
GALESBURG Zoning Land Use
North I, Institutional Green space & parking lot
West I, Institutional First United Methodist Church
East I, Institutional First Lutheran Church
South B-3, Central Business Parking lot
25-1007
ORDINANCE NO. _________________
WHEREAS, pursuant to a public hearing duly held as required by law, the Planning and
Zoning Commission to the City of Galesburg, Illinois, has reported on a proposition to amend the
Zoning Map of said City as hereinafter set forth;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GALESBURG,
ILLINOIS:
SECTION ONE: The following described real estate shall be, and the same hereby is, rezoned
from R-3A, Multi-Family and I, Institutional to B-3, Central Business:
Lot 1 of Benedict Subdivision, being a part of Block 14, Original Town, in the City of Galesburg, Knox
County, Illinois.
Parcel Identification Numbers (PINs): 99-10-486-028
Commonly known as: 167 N Kellogg Street, Galesburg, IL
SECTION TWO: The Zoning Map of the City of Galesburg shall be, and the same hereby is,
changed in accordance with the provisions hereof.
SECTION THREE: All ordinances, or parts of ordinances, in conflict with this ordinance are,
to the extent of such conflict, hereby repealed.
SECTION 3 This ordinance shall be in full force and effect from and after its passage,
approval and publication as provided by law.
Approved this day of , 2025, by a roll call vote as follows:
Roll Call #:
Ayes: _________________________________________________________________________
Nays: _________________________________________________________________________
Absent: _______________________________________________________________________
Abstain: _________________________________________________________________________
ATTEST: ______________________________
Peter Schwartzman, Mayor
____________________________
Kelli R. Bennewitz, City Clerk
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: GUG Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Zoning Amendment from B-1, Neighborhood Business to B-2, General Business
for parcel identification number 99-09-226-009, commonly known as 1120 N Henderson Street.
SUMMARY RECOMMENDATION: The Planning and Zoning (P&Z) Commission held the required
public hearing during their April 22, 2025 meeting. On a vote of 5 ayes (Members Leahy,
Markwart, McKelvie, Paulsgrove, Thomas), zero nays and zero abstentions, the P&Z
recommended approval of the Zoning Amendment. The City Manager and Director of Community
Development concur with the recommendation.
BACKGROUND: The applicant is proposing to build a car wash on the property, which is a
Permissive Use in the B2 zoning district.
The purpose of the B-2 District is to provide for a wide range of businesses and services relying
upon patronage from areas beyond the immediate neighborhood in which they may be located.
The closest B-2 zoning district is approximately 185 feet west of the property. The 2019
Comprehensive Plan indicates this area to be Regional Commercial, which is equivalent to B-2.
BUDGET IMPACT: There would be no anticipated impact upon the budget if the zoning
amendment is approved.
SUPPORTING DOCUMENTS:
1.Aerial map – General location
2.Zoning amendment ordinance
GALESBURG Zoning Land Use
North B-1, Neighborhood Business Under-renovation Commercial
West B-1, Neighborhood Business Under-renovation Commercial
East B-1, Neighborhood Business Medical office
South B-1, Neighborhood Business Fast food restaurant
25-1008
ORDINANCE NO. _________________
WHEREAS, pursuant to a public hearing duly held as required by law, the Planning and
Zoning Commission to the City of Galesburg, Illinois, has reported on a proposition to amend the
Zoning Map of said City as hereinafter set forth;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GALESBURG,
ILLINOIS:
SECTION ONE: The following described real estate shall be, and the same hereby is, rezoned
from B-1, Neighborhood Business to B-2, General Business:
Lot One (1) of Henderson Plaza, being a Subdivision of part of the North Half of Lot Two (2) in R.H.
Whiting’s Subdivision of the Northeast Quarter of Section Nine (9) in Township Eleven (11) North,
Range One (1) East of the Fourth Principal Meridian, in the City of Galesburg, Knox County, Illinois
as per Plat thereof recorded in Volume 17 of Plats, Page 86, situated in Knox County, Illinois.
EXCEPTING THEREFROM
That part deeded to Illinois Department of Transportation for highway purposes, bounded and
described as follows: Beginning at the Southeast corner of Grantor’s property, said corner being
10.00 feet West of the Southeast corner of said Lot One (1) and 35.00 feet normally distant
Westerly from the centerline of existing pavement in place of FAY Route 6791 (U.S. Rte. 150)
(Henderson Street); thence South 89 degrees 48 minutes 29 seconds West, 10.00 feet (being
assumed for description purposes only) along the Southerly line of said Lot One (1) to a point 45.00
feet normally distant Westerly from said centerline; thence North 00 degrees 00 minutes 11
seconds East 65.89 feet to a point 45.00 feet normally distant Westerly from said centerline, said
00 degrees 17 minutes 26 seconds West, 4.19 feet to a point on the Northerly line of said Lot One
(1), said point being 45.02 feet normally distant Westerly from said centerline, thence North 89
degrees 48 minutes 29 seconds East, 6.50 feet along said northerly line to a point on the existing
Westerly right of way line of said FAU Route 6791, said point being 38.52 feet normally distant
Westerly from said centerline; thence South 02 degrees 52 minutes 30 seconds East, 70.15 feet
along said Westerly right of way line to the point of beginning, all in Knox County, Illinois.
