The Docket · Government Meeting · DKT-2026-004596

On the agenda: Kewanee Packet — Data Center (Oct 26)

Name: On the agenda: Kewanee Packet — Data Center (Oct 26)
Start: 2026-10-26
End: 2026-10-26
Location: Packet

⚠ Agenda Watch Kewanee, Illinois · Monday, October 26, 2026 — today

About this record

The published agenda for this October 26 meeting contains: "Data Center", "data center". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.

WhenMonday, October 26, 2026
Check the agenda document for the meeting time.

WhereKewanee, Illinois

BodyPacket

Money$1,700,000 on the table

On the record“Data Center”“data center”

The agenda, word for word

Government public record — the full text of the published document, archived October 24, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

85 pages · scroll to read

Page 1 of 85

CITY COUNCIL MEETING
Council Chambers

401 E Third Street
Kewanee, Illinois 61443
Closed Session starting at 6:30 p.m.
Open Meeting starting at 7:00 p.m.

Monday October 26, 2026

1.
2.
3.
4.

5.
6.
7.

Posted by 6:00 p.m. October 23, 2026

Roll Call
Closed Session to discuss Collective Bargaining Section 2(c)(2) and Purchase or Lease of
Real Estate Section 2(c)(5)
Roll Call
Consent Agenda
a. Minutes
b. Payroll
c. Staff Reports
d. Bock Report
Payment of the bills
Public Comments
Old Business
a)
Ameren
b)
IPWMAN
New Business
a)
Bill 26-87 A resolution authorizing an agreement with the lowest responsible energy
supplier for the purchase of electrical energy for the City of Kewanee facilities starting
January 2027.
b)

Bill 26-88 An ordinance authorizing the issuance of Water Revenue Bonds or, in lieu
thereof, General Obligation Bonds (Alternate Revenue Source) in an amount not to
exceed $1,700,000 for the purpose of paying the costs of water system infrastructure
upgrades and capital improvements.

Bill 26-89 A resolution authorizing the City Manager to execute an agreement for
professional services with Hutchinson Engineering, Inc. for Phase I Update and Phase II
Design Engineering Services for the Belle Alexander Lake Street Sidewalk Expansion
Safe Routes to School Project.

Discussion Only: Parkside Apartments Sidewalk/Vault

Discussion Only: Data Centers

Council Communications

10.

Announcement

11.

Adjournment

Page 2 of 85

MEMORANDUM
Date:
From:
To:
RE:

October 23, 2026
Kasey Mitchell, City Manager
Mayor & Council
Council Meeting of Monday October 26, 2026

