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Hydrant flushing begins today!
Flushing will be conducted Monday through Friday between the hours of 7 a.m and 3 p.m. This will take approximately one weeks to accomplish. Please use caution when doing laundry, running hot water and using your dish washer. During this time you may experience low water pressure, rusty or discolored water for a time, but should clear up in an hour or two. We apologize for any inconvenience in advance. If you have any questions please call Brian Trainor at the City Garage, 815-795-4000.
Council Meeting Overview 10-21-26
Present: Kaminski, Buckingham, Small, Scheib Absent: Hollenbeck.
Approved minutes from the council meeting on 09-02-26 Ayes: Kaminski, Buckingham, Small, Hollenbeck, Scheib.
Commissioner Kaminski:
Kaminski - Accounts Payable Notes for 10/21/2026
BESIDES ROUTINE BILLS, the following expenses were incurred:
- ADVANCED INFORMATIONAL MAPPING SYSTEMS – GIS UTLITY PROJECT: $5,207.00
- ARNESON OIL COMPANY – FUEL: $4830.86
- B & G ELECTRIC – FIELD LIGHTS: $4072.00
- HIRAIL, INC – TIMBER/STREET RE-SURFACING: $11,250.00
- PERFORMANCE PIPELINE – BLUFF ST PAINT REPAIR: $38,628.67
- SAUK VALLEY COMMUNITY COLLEGE – POLICY ACADEMY: $22,014.42
Total of Above Invoices: $86,002.95
Routine Bills:
- ETSCHEID & DUTTLINGER - ENGINEERING: $36,109.61
Total of Above Invoices: $36,109.61
TOTAL OF ALL ABOVE LISTED INVOICES: $122,112.56
TOTAL OF A/P WARRANT FOR 10/07/2026: $166,515.00
Ayes: Kaminski, Small, Buckingham, Nays: Scheib.
Approved payroll $108,673.81.
Commissioners reports will be provided in the next E-Newsletter.
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