Parcel Identification Numbers (PINs): 99-09-226-009
Commonly known as: 1120 N Henderson Street, Galesburg, IL
SECTION TWO: The Zoning Map of the City of Galesburg shall be, and the same hereby is,
changed in accordance with the provisions hereof.
SECTION THREE: All ordinances, or parts of ordinances, in conflict with this ordinance are,
to the extent of such conflict, hereby repealed.
SECTION 3 This ordinance shall be in full force and effect from and after its passage,
approval and publication as provided by law.
Approved this day of , 2025, by a roll call vote as follows:
Roll Call #:
Ayes: _________________________________________________________________________
Nays: _________________________________________________________________________
Absent: _______________________________________________________________________
Abstain: _________________________________________________________________________
ATTEST: ______________________________
Peter Schwartzman, Mayor
____________________________
Kelli R. Bennewitz, City Clerk
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: MJF Page 1 of 2
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Approve purchase of cameras for Public Transportation fleet.
SUMMARY RECOMMENDATION: The City Manager, Director of Community Development,
Purchasing Agent and Transit Manager recommend the City Council waive normal purchasing
policies and approve the purchase of cameras through Gatekeeper.
BACKGROUND: Public Transportation is seeking approval to purchase cameras from Gatekeeper
for the newly received paratransit vehicles, as well as additional fixed route vehicles anticipated
to arrive in 2025 or early 2026. Quotes were obtained from Gatekeeper, the current camera
provider, as well as TripMaster, the new vendor providing dispatch software.
A breakdown of the quotes is as follows:
Gatekeeper
Purchase cameras & hardware to cover new and anticipated buses. COST: $34,517.29*
*Under this scenario, Public Transportation will be able to utilize existing cameras from buses
being retired as well as provide a 7-camera system as opposed to the other quote providing a 5-
camera system.
TripMaster
Purchase of cameras & hardware to implement this new system on the existing fleet as well as
the anticipated buses. COST: $60,350.00**
**Under this scenario, Public Transportation would need to remove and replace all existing
cameras with new cameras from the vendor as the camera system is proprietary. This system
would be a 5-camera system as opposed to the 7-camera system being offered by the existing
vendor.
After a careful review of the systems, the Gatekeeper quote is being recommended over the
TripMaster quote due to the cost-effectiveness of the purchase. The Gatekeeper system provides
25-4040
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: MJF Page 2 of 2
a 7-camera setup per vehicle, compared to TripMaster’s 5-camera system, and includes lower
annual internet service fees, providing an internet savings of approximately $6,800 annually.
Approval of the Gatekeeper quote will ensure camera consistency across the entire paratransit
and fixed route fleet and support Public Transportation’s commitment to passenger and driver
safety. Further, the purchase of cameras now cushions the division from future potential price
increases of the technology.
BUDGET IMPACT: Sufficient funds are available in both Fund 32 and Fund 30 for the purchase of
the camera system.
SUPPORTING DOCUMENTS:
1.Gatekeeper quote.
2.TripMaster quote.