REGULAR MEETING AT 7:00 P.M.
City Manager –
Mobile Home Parks
The Sheriff’s Sale for the Mobile Home Parks was held Tuesday October 20th. Attorney Lessard was
present and placed the bid for the City. We were the only bidder. The hearing to confirm the sale has
been set for November 5th. After the Order is entered, we then have to wait 30 days at which time we can
request issuance of the Sheriff’s Deed that will then need to be recorded with the County.
IHDA Housing Survey
Kathleen Weber and Amy Vashti, our IHDA representative, will be attending the Enchanted Pumpkin
Festival Saturday in hopes connecting with community members about our housing needs and
possibilities. Be sure to stop by and see them while you are at the event.
Halloween
Halloween hours will be 5-7pm on Saturday October 31st. Public Works will deliver barricades to the busy
areas and the Police Department will be staged around town to make sure everyone stays safe while
Trick-or-Treating.
Public Works –
Downtown RDMS Update
Ameren is set to start removing poles Tuesday. A progress meeting was held October 21. The project is
on schedule and will keep progressing as weather permits, or until the week before Thanksgiving.
Elm St Update
Elm Street is substantially complete. The trees were removed, and the asphalt is done. The last items are
boxing in a manhole with concrete and reseeding the disturbed green space. The road stays closed until
October 28.
South Street Resurfacing
Replacement stop signs and street name signs at the side streets were added to the project. Hutchison
sent the IDOT paperwork for the City’s signature October 21.
Lake Street Safe Routes to School, Second Phase
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IDOT and FHWA held the project kickoff October 14. The target is IDOT’s April 2027 letting. The design
agreement with Hutchison is on the October 26 agenda.
Parkside Apartments Sidewalk, 125 N Chestnut
Hutchison’s preliminary estimate to replace the sidewalk on the Chestnut and 2nd Street sides,
including the vault under the north sidewalk and new lighting, is $412,202.50. The item is on the October
26 agenda as a discussion of funding the work through the Downtown TIF.
IL 81 Water Main
The City’s engineer and IDOT’s construction team confirmed the water main alignment, which keeps the
required separation from the new road underdrains. Water main construction has not started yet.
WWTP Improvements: IEPA Funding
CMT submitted the funding nomination form to IEPA on October 22, and IEPA confirmed receipt.
Source Water Improvements: State Loan Application
The City answered the loan program’s finance questions October 15. The application is due October 31.
North Water Plant: Reverse Osmosis Unit 1
Harn R/O Systems is scheduled to start replacing the membranes and filters in reverse osmosis unit 1 on
October 26.
Lead Service Line Replacement, Phase 1
CMT kicked off the first phase, about 400 lines, at the start of October. The City provided its GIS utility
atlas for CMT’s design drawings.
WWTP Lab HVAC
Demolition is done. The contractor repaired the missing ceiling insulation, has more than half of the new
ceiling installed, and is working in the attic on the east side of the building.
Tree Removal Grant
The City was awarded a $30,000 Illinois Community Canopy tree removal grant through Trees Forever.
Police Department –
Training
Detectives attended the Northwest ICAC and Technology Conference, which provided specialized
training in child exploitation, human trafficking, digital evidence, and emerging investigative techniques.
Braveheart Advocacy covered registration, lodging, and rental vehicle expenses, while Delta Air Lines
donated airfare. The City’s expenses were limited to meals and airport parking.
Detectives also attended a two-day Homicide Conference in Itasca. The Black Hawk Area Task Force
covered registration fees, while the City paid for lodging and meals. The training provided practical
instruction on current homicide investigative techniques, case management, and real-world case
studies.
Within the Patrol Division, one officer completed Advanced Roadside Impaired Driving Enforcement
(ARIDE) training, which enhances an officer’s ability to recognize drivers impaired by drugs, alcohol, or a
combination of substances. Several officers also attended financial literacy training, and all department
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sergeants continue to participate in weekly Supervisory Leadership training focused on leadership,
personnel management, communication, decision-making, and accountability.
Tactical Training
Experienced tactical officers from area agencies developed and conducted a local SWAT training school
covering tactical movement, team coordination, room clearing, and critical-incident response. With
several traditional regional tactical schools no longer available, opportunities for this type of training
near Kewanee have become increasingly limited.
The Department’s goal is to have every officer trained in the same fundamental tactical methods so
personnel can move safely, correctly, and cohesively during critical incidents, regardless of whether they
are members of the County SWAT Team. This training complements the Department’s ongoing activeshooter and room-clearing training, including department-wide active-shooter training conducted at a
local school this summer.
ProPhoenix Implementation
ProPhoenix is now operational at the Kewanee Police Department. The implementation has been a
lengthy process involving significant planning, configuration, data conversion, and training. The new
CAD/RMS platform modernizes the Department’s records and dispatch capabilities while bringing KPD
and participating local agencies onto a more current and integrated public-safety technology platform.
The system will improve information sharing, reporting, and overall efficiency between local agencies.
KPD Safe Return Program
The Chief has been working with Kathleen to identify and secure grant funding for the development of the
KPD Safe Return Program. The program is intended to assist individuals who may be at increased risk of
becoming lost or wandering, including children and adults with special needs, non-verbal individuals,
and elderly residents with dementia, Alzheimer’s disease, or other cognitive impairments. The program
will include voluntary registration, identification and safety resources, and equipment to assist officers in
safely returning participating individuals to their families or caregivers.
Employee Wellness Grant
Deputy Chief Minx worked with Kathleen and the Kewanee Fire Department to secure a $47,000 grant to
update the City’s weight room and employee exercise area. The improvements will provide employees
with safer, more functional fitness equipment and expanded opportunities to maintain their physical
health.
Regular physical activity can support cardiovascular health, strength, injury prevention, stress
management, and overall wellness. These improvements are especially beneficial for police, fire, and
other City employees whose positions may involve physically demanding or high-stress work, while also
providing a wellness resource available to City staff.

Community Development Woller Building
Abandoned Woller Office at 211 W 1st St. Property has been sold and new owner will be making repairs.
He plans to use the building as an office for his electrical contracting and mowing business.
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IHDA SCP Grant
We have used and received all funds from the IHDA Strong Communities Program Round 2 grant. Total
funds received over the grant period was $201,000.00. Over the grant period (October 2023 to present)
we demolished 20 houses.
Sidewalks
Sidewalk Reimbursement Program has been getting a lot of use. We have used $8695 of the budgeted
$15000 this fiscal year. There’s an additional $3710 of sidewalk projects that are waiting completion.

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The October 13th, 2026, Council Meeting was called to order at 7:00pm in the Council Chambers.
Councilmembers Colomer, Cernovich, Baker, and Komnick were present, along with Mayor Moore who ran
the meeting. City Attorney Zac Lessard, City Clerk Jules Smith, and City Manager Kasey Mitchell were also
present.
The Pledge of Allegiance was recited, followed by a moment of silence for our troops.
The Consent Agenda was presented with the following items:
A. Minutes from the Council Meetings on September 28th, 2026.
B. Payroll for the pay period October 3rd in the amount of $267,088.57.
C. Staff Reports
D. Enchanted Pumpkin Festival Street Closure
A motion to approve the consent agenda was made by Councilman Baker and seconded by Councilman
Colomer. Motion passed 5-0.
Bills for the October 13th Council Meeting were presented in the amount of $1,745,272.89. A motion to
approve was made by Councilman Komnick and seconded by Councilman Cernovich. Discussion: None.
Motion passed 5-0.
Public Comments:
Levi Schwigen brought up the question of adding a birthing center at the Henry/Stark County Health
Department- Kasey Mitchell said she was not sure they had the abilities to provide a service as such, but she
would reach out. Mayor Moore stated there was not much we could do to actually influence anyone to add
a birthing center to their facility, but he could try attending the board meetings for the locations he wishes
would add one. Kasey gave Levi dates for the HSHD meetings, so he can attend.
Pawel Nowak, a developer, brought the idea of a 10-megawatt edge data center at 324 N Main St. The
Council had questions on some of the specifics and the benefits, and Nowak provided answers regarding
size & energy, water usage, increase in power and monetary concerns, and much more. Nowak made sure
to mention the noise would not be a concern and that they are planning to bring retail and more job
opportunities to the City. Council also stated there would be pushback from the community, so he would
have to bring a great proposal that not only shows the center would do no harm but would also bring great
benefits to Kewanee. We added data centers to the discussion section for the next Council meeting and
invited Pawel back to bring more information in two weeks.
Gary Bradley came to remind the Council they do not have to own the mobile homes before they start
moving forward on the planning process- any time is fine.
Old Business:
a) Ameren Agreement
Discussion: Kasey read through questions she had prepared for the Ameren Agreement that was
previously tabled. Council appreciated and approved of her questions, and then asked if she could
send the questions over to them for reference- she said she would do that. Council asked if they had
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Page 7 of 85