Doc #:Branch:BILL TOSHIP TOCompany Company Address Address City City State / Province State / Province ZIP / Postal Code ZIP / Postal Code ORDER INFOSHIPPINGCustomer PO Sales Rep Syspro S/O # Shipping Type: Delivery Date Currency Quoted:(Delivery Date to be confirmed by GSI Order Desk - Dates are subject to change)G4-508HD4a DVR, HD BASED 8 CHANNEL 240FPS (STD Def and AHD) Plus 4 CHANNEL IP 120FPS RECORDERQtyIncludes drive carrier and 1TB SSD drive, power cable, sensor cable, key, cable cover (ABS) and mounting screws (no SD Card and no camera)Price Each Tariff Total Product Total 5 G4-508HD4a Assembly 8 AHD Ch DVR + 4 IP7 Standard or HD Cameras per DVR1,931.008 418.44 9,655.04 Kit for Analog Cameras Only - No IP Cameras RequiredCOMMON ACCESSORIES FOR BOTH DVRsQtyPrice Each Tariff Total Product Total Yes G4-WarningDecal English Only1 per Vehicle - English Only Decals"THIS VEHICLE MAY BE EQUIPPED WITH VIDEO & AUDIO RECORDING DEVICES" 5 G4-SERIES-GPS-KIT 300 Series GPS Kit 300 Series GPS Kit96.910 17.50 484.55 5 015-0052 Drop Mount for Forward Facing S3 Cameras68.042 31.25 340.21 CAMERAS (Cameras do not include cables)QtyPrice Each Tariff Total Product Total 20 CAMICAS31AHD-DNGREY202.8MM 3.6MM 4.2MM 6.0MM72720P AHD Vandal-Resistant 24 IR LED&Cable188.283 340.00 3,765.66 5 CAMICAS31AHD-NO-IR-DNGREY 52.8MM 3.6MM 4.2MM 6.0MM72720P AHD Vandal-Resistant (IR Disconnected) 188.283 85.00 941.42 10 CAMICAMTXM12AHD-6.0MM 10 Vertical Horizontal TXTXM12AHD 1080P Analog High Definition Camera - Exterior 207.056 186.95 2,070.56 15 GSWHC2N-15MLD 15' Camera Cable15 GSWHC2N-30MLD 30' Camera Cable5 GSWHC2N-60 60' Camera CableWIRELESS INSTALLATION & COMMISSIONINGQtyPrice Each Tariff Total Product Total 5 Installation 125.000 625.00 5Commissioning25.000 125.00 DisclaimerCELLULAR, ONBOARD WI-FI and VPN QtyPrice Each Tariff Total Product Total 1G4-MAX BR1 MINI (CORE) WITH CAT7 LTE ADVANCED MOBILE WIFI SYSTEM GATEWAY5G4-Max-BR1-Mini-LTE-US-T-M-PRM(Core)Max-BR1-Mini-LTEA-HW3(Core)684.409 123.59 3,422.04 5CAB000543Cable23.543 10.81 117.71 5CAB000307Camera Pwr Sensor Adapt Cbl_R123.679 10.88 118.39 Camera Pwr Sensor Adapt Cbl_R1Power Cable May 01, 2025Commissioning Wireless Infrastructure- Gatekeeper service personnel will require access to the server and networking equipment areas in all facilities (with support from the Districts IT group)Same as Billing567 S Fanham Street--61401-Shipping Time:- Wireless is quoted based on a remote site survey and may be subject to change based on physical site requirements- Provide network connection (switch or hub) to within 50’ (maximum cable length) of WiFi Access Point (AP) Base Station mounting locationMobile WiFi System Gateway 4G LTE Cellular Network, 1YR H/W warranty, 1YR InControl2 and power supply and cablesQuote Date45778.3786 Team LeBlevecGatekeeper specialist onsite to install mast equipment and access points includes training of staff in regards to G4 Enterprise and viewing video from server.45778.3691City of GalesburgSBWireless Antennas / Access Points- It is strongly recommended that during the installation and commissioning phase that Gatekeeper is given the ability to VPN into the school’s data network to configure and trouble shoot any issues that may arise- Network connectivity and Wi-Fi performance is the responsibility of the Customer- Suitable structures/buildings are available to mount the equipment on- Minimum power requirements (110VAC)- Sim Cards/Data Plans to be provided by the School. Gatekeeper is not responsible for maintenance or payment of data plansGalesburg-ILQuoteUSDCADDVR & Camera Placement Sign-Off Required for Installer 1 of 2
Doc #:Branch:BILL TOSHIP TOCompany Company Address Address City City State / Province State / Province ZIP / Postal Code ZIP / Postal Code May 01, 2025Same as Billing567 S Fanham Street--61401-Quote Date45778.378645778.3691City of GalesburgSBGalesburg-ILDVR & Camera Placement Sign-Off Required for Installer 5CAB000367 270E-003K CAT5E BLACK8.165 3.75 40.83 1ANTENNAS5 ANTENNA 20G512.434 92.54 2,562.17 1Note: SIM cards and data plans to be supplied by Customer - Verify the Customer has full 5G Coverage in their area for 5G featuresMISCELLANEOUS & SHIPPINGQty Part NumberPrice Each Tariff Total Product Total ***5G4-TCR-DrvAlert58.15 5.25 290.75 5Install600.00 3,000.00 LABOUR 01 SHIPPING Shipping price noted above. Freight Estimate valid for 30 days - Freight quotes older than 30 days may change without noticeTBDTBDAbbotsford, BC, V2T 6H1 Tel: 888-666-4833 • Fax: 604-864-8472• Applicable PST, GST, HST, local, state, and federal taxes to be determined. If exempt, Tax Exemption Certificates must be on file with GSI.Product Upgrade Discount• Total excludes PST, GST, HST, local, state, and federal taxes.Tax RateTBD• This quote may or may not contain a cost for shipping. Unless specifically noted otherwise, shipping will be charged.Antenna - 1 x GPS / 2 x Cellular / 5G270E-003K CAT5E BLACKIf any of these values change up to date of shipment, pricing is subject to change.Tri-Color Driver Alert Button - Comes with CableThe pricing contained herein is based on the Duties, Tariff’s and Taxes payable when goods are imported to the USA. Installation done by OSCAR Telecom IncGatekeeper supplies product from worldwide sources. Description• Quote is valid for 30 daysTariff Total:Quote Total:28,885.29 $ 1,325.95 $ GATEKEEPER SYSTEMS INC.• Limited Warranty: 3 years on SD cards & DVRs. 5 years on interior cameras. 1 year on exterior cameras. 1 year on accessories. 1 year on HD & SSD HDGatekeeper sources product from worldwide sources. The pricing contained herein is based on the Duties, Tariff’s and Taxes payable when goods are imported to the USA. If any of these values change up to date of shipment, pricing is subject to change.This quote may or may not contain a cost for shipping.Unless specifically noted otherwise, shipping will be charged.2 of 2
Doc #:Branch:BILL TOSHIP TOCompany Company Address Address City City State / Province State / Province ZIP / Postal Code ZIP / Postal Code ORDER INFOSHIPPINGCustomer PO Sales Rep Syspro S/O # Shipping Type: Delivery Date Currency Quoted:(Delivery Date to be confirmed by GSI Order Desk - Dates are subject to change)CAMERAS (Cameras do not include cables)QtyPrice Each Tariff Total Product Total 15 GSWHC2N-15MLD 15-foot Camera Cable21.774 30.00 326.60 20 GSWHC2N-30MLD 30-foot Camera Cable32.524 59.75 650.49 5 GSWHC2N-6060-foot Camera Cable53.617 24.63 268.09 0HD IP CAMERAS (Cameras do not include cables)QtyPrice Each Tariff Total Product Total 15 CAMICAS31IP-GREY V3152.8MM 4.0MM 6.0MM 8.0MMHD 720IP CAMERA 229.816 311.25 3,447.24 15 GSWHCAT5-30MLD-G30-foot HD IP Camera Cable - Green13.064 18.00 195.96 MISCELLANEOUS & SHIPPINGQty Part NumberPrice Each Tariff Total Product Total ***3Removal100.00 300.00 *LABOUR01 SHIPPINGShipping price noted above. Freight Estimate valid for 30 days - Freight quotes older than 30 days may change without noticeTBDTBDAbbotsford, BC, V2T 6H1 Tel: 888-666-4833 • Fax: 604-864-8472• Applicable PST, GST, HST, local, state, and federal taxes to be determined. If exempt, Tax Exemption Certificates must be on file with GSI.Product Upgrade Discount• Total excludes PST, GST, HST, local, state, and federal taxes.Tax RateTBD• This quote may or may not contain a cost for shipping. Unless specifically noted otherwise, shipping will be charged.45778.3856Quote DateIL--May 01, 202545778.3848Shipping Time:City of GalesburgSame as Billing567 S Fanham Street-SBGalesburg• Quote is valid for 30 days• Limited Warranty: 3 years on SD cards & DVRs. 5 years on interior cameras. 1 year on exterior cameras. 1 year on accessories. 1 year on HD & SSD HDGATEKEEPER SYSTEMS INC.Removal of systems from Bus 461, 464, 46861401-Quote Team LeBlevecDescriptionGatekeeper supplies product from worldwide sources. The pricing contained herein is based on the Duties, Tariff’s and Taxes payable when goods are imported to the USA. If any of these values change up to date of shipment, pricing is subject to change.5,632.00 $ 443.63 $ Tariff Total:Quote Total:S31 IP cameras being added to bus 2002, 2003, 2004USDCADThis quote may or may not contain a cost for shipping.DVR & Camera Placement Sign-Off Required for Installer 1 of 1
CTS Software (CTS) is pleased to submit our cost proposal to City of Galesburg, IL * for your dispatching and scheduling needs. Our company has
provided software products, upgrades, and technical support to the public transportation industry since the mid-1990s, and we have a keen understanding
of your business, business objectives, and vision of your future. We help you maximize efficiency, grow ridership by enhancing the passenger experience,
and support a great work atmosphere for your employees.
Our flagship web-based solution is TripMaster—powerful, flexible, completely scalable, and feature-rich. This proposal includes a suite of effective modules
to ensure that we will meet City of Galesburg, IL * needs now, as your organization's demands change, and goals are met. We’ve gone to great lengths to
design an overall feel and business logic that proves our commitment and dedication to you–plus a 100% satisfaction guarantee.
CTS truly believes—based on knowledge of the industry, coupled with years of service to providers like you—that we are the perfect solution. We are most
proud of our family-style commitment to customer service, and our customers will tell you that they appreciate reaching a real live person, who knows them
by name, on the phone 24/7 if they ever need help.
In closing, we would again like to thank you for this opportunity. We look forward to a favorable evaluation that ultimately benefits the local communities you
serve. Our reasoning for creating effective and efficient solutions comes down to those that need the valuable services provided by transportation providers
and enhancing the experience for everyone involved. Thank you for this opportunity and thank you for considering us as your partner for many mutually
beneficial years.