a program manager or contact person, and Kasey said there is a Community Relations contact or an
engineer they could get ahold of. Kasey told Council to let her know if they had anything specific
they wanted touched on- she would keep Ameren informed. We are keeping the Ameren agreement
on the agenda until the details are finalized.
New Business:
A. Head Start Alley Closure
A motion to approve was made by Councilman Komnick and seconded by Councilman Baker.
Discussion: Kasey has been in contact with the Director of Head Start- they requested to close the
alley by Central School for a Trunk or Treat event in their parking lot area (the timing will overlap the
time Central School gets out for the day). Council asked if any residents would be impeded- there
would be no issues with this. Motion passed 5-0.
B. Bill 26-85: Resolution authorizing an Intergovernmental Agreement for Participation in the Illinois
Public Works Mutual Aid Network and authorizing the City Manager to execute.
A motion to approve was made by Councilman Colomer and seconded by Councilman Cernovich.
Discussion: Council said the dues are not a huge amount, but they were concerned what would
happen if we did have a callout. Kasey said we can say no at any time, but we would be on the hook
for costs if that was the case. Council asked Chris Berry, Director of Public Works, what his concerns
were and reasons he believes we should not do this. Chris stated he sees little reason not to, just
that historically we have not done it before. He believes there are much more benefits than
downsides. Council questioned a few stipulations and concerns of IPWMAN, and Chris assisted in
explaining the details. Mayor Moore, along with Council, decided it would be smart to rope in the
Union, as they want them to be brought in on the discussion. Council does not want to take any jobs
from the Union, as well. Council decided to TABLE until the Union is brought into the discussion and
given the information provided at the meeting. Councilmembers Colomer and Cernovich rescinded
original motions respectfully. A motion to TABLE was made by Councilman Komnick and seconded by
Councilman Baker. Motion to TABLE passed 5-0.
C. Bill 26-86: Resolution authorizing the City Manager to execute an engagement letter with Bernardi
Securities, Inc. for underwriting or placement agent services in connection with the proposed issuance
of general obligation bonds.
A motion to approve was made by Councilman Baker and seconded by Councilman Komnick.
Discussion: Council asked who was most knowledgeable on this- important for us and folks at home
to know: we are not passing a bond with this; we are simply giving them the opportunity to develop
the framework. Kasey said this would allow Chris, Courtney, and herself to work with Bernardi
Securities to determine how much and how we can use the money (how much, interest rate, where
money is coming from, etc.)- also stated simply allowing us to set up the framework so we can bring
Council the next steps: Bond Issue Ordinance. This would be at next Council Meeting. Kasey went
through the process for this, including noting a hearing would be next. Council asked if we have
worked with Bernardi before- Kasey said yes, all of our bonds since 2012 (she believes). Mayor
Moore also said they are reputable based on his research. Council mentioned we have talked about
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Page 8 of 85

pricing and familiarity; Kasey said we can hit a dollar cap, so anything over must be reevaluated and
get permission. Motion passed 5-0.

Council Communications:
Komnick: None.
Colomer: He mentioned the new restaurant, Il Piccolino Bistro, opening on Monday. He said the foods looks
great, and this restaurant is a great investment for the community and the city. Also pointed out it could fall
into the ITEP grant, as well. He said it is exciting to see what is going on downtown with all of the building and
construction going on, along with a thank you to everyone that was involved with the sidewalk project during
Hog Days weekend, as it went over well. Also questioned when the railroad closure would be reopened, as a
citizen reached out and asked him- Main Street should be done by end of the week.
Cernovich: He thanked Kasey for the memo she added to the packet for this meeting. He reminded everyone
to go and open the packet, read the information, understand, and take it in.- it is very valuable and
educational. He pointed out we have come a long way with our accountability and spending when it comes to
our bills- but says we need to really consider having some reports. Courtney Brunson, Director of Finance, said
she plans to have a Management Treasurer’s Report for Council to go over once a month at the meetings. She
also said pending on when we get all documentation, we should be good to go to start seeing reports by the
end of this month. He said he is a little concerned about where we are budgetarily and wants to check in as
soon as we can. Mayor Moore said this is the closest we have come to these reports in 8 years, so thank you.
Councilman Cernovich pointed out how the high and significant amount of projects that have been kicked off
this year are underappreciated, so he said it is very appreciated and everything is looking wonderful.
Baker: He reminded the community that we are trying to make the city better, so take a pause when it comes
to complaints about redoing parking lots and sidewalks. He said it seems very underappreciated, and the
community needs to better understand that these things take time, and it is what the city wanted to make
strides towards improvement. He also pointed out the community needs to pull their information from better
resources, such as the Council meetings, instead of social media, as things are getting construed. He made a
remark that car washes use more water than data centers. Pull facts, be patient with us, and the City of
Kewanee is looking much better. Kasey also said she was on a webinar that said a family of 4 will use more
water than a data center would.