Cost Proposal
TripMaster by CTS Software - Quote # 3839 2 / 6
One-Time Subtotal $55,000.00
Monthly Subtotal $1,320.00
TripMaster by CTS Software
PO Box 57
Swansboro, NC 28584
United States
T: 800-704-0064
F: 866-244-4351
Quote #3839
Date 04/03/2025
Expires 05/03/2025
Contact Jesse Ellis
Prepared for City of Galesburg, IL *
Mary Foutch
55 West Tompkins Street
Galesburg, IL 61401
United States
T: 3093453659
E: mfoutch@ci.galesburg.il.us
TripView Capital Cost Proposal
One-Time Fees
Category Item Qty Price Total
Hardware TripView 5 View System
Live streaming in-vehicle video with event-based notifications. Equipment,
shipping, installation, and remote system setup included.(Dual facing camera plus
3 single cameras or 5 individual cameras)
22 $2,500.00 $55,000.00
Monthly Fees
Category Item Qty Price Total
Monthly Fees TripView 5 View System
Software updates, cellular fees, technical support, and full system warranty
included. (Dual facing camera plus 3 single cameras or 5 individual cameras)
22 $60.00 $1,320.00
Monthly Fees TripView First 3 Months Free
From the date of signing this MSA, your first 3 months of monthly fees are free of
charge.
1 $0.00 $0.00
* Recurring fees billed monthly with 0 upfront payment(s).
Implementation
One-Time Fees
Category Item Qty Price Total
Services /
Install
Camera System Installation
Installation of all components by a professionally licensed third party contracted by
TripMaster.
22 $0.00 $0.00
ACCEPT QUOTE
Cost Proposal
TripMaster by CTS Software - Quote # 3839 3 / 6
One-Time Subtotal $350.00
This cost proposal is valid until the expiration date and is entirely confidential.
Taxes and fees will apply unless proof of tax exemption is supplied.
Minimum $125 monthly fee applies
Total One-Time $55,350.00 USD
Total Monthly $1,320.00 USD
Services TripView Remote System Set-Up
A series of online webinars using Zoom during the initial system setup phases will
bring system users to proficiency to perform their duties using the platform.
1 $350.00 $350.00
Category Item Qty Price Total
Summary
TRIPVIEW ORDER
GENERAL INFORMATION.
Customer: City of Galesburg, IL *
Order Term: 12 months from Effective Date, and autorenewing for additional 12 month periods unless a party notifies the other in writing of its intent to non-
renew at least 30 days prior to the next Order Term.
Device Term: 45 Months from Order Date
This Order (the “Order”) is made and entered into as of the above “Effective Date” by and between Foxster Opco, LLC, d/b/a CTS Software (“CTS”, “we”,
“our”, or “us”) and the Customer listed above (“Customer”, “you”, or “your”). This Order is governed by the terms and conditions of the Master Services
Agreement (the “Master Contract”) executed between the parties and all capitalized terms not defined herein shall have the meaning provided in such
Master Contract.
1. DEFINITIONS.
1.1 “Data” means the available data collected from your use of the Device.
1.2 “Device” means the physical camera device (and associated firmware) that works with the Services and shipped by us and installed by you, and
any Updates to that firmware.
1.3 “Documentation” means our then current electronic or printed content describing the functions, features, specifications or certifications of the
applicable software or product made available by us. Documentation excludes all proposals, demonstrations and marketing, sales and training materials.
1.4 “Cost Proposal” means the document(s) (in paper or electronic form) made available by us, and submitted by you, describing the type, initial
quantity and delivery schedule, price, payment and/or other terms associated with the Devices being purchased. The terms of the Cost Proposal are
incorporated as part of this Order. The initial
1.5 “Services” mean the CTS software as a service program that works with the Devices and that is separately licensed to you pursuant to the Master
Contract and another order issued thereunder.
1.6 “Order Date” means the date a Cost Proposal is accepted by us for additional or different Devices.
1.7 “Support” means our then current standard support services made generally available to users of the Devices.
1.8 “Updates” means maintenance releases, error corrections, additions, changes, modifications, extensions, new versions and new release of
software or firmware, excluding new products, services, features or functionalities we elect to sell separately.
2. DEVICES.
2.1 Use. During the Order Term subject to commercial availability and your timely payment and full compliance with the terms of the Agreement, we will
deliver to you Devices that can be used with the Services for your own business purposes in accordance with the Documentation.
2.2 Device Term. You are financially obligated to pay for at least 45 months from the effective date of our acceptance of your order for such Devices,
ACCEPT QUOTE
Cost Proposal
TripMaster by CTS Software - Quote # 3839 4 / 6
*Total cost would be $60,350 with
24 systems.
whether pursuant to an Order or otherwise (the “Device Term”). If the Order Term expires prior to the end of a Device Term, the Order Term will be
automatically extended until the expiration of the last Device Term.
2.3 Data. Access to Data is only available through the reporting features of the Services (under our then current data retention policy). We will retain
Data for the periods set forth in the Master Contract.
2.4 Additional Orders. We will provide to you the Devices pursuant to this Order and the terms of the applicable Pricing Order. You may order additional
Devices by providing us with a written request or purchase order, so long as such Device is commercially available. All additional purchase orders must be
in writing and accepted by us. Once accepted by us, additional purchase orders will become part of and are incorporated into this Order and are subject to
the terms and conditions set forth herein and the Master Contract.
2.5 Wireless Network or Satellite Changes; Equipment Updates. Over time, wireless network or satellite provider requirements may change and Devices
may need to be upgraded to accommodate such changed requirements. You may be responsible for costs related to any such Device updates, if
applicable. For any Device that is not upgraded, we cannot provide assurance that the Service will continue to be available. We will notify you in writing as
soon as reasonably practicable after receiving notice from the wireless network or satellite provider that updates will be required. Our solutions include
cellular connectivity.
2.6 Reasonable Use. Our ability to provide the Services is conditioned on your Reasonable Use of the Devices. “Reasonable Use” means: i) unlimited
use for standard telematics, GPS and location data, and engine and accelerometer events; and ii) for any other purpose, use of the Service (a) at a level
not to substantially exceed the average usage of all customers of the Service as determined on an hourly, daily or monthly basis and (b) that in CTS’
reasonable discretion does not degrade the Service or impact our other customer’s ability to access and utilize the Service. The Service is not intended to
be, and shall not be, used with equipment, systems, or non-CTS approved applications that drive continuous heavy traffic or data sessions. We reserve the
right to throttle down or otherwise limit the transfer of data by any Device if usage by a Device restricts, inhibits, disrupts, degrades or impedes our ability to
deliver and monitor the Service, backbone, network nodes, and/or other network services provided, however, we shall notify you in advance of such action
and the parties shall work together in good faith to resolve the issue prior to CTS taking any such action. Notwithstanding the foregoing, we reserve the right
to take unilateral action and immediately throttle down or otherwise take any and all actions, including termination or suspension of the offending Device,
limiting throughput or amount of data transferred by you, or requiring you to pay additional fees, if CTS reasonably believes interference or material
impairment to CTS’ network is imminent and immediate action is necessary, until such issue is resolved.
2.7 Lost Devices. During the Order Term, you will be responsible for the total replacement cost if a Device is lost. You will also be responsible for
shipping, installation and device costs in the event a replacement is needed.
2.8 Updates. We will, when reasonably practical, cause Updates to automatically install over the air to the Device firmware.
3. FEES.
3.1 The fees set forth in the Cost Proposal will be invoiced directly by us as set forth in the Master Contract (unless you arrange to pay the fees by credit
card). Additional fees may apply if there are multiple locations.
3.2 Pricing in this Cost Proposal is valid for 30 days post the Order Date and will be reevaluated at the time of contract renewal.
3.3 All applicable sales and use tax will be applied in addition to the fees below unless official proof of tax exemption is supplied.
4. WARRANTIES. During the Order Term, we warrant that our Support will allow the Devices that we install to operate as substantially described in the
applicable Documentation (“Good Working Order”) provided that the Device has been Updated (if applicable, in accordance with Section 2.8 above) and
has not been subject to misapplication, misuse, modification, improper use with other software, damage, or negligence. Repair or replacement is your sole
and exclusive remedy for this warranty. Removal and return of the Device that is not in Good Working Order will be at your expense and risk of loss. The
failed Device must be received by us within 45 days of issuance of a return materials authorization (“RMA”) number or you may be invoiced the Non-
returned Fee as set forth in Section 5.1 below. Following issuance of the RMA number, we will advance replace the failed Device by shipping to you, at our
expense, a replacement Device, which may be refurbished. We do not warrant or support any third party owned products provided to you under a Cost
Proposal (you must contact and pay that third party owner directly for any available support).
5. EARLY TERMINATION.
5.1 Fees; The Devices will remain our property until the natural expiration of its applicable Device Term and subject to payment of all fees for its use.
Notwithstanding any other provision of the Agreement, if any Device Term is terminated early for any reason (including but not limited to any termination of
the Agreement or an Order), you are responsible for and shall pay (a) with respect to each Device Term terminated early, the monthly fees payable to us for
the Device multiplied by the number of months remaining in the Device Term for such Device and (b) all costs associated with the de-installation and return
shipping of such Devices (collectively, the “Early Termination Fee”). Early Termination Fees are liquidated damages, are not a penalty but a reasonable
estimation of our damages in the event of an early termination and are a part of our rates.