Mayor Communications: He received a lot of complaints/concerns going through Hog Days Weekend about
the construction on Main Street- said people need to understand there are several entities that are involved in
the timeline. Sometimes the schedule is going to be inconvenient, and we do not have a choice when it begins
and ends. He also congratulated both Wethersfield and Kewanee High Schools on their Homecoming Game
wins.

Announcements:
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The annual fall cleanup by cemetery staff in the Kewanee Cemeteries is scheduled to begin October 20th and
will end October 31st.
•
•
•
•

During this period, ALL DECORATIONS will be picked up and discarded.
Anyone wishing to save their decorations must pick them up before October 20th, 2026.
The Cemetery Department asks that no new decorations be put out until after the clean-up period has
ended.
This clean-up applies the Pleasant View, South Pleasant View, Mount Olivet, St. Mary’s, Kewanee,
Russian, and Wethersfield Cemeteries.

If there are any questions, please contact the Sexton’s office at 309-853-4649.
A motion to adjourn was made by Councilman Colomer and seconded by Councilman Baker. Motion passed
5-0 and meeting was adjourned at 7:51pm.

Prepared by: ___________________________________
Jules Smith, City Clerk

Page 4 of 4

Page 10 of 85

BOCK INC.
MONTHLY REPORT FOR
SEPTEMBER, 2026

SUBMITTED BY:_____SB_______________

Page 11 of 85

IEPA SUMMARY
No communications with the IEPA for the month of September.

MAINTENANCE SUMMARY
BOCK INC. generated 33 preventive work orders for the month. All 33 work orders were
completed. In addition to the preventive work orders, there was 7 corrective maintenance
work orders performed.

SAFETY SUMMARY
Because safety is an important part of our daily practice, we have been without a loss time
injury at the plant for 138 months.

OPERATIONS SUMMARY
Flow for the month averaged 4.036 MGD with the rainfall totaling 4.85 inches.
Total KWH used for the month was 187,200.

Page 12 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non-business cell phone number or non-business email address), confidential business
information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information
because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct
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Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

001
External Outfall

Discharge:

001-0
STP OUTFALL

From 09/01/26 to 09/30/26

DMR Due Date:

10/25/26

Status:

NetDMR Validated

Title:

Chief Operator

Telephone:

309-854-3520

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010; DMF LOAD LIMITS DISPLAYED

Principal Executive Officer
First Name:

Last Name:

Cruse

No Data Indicator (NODI)
--

Form NODI:
Parameter
Code

00300

Monitoring Location

Name

Oxygen, dissolved [DO]

1 - Effluent Gross

Season
#

Param.
NODI

Quantity or Loading
Qualifier
1

Value 1

Qualifier
2

Value 2

Quality or Concentration
Units Qualifier
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Value 1

Qualifier
2

Value 2

Qualifier
3

Value 3

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GR - Grab

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5.5 MO AV
MN

4.0 MN WK
AV

3.5 DAILY MN

19 - mg/L

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GR - Grab

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7.48

12 - SU

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6.0
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9.0 MAXIMUM

12 - SU

01/07 - Weekly

GR - Grab

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CP Composite

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CP Composite

01/30 - Monthly

CP Composite

01/30 - Monthly

CP Composite

01/07 - Weekly

CP Composite

01/07 - Weekly

CP Composite

01/07 - Weekly

CP Composite

01/07 - Weekly

CP Composite

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CP Composite

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00400

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00530

Solids, total suspended

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51.5

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500.0 MO AVG <=

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1.7

2.2

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1001.0 DAILY MX 26 - lb/d

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7.7

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0.013

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NODI
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00600

Nitrogen, total [as N]

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Value
NODI

00610

Nitrogen, ammonia total [as N]

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Sample =

0.3

0.4

26 - lb/d

0.011

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54.0 MO AVG

183.0 DAILY MX 26 - lb/d

1.3 MO AVG <=

Sample

0.4

26 - lb/d

0.011

19 - mg/L

Permit
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146.0 WKLY AVG 26 - lb/d

3.5 WKLY AVG

19 - mg/L

0.8

19 - mg/L

Req Mon DAILY MX

19 - mg/L

Value
NODI

00610

Nitrogen, ammonia total [as N]

8 - Other Treatment, Process
Complete

Value
NODI
Sample

00665

Phosphorus, total [as P]

1 - Effluent Gross

Permit
Req.

Page 13 of 85

Value
NODI

00940

Chloride [as Cl]

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Sample

13586.0

26 - lb/d

399.0

19 - mg/L

Permit
Req.