5.2 Survival. The rights and obligations under Sections 1, 2, 3, 5, 6, and 7 survive any expiration or termination of this Master Contract.
5.3 Early Termination Fee. Notwithstanding any other provision of the Master Contract, if the Master Contract or Order is terminated for any reason other
than a material breach by us, you must pay an Early Termination Fee, calculated as follows: For each Device activated in your account as of the effective
termination date, the monthly fees payable to us for the Device multiplied by the number of months remaining in the Device Term for such Device (the
“Early Termination Fee”). Early Termination Fees are liquidated damages and not a penalty and are a part of our rates.
6. LIMITATIONS OF LIABILITY. Our entire liability and your sole and exclusive remedies for any damages whether in contract, tort or otherwise arising
from this Order are: (i) for breach of warranty for the Devices, the repair and replacement remedies in Section 5; and (ii) for claims other than in subsection
(i), the direct damages proven in an amount not to exceed the amount paid by you for the Devices in the 30 day period immediately preceding the date on
which the claim arose. We have no liability for any Device that was not installed by us.
YOU EXPRESSLY UNDERSTAND AND AGREE THAT YOU HAVE NO CONTRACTUAL RELATIONSHIP WHATSOEVER WITH ANY UNDERLYING
WIRELESS SERVICE PROVIDER OR ITS AFFILIATES OR CONTRACTORS AND THAT YOU ARE NOT A THIRD PARTY BENEFICIARY OF ANY
AGREEMENT BETWEEN US AND THE UNDERLYING WIRELESS CARRIER. IN ADDITION, YOU ACKNOWLEDGE AND AGREE THAT THE
UNDERLYING WIRELESS CARRIER AND ITS AFFILIATES AND CONTACTORS SHALL HAVE NO LEGAL, EQUITABLE, OR OTHER LIABILITY OF
Cost Proposal
TripMaster by CTS Software - Quote # 3839 5 / 6
ANY KIND TO YOU AND YOU HEREBY WAIVE ANY AND ALL CLAIMS OR DEMANDS THEREFOR.
7. NO RIGHT TO DISTRIBUTE, RESELL, OR REMARKET. You have no right under this Order and agree not to act as a distributor, reseller, or
remarketer of the Devices without our prior written consent. We and our licensors retain all right, title and interest in and to the Devices, and other services
provided under this Order, including but not limited to all copyright, patent, trade secret and other intellectual or proprietary rights. You may not remove any
copyright notices or any confidential or proprietary legends.
Cost Proposal
TripMaster by CTS Software - Quote # 3839 6 / 6
____________________________________________________________________________________________
Prepared by: KAG Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Purchase and installation of a new radiator for a CAT 3508 generator at the
Oquawka well field.
SUMMARY RECOMMENDATION: The City Manager, Director of Public Works, Water
Superintendent and Purchasing Agent recommend approval of this repair to our emergency
generator.
BACKGROUND: The radiator for our CAT emergency generator at the Oquawka well field has
shown signs of failure over the past years. If this radiator were to fail during an emergency power
outage the Oquawka well field would be very limited on the amount of water that could be
supplied to the City.
The City contracts with Altorfer Inc. for all maintenance work on our emergency generators and
have received a quote for this work. The amount for the work is not to exceed is $39,218.94.
BUDGET IMPACT: There are sufficient funds budgeted in the Water Fund (61) for this repair
project.
SUPPORTING DOCUMENTS:
1.Altorfer Inc. Quote
25-4041
_
__________________________________________________________________________________________________
Prepared by: LTB Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Proposal for falconry services in the downtown area.
SUMMARY RECOMMENDATION: The City Manager and the Director of Community Development
recommend approval of the proposal from Aviaway Bird Control Services.
BACKGROUND: Over the previous winter, the City received numerous complaints from residents and
business owners regarding crows roosting in the downtown area. The Community Development
department reached out to five bird abatement / pest control companies, as well as two bird-of-prey
non-profits, to assess options for mitigating the crows.
Falconry is an effective and environmentally friendly method for abating crows in a small downtown
area for several reasons:
•Falconry does not involve chemicals, noise pollution or heavy machinery, making it suitable for
populated areas concerned with safety and environmental impact.
•Falcons are natural predators of crows, so when a crow sees a falcon, they recognize the threat
and will often vacate and avoid returning.
•A trained falconer can control where and when the falcon flies, focusing efforts on specific areas
where crow activity is highest.
•Crows are intelligent and can become desensitized to static deterrents (like fake owls, bright
lights, or noise cannons). A live raptor introduces unpredictability and real risk, which crows
respect.
Aviaway Bird Control Services’ proposal is $54,000. A team of seven falcons, monitored by their trained
handlers, would fly around downtown at different locations throughout the day. The abatement
activity would last one month, so that the deterrent effect is properly appreciated by the crows.