20850.0 DAILY
MX

26 - lb/d

500.0 DAILY MX

19 - mg/L

4.767791

03 MGD

Req Mon DAILY
MX

03 MGD

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CP Composite

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50050

Flow, in conduit or thru treatment
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99/99 - Continuous

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NODI
Sample

50060

Chlorine, total residual

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Sample

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/Occurances

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GR - Grab

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13 - #
/100mL

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GR - Grab

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CP Composite

9 - Conditional Monitoring - Not Required This
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NODI

74055

19 - mg/L

0.038 DAILY MX

Permit
Req.

Value
NODI

80082

BOD, carbonaceous [5 day, 20 C]

1 - Effluent Gross

Sample =

40.4

Permit
Req.

417.0 MO AVG <=

51.0

26 - lb/d

1.409

1.75

19 - mg/L

834.0 DAILY MX 26 - lb/d

10.0 MO
AVG

20.0 DAILY MX

19 - mg/L

Value
NODI

Submission Note
If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type.

Edit Check Errors
No errors.
Comments
Chlorination did not occur during this monitoring period.

Attachments
No attachments.

Report Last Saved By
KEWANEE, CITY OF
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-21 14:47 (Time Zone: -05:00)

Cruse

Report Last Signed By
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-21 15:32 (Time Zone: -05:00)

Cruse

Page 14 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

003
External Outfall

Discharge:

003-0
EHLO

From 09/01/26 to 09/30/26

DMR Due Date:

10/25/26

Status:

NetDMR Validated

First Name:

Title:

Chief Operator

Telephone:

308-854-3520

Last Name:

Cruse

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010

Principal Executive Officer

No Data Indicator (NODI)
--

Form NODI:
Parameter
Code

Monitoring Location

Season #

Param. NODI

Quantity or Loading

Name

Qualifier 1

Value 1

Qualifier 2

Value 2

Quality or Concentration
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Qualifier 1

Value 1

Qualifier 2

Value 2

Qualifier 3

# of Ex.
Value 3

Frequency of Analysis

Sample Type

Units

Sample

00310

BOD, 5-day, 20 deg. C

1 - Effluent Gross

Permit Req.

Opt Mon DAILY MX

Value NODI

C - No Discharge

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

13 - #/100mL

DL/DS - Daily When Discharging

GR - Grab

Sample

00530

Solids, total suspended

1 - Effluent Gross

Permit Req.

Opt Mon DAILY MX

Value NODI

C - No Discharge

Sample

74055

Coliform, fecal general

1 - Effluent Gross

Permit Req.

Opt Mon DAILY MX

Value NODI

C - No Discharge

Sample

74071

Flow

1 - Effluent Gross

Permit Req.

Opt Mon MO TOTAL

Value NODI

C - No Discharge

4K - #/mo

Edit Check Errors
No errors.
Comments
Attachments
No attachments.

Report Last Saved By
KEWANEE, CITY OF
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-21 14:45 (Time Zone: -05:00)

Report Last Signed By

Cruse

DL/DS - Daily When Discharging

Page 15 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

004
External Outfall

Discharge:

004-0
EXCESS FLOW LAGOON OUTFALL - EAST LAGOON

From 09/01/26 to 09/30/26

DMR Due Date:

10/25/26

Status:

NetDMR Validated

Title:

Chief Operator

Telephone:

309-854-3520

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010; NUMBER OF DAYS OF DISCHARGE:

Principal Executive Officer
First Name:

Last Name:

Cruse

No Data Indicator (NODI)
--

Form NODI:
Parameter
Code

Monitoring Location Season # Param. NODI

Quantity or Loading

Name

Qualifier 1 Value 1 Qualifier 2

Value 2

Quality or Concentration
Units

Qualifier 1

Value 1

Qualifier 2

Value 2

Qualifier 3

# of Ex.
Value 3

Frequency of Analysis

Sample Type

Units

Sample

00300

Oxygen, dissolved [DO]

1 - Effluent Gross

Permit Req.

Req Mon MO AV MN

Req Mon MN WK AV

Req Mon DAILY MN

Value NODI

C - No Discharge

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

12 - SU

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

13 - #/100mL

DL/DS - Daily When Discharging

GR - Grab

DL/DS - Daily When Discharging

CN - Continuous

Sample

00310

BOD, 5-day, 20 deg. C

1 - Effluent Gross

Permit Req.

30.0 MO AVG

C - No Discharge

Value NODI

45.0 WKLY AVG

C - No Discharge

Sample

00400

1 - Effluent Gross

Permit Req.

6.0 MINIMUM

C - No Discharge

Value NODI

9.0 MAXIMUM

C - No Discharge

Sample

00530

Solids, total suspended

1 - Effluent Gross

Permit Req.

30.0 MO AVG

C - No Discharge

Value NODI

45.0 WKLY AVG

C - No Discharge

Sample

00610

Nitrogen, ammonia total [as N]

1 - Effluent Gross

Permit Req.

Req Mon MO AVG

Value NODI

C - No Discharge

Sample

00665

Phosphorus, total [as P]

1 - Effluent Gross

Permit Req.

Req Mon MO AVG

Value NODI

C - No Discharge

Sample

50060

Chlorine, total residual

1 - Effluent Gross

Permit Req.

0.75 DAILY MX

C - No Discharge

Value NODI
Sample

74055

Coliform, fecal general

1 - Effluent Gross

Permit Req.

400.0 DAILY MX

C - No Discharge

Value NODI
Sample

82220

Flow, total

Submission Note

1 - Effluent Gross

Permit Req.

Req Mon MO TOTAL

Value NODI

C - No Discharge

03 - MGD

Page 16 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

005
External Outfall

Discharge:

005-0
EXCESS FLOW LAGOON OUTFALL-WEST LAGOON

From 09/01/26 to 09/30/26

DMR Due Date:

10/25/26

Status:

NetDMR Validated

Title:

Chief Operator

Telephone:

309-854-3520

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010; NUMBER OF DAYS OF DISCHARGE:

Principal Executive Officer
First Name:

Last Name:

Cruse

No Data Indicator (NODI)
--

Form NODI:
Parameter
Code

Monitoring Location Season # Param. NODI

Quantity or Loading

Name

Qualifier 1 Value 1 Qualifier 2

Value 2

Quality or Concentration
Units

Qualifier 1

Value 1

Qualifier 2

Value 2

Qualifier 3

# of Ex.
Value 3

Frequency of Analysis

Sample Type

Units

Sample

00300

Oxygen, dissolved [DO]

1 - Effluent Gross

Permit Req.

Req Mon MO AV MN

Req Mon MN WK AV

Req Mon DAILY MN

Value NODI

C - No Discharge

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

12 - SU

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

19 - mg/L

DL/DS - Daily When Discharging

GR - Grab

13 - #/100mL

DL/DS - Daily When Discharging

GR - Grab

DL/DS - Daily When Discharging

CN - Continuous

Sample

00310

BOD, 5-day, 20 deg. C

1 - Effluent Gross

Permit Req.

30.0 MO AVG

C - No Discharge

Value NODI

45.0 WKLY AVG

C - No Discharge

Sample

00400

1 - Effluent Gross

Permit Req.

6.0 MINIMUM

C - No Discharge

Value NODI

9.0 MAXIMUM

C - No Discharge

Sample

00530

Solids, total suspended

1 - Effluent Gross

Permit Req.

30.0 MO AVG

C - No Discharge

Value NODI

45.0 WKLY AVG

C - No Discharge

Sample

00610

Nitrogen, ammonia total [as N]

1 - Effluent Gross

Permit Req.

Req Mon MO AVG

Value NODI

C - No Discharge

Sample

00665

Phosphorus, total [as P]

1 - Effluent Gross

Permit Req.

Req Mon MO AVG

Value NODI

C - No Discharge

Sample

50060

Chlorine, total residual

1 - Effluent Gross

Permit Req.

0.75 DAILY MX

C - No Discharge

Value NODI
Sample

74055

Coliform, fecal general

1 - Effluent Gross

Permit Req.

400.0 DAILY MX

C - No Discharge

Value NODI
Sample

82220

Flow, total

Submission Note

1 - Effluent Gross

Permit Req.

Req Mon MO TOTAL

Value NODI

C - No Discharge

03 - MGD

Page 17 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

INF
Internal Outfall

Discharge:

INF-L
INFLUENT MONITORING

From 09/01/26 to 09/30/26

DMR Due Date:

10/25/26

Status:

NetDMR Validated

First Name:

Title:

Chief Operator

Telephone:

309-854-3520

Last Name:

Cruse

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010

Principal Executive Officer

No Data Indicator (NODI)
--

Form NODI:
Parameter
Code

Monitoring Location

Season # Param. NODI

Quantity or Loading

Name

Qualifier 1

Value 1

Qualifier 2

Quality or Concentration
Value 2

Units

Sample

00310

BOD, 5-day, 20 deg. C

G - Raw Sewage Influent

Qualifier 1 Value 1 Qualifier 2

Permit Req.

Value 2

Qualifier 3 Value 3

# of Ex.

Frequency of Analysis

Sample Type

Units

21.9

19 - mg/L

Req Mon MO AVG

19 - mg/L

01/07 - Weekly

CP - Composite

01/07 - Weekly

CP - Composite

228.9
Req Mon MO AVG

19 - mg/L

01/07 - Weekly

CP - Composite

19 - mg/L

01/07 - Weekly

CP - Composite

Value NODI
=

Sample

00530

Solids, total suspended

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

50050

Flow, in conduit or thru treatment plant

G - Raw Sewage Influent

Permit Req.

4.036056
Req Mon MO AVG

5.602382

03 - MGD

Req Mon DAILY MX

03 - MGD

Value NODI

Edit Check Errors
No errors.
Comments
Attachments
No attachments.

Report Last Saved By
KEWANEE, CITY OF
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-21 14:47 (Time Zone: -05:00)

Cruse

Report Last Signed By
User:

RYANTY243

Name:

E-Mail:

[email protected]

Cruse

99/99 - Continuous

Page 18 of 85

Influent - Daily Average Flow (gallons per day)

6,000,000

Kewanee, Illinois
Wastewater Treatment Plant
Twelve Month Moving Average Report
Submitted by
Bock Inc.