It would be best to schedule the abatement activity for either November or December as the crows
tend to move downtown in search of new food sources after the fall harvest. By approving the proposal
now, the City can confirm the preferred window with Aviaway’s schedule.
BUDGET IMPACT: Sufficient funds are available in the Economic Development Fund (24).
SUPPORTING DOCUMENTS:
1. Proposal - Aviaway Bird Control Services
2.Aerial – Falconry general downtown area
25-4042
Corporate Offices: 121 Wells Mills Rd, 121A, Waretown, NJ 08758
Nationwide Bird Control Services
844-247-3373 - brett@aviaway.com - www.AviAway.com
www.AviAway.com
BIRD CONTROL PROPOSAL AGREEMENT Date: January 28, 2025
Job Name: Downtown Galesburg, IL Job Location:
City: Galesburg State: IL Zip: 61401
Phone:
Email:
Restrictions & Additional Requirements:
Means & Methods: Based upon the current site conditions, recommend the installation of the following:
*Falconry service for one month duration. Team of 7 falcons being flown daily at different locations in the problem area throughout the day.
Line Item Quantity Amount
Falcon Service N/A $54,000.00
Total: $54,000.00, plus applicable sales tax on materials
Access Equipment: Work performed from roof, or ladders, and/or access lift equipment.
Labor: Open Shop Labor Rate, unless otherwise informed.
Inclusions: Labor and Materials
Exclusions: Working (nights, weekends, holidays, and multiple mobilizations) Cleaning (power-washing, bird dropping removal or stain
removal) Permits (site, street, building, traffic for local or state).
Payment Schedule: Invoiced upon work completion (Unless materials deposit required)
Service Maintenance: Available upon request
References: Available upon request
Our bird control systems are guaranteed against material defects and functionality of every control system for one year from the date of installation. Any changes in design,
square/linear footage will result in a change order agreed upon by both parties. Pricing under this agreement will remain for 90-days from the date of the proposal. AviAway
has the right to use all photos/videos, post install of our completed work.
*If work is approved but not performed subject to 35% materials restocking fee.
*Any additional linear or square footage billed out separately under a change order if field measurements vary for what is stated in proposal.
*If there is a work/weather delay less than 48 hours prior to the start of the job, there will be a standby charge of $1,500.
*30-Day Lead is required for scheduling logistics and material delivery.
*Any work stoppage during the installation is subject to a remobilization charge of $1,500/day per technician. Thank you in advance for your time and consideration of this
proposal. If you agree to the terms of this agreement and would like to proceed with the work as outlined above, please execute this letter agreement by signing below and
returning it to my office for processing. Should you have any questions and require additional information, please do not hesitate to contact me at your earliest convenience.
Prepared & submitted by:
R. Brett Madden, Esq.
President
Work Order Authorization
Work Order Approval Number: _________________________________________
Signature: ________________________________________ Date: _____________
TOWN OF THE CITY OF GALESBURG
Date: May 19, 2025 Agenda Number: 25-9012
TOWN FUND $16,239.40
GENERAL ASSISTANCE FUND $3,636.58
IMRF FUND
SOCIAL SECURITY/MEDICARE FUND
LIABILITY FUND
AUDIT FUND
TOTAL $19,875.98
Township of the City of Galesburg
___________________________________________________________________________________________________________________________________________________________________________________________
Prepared by: LEW Page 1 of 1
City Council Meeting
Agenda Item Overview
May 19, 2025
AGENDA ITEM: Contract For Services agreement with Property Evaluation and Tax Advisors LLC
SUMMARY RECOMMENDATION: The Township Assessor recommends approval of this
agreement based on the discussion with the Supervisor, Trustees, and Clerk at the Annual Town
Budget Meeting.
BACKGROUND: The intent of this Contract is for Property Evaluation and Tax Advisors LLC (PETA)
to obtain key valuation information from approximately 39 Commercial properties of the
Township’s choice, analyze that information, input that information into a Computer Assisted
Mass Assessment system (CAMA), and recommend values to the Township Assessor.
A PETA representative(s) will conduct field inspections of the Commercial Apartment Properties
covered by the contract to verify the accuracy of current property descriptions and data and
update the information when needed. The Township Assessor or another staff member may
accompany the PETA representatives for field inspections.
PETA will provide a perimeter sketch of each major structure using the same CAMA software the
Township currently utilizes and an updated photograph of each major structure on the property.
Along with this agreement, PETA commits to an ongoing Mentoring Program in assisting and
supporting the Township. PETA officials, employees and/or subcontractors are licensed
appraisers or Certified Illinois Assessing Officials who have access to more valuation tools and
comparable sales software than the Township Assessor’s Office.
BUDGET IMPACT: $19,300 payable in 2025 and 2026. Funds for the services were included in
the 2025 budget.
SUPPORTING DOCUMENTS:
1.Contract For Services agreement
25-9013