5,000,000
4,000,000
3,000,000

Date

(gallons per day)

(kilowatt hours)

Total
Rainfall
(inches)

January
2026

3,182,815

163,200

0.61

1,000,000

February
2026

2,842,776

134,400

0.06

March
2026

4,523,023

169,200

4.76

April
2026

5,528,069

184,800

7.44

May
2026

3,944,590

163,200

1.73

160,000

June
2026

5,471,890

183,600

9.44

140,000

July
2026

3,733,252

163,200

3.78

100,000

August
2026

5,068,261

178,800

7.08

80,000

September
2026

4,036,056

187,200

4.85

40,000

October
2025

2,321,000

162,000

1.92

20,000

November
2025

2,392,137

158,400

2.25

December
2025

3,332,585

165,600

1.81

Influent - Daily
Total
Average Flow Electrical Usage

Total

2,000,000

9 10 11 12

Total Electrical Usage (kilowatt hours)

200,000
180,000

120,000

60,000

46,376,454

2,013,600

45.73

4 5

9 10 11 12

Total Rainfall (inches)

10.00
9.00

Average

3,864,705

167,800

3.81

8.00
7.00

The Plant Design Average Flow is
2,000,000 Gallons per Day.
The Plant Design Maximum Flow is
5,000,000 Gallons per Day.

6.00
5.00
4.00
3.00
2.00
1.00
0.00

10 11 12

Page 19 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

001
External Outfall

Discharge:

001-P
PFAS MONITORING @ 001

From 07/01/26 to 09/30/26

DMR Due Date:

11/25/26

Status:

NetDMR Validated

First Name:

Title:

Chief Operator

Telephone:

309-854-3520

Last Name:

Cruse

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010

Principal Executive Officer

No Data Indicator (NODI)
--

Form NODI:

Parameter
Code

Monitoring Location

Season # Param. NODI

Quantity or Loading

Name
Sample

51521

Perfluorooctanoic acid (PFOA)

Quality or Concentration

Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3

1 - Effluent Gross

Permit Req.

# of Ex.
Value 3

Frequency of Analysis

Sample Type

Units

3.0

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.4
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

34.0

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

10.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

Value NODI
Sample

51522

Perfluorobutanoic acid (PFBA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51525

Perfluorooctanesulfonamide (PFOSA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51623

Perfluoropentanoic acid (PFPeA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51624

Perfluorohexanoic acid (PFHxA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51625

Perfluoroheptanoic acid (PFHpA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51626

Perfluorononanoic acid (PFNA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51627

Perfluorodecanoic acid (PFDA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51628

Perfluoroundecanoic acid (PFUnA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample
Permit Req.

Page 20 of 85

51629

Perfluorododecanoic acid (PFDoA)

1 - Effluent Gross

Value NODI

51630

Perfluorotridecanoic acid (PFTrDA)

1 - Effluent Gross

Permit Req.

Sample

0
<

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

16.1

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

16.1

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

4.3
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

2.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

3.7

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.4
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

6.4

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.4
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.4
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

3.2

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

3.2
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

Value NODI
Sample

51631

Perfluorotetradecanoic acid (PFTeDA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51641

N-ethyl perfluorooctanesulfonamidoethanol (NEtFOSE)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51642

N-methyl perfluorooctanesulfonamidoethanol (NMeFOSE)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51643

N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

51644

N-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52602

Perfluorobutanesulfonic acid (PFBS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52603

Perfluorodecanesulfonic acid (PFDS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52604

Perfluoroheptanesulfonic acid (PFHpS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52605

Perfluorohexanesulfonic acid (PFHxS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52606

Perfluorooctanesulfonic acid (PFOS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52607

1H,1H,2H,2H-Perfluorohexane sulfonic acid (4:2 FTS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52608

1H,1H,2H,2H-Perfluorooctane sulfonic acid (6:2 FTS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52609

1H,1H, 2H, 2H-Perfluorodecane sulfonic acid (8:2 FTS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52610

Perfluoropentanesulfonic acid (PFPeS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52611

Perfluorononanesulfonic acid (PFNS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52612

Hexafluoropropylene oxide dimer acid (HFPO-DA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52626

Nonafluoro-3,6-dioxaheptanoic acid (NFDHA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

52629

Perfluoro(2-ethoxyethane)sulfonic acid (PFEESA)

1 - Effluent Gross

Permit Req.

Value NODI
Sample
Permit Req.

Page 21 of 85

52632

Perfluorododecanesulfonic acid (PFDoS)

1 - Effluent Gross

52636

4,8-Dioxa-3H-perfluorononanoic acid (ADONA)

1 - Effluent Gross

Value NODI
Sample

Permit Req.

6.4

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

58.0

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

8.0

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3.2

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

6.4

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

6.4

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

40.2

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3.2

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

40.2

3M - ng/L

09/99 - See Permit

GR - Grab

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

Value NODI
Sample

52641

1 - Effluent Gross

N-methyl perfluorooctanesulfonamide (NMeFOSA)

Permit Req.

Value NODI
Sample

52642

1 - Effluent Gross

N-ethyl perfluorooctanesulfonamide (NEtFOSA)

Permit Req.
Value NODI
Sample

87006

1 - Effluent Gross

PFAS Sum

Permit Req.

Value NODI
Sample

PF001

1 - Effluent Gross

3-Perfluoropropyl propanoic acid (3:3 FTCA)

Permit Req.

Value NODI
Sample

PF002

1 - Effluent Gross

Perfluoro-3-methoxypropanoic acid (PFMPA)

Permit Req.

Value NODI
Sample

PF003

9-Chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

PF004

11-Chloroeicosafluoro-3-oxaundecane-1-sulfonic acid (11Cl-PF3OUdS)

1 - Effluent Gross

Permit Req.

Value NODI
Sample

PF005

1 - Effluent Gross

3-Perfluoroheptyl propanoic acid (7:3 FTCA)

Permit Req.

Value NODI
Sample

PF006

1 - Effluent Gross

Perfluoro-4-methoxybutanoic acid (PFMBA)

Permit Req.

Value NODI
Sample

PF007

1 - Effluent Gross

2H,2H,3H,3H-Perfluorooctanoic acid (5:3 FTCA)

Permit Req.
Value NODI

Edit Check Errors
No errors.
Comments
Attachments
No attachments.

Report Last Saved By
KEWANEE, CITY OF
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-23 07:58 (Time Zone: -05:00)

Cruse

Report Last Signed By
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-23 07:59 (Time Zone: -05:00)

Cruse

Page 22 of 85

DMR Copy of Record

Form Approved OMB No. 2040-0004 expires on 07/31/2026

Permit
Permit #:

IL0029343

Permittee:

KEWANEE, CITY OF

Facility:

KEWANEE STP

Major:

Yes

Permittee Address:

401 EAST THIRD STREET
KEWANEE, IL 61443

Facility Location:

194 FISCHER AVENUE
KEWANEE, IL 61413

Permitted Feature:

INF
Internal Outfall

Discharge:

INF-P
PFAS MONITORING @ INF

From 07/01/26 to 09/30/26

DMR Due Date:

11/25/26

Status:

NetDMR Validated

First Name:

Title:

Chief Operator

Telephone:

309-854-3520

Last Name:

Cruse

Report Dates & Status
Monitoring Period:

Considerations for Form Completion
BOW ID: W0730650010

Principal Executive Officer

No Data Indicator (NODI)
--

Form NODI:

Parameter
Code

Monitoring Location

Season # Param. NODI

Quantity or Loading

Name
Sample

51521

Perfluorooctanoic acid (PFOA)

Quality or Concentration

Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3

G - Raw Sewage Influent

Permit Req.

# of Ex. Frequency of Analysis
Value 3

Sample Type

Units

3.5

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

3.3

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

4.0
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

Value NODI
Sample

51522

Perfluorobutanoic acid (PFBA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51525

Perfluorooctanesulfonamide (PFOSA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51623

Perfluoropentanoic acid (PFPeA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51624

Perfluorohexanoic acid (PFHxA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51625

Perfluoroheptanoic acid (PFHpA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51626

Perfluorononanoic acid (PFNA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51627

Perfluorodecanoic acid (PFDA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51628

Perfluoroundecanoic acid (PFUnA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample
Permit Req.

Page 23 of 85

51629

Perfluorododecanoic acid (PFDoA)

G - Raw Sewage Influent

Value NODI

51630

Perfluorotridecanoic acid (PFTrDA)

G - Raw Sewage Influent

Permit Req.

Sample

0
<

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

16.3

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

16.3

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

2.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

2.4
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

5.9

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

6.5

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

3.3

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

3.3
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

Value NODI
Sample

51631

Perfluorotetradecanoic acid (PFTeDA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51641

N-ethyl perfluorooctanesulfonamidoethanol (NEtFOSE)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51642

N-methyl perfluorooctanesulfonamidoethanol (NMeFOSE)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51643

N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

51644

N-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52602

Perfluorobutanesulfonic acid (PFBS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52603

Perfluorodecanesulfonic acid (PFDS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52604

Perfluoroheptanesulfonic acid (PFHpS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52605

Perfluorohexanesulfonic acid (PFHxS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52606

Perfluorooctanesulfonic acid (PFOS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52607

1H,1H,2H,2H-Perfluorohexane sulfonic acid (4:2 FTS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52608

1H,1H,2H,2H-Perfluorooctane sulfonic acid (6:2 FTS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52609

1H,1H, 2H, 2H-Perfluorodecane sulfonic acid (8:2 FTS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52610

Perfluoropentanesulfonic acid (PFPeS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52611

Perfluorononanesulfonic acid (PFNS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52612

Hexafluoropropylene oxide dimer acid (HFPO-DA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52626

Nonafluoro-3,6-dioxaheptanoic acid (NFDHA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

52629

Perfluoro(2-ethoxyethane)sulfonic acid (PFEESA)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample
Permit Req.

Page 24 of 85

52632

Perfluorododecanesulfonic acid (PFDoS)

G - Raw Sewage Influent

52636

4,8-Dioxa-3H-perfluorononanoic acid (ADONA)

G - Raw Sewage Influent

Value NODI
Sample

Permit Req.

6.5

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

1.6
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

1.6

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

18.4
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

8.2

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

3.3

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

6.5
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

6.5

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

40.9
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

3.3

3M - ng/L

Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

09/99 - See Permit

GR - Grab

40.9
Req Mon DAILY MX

3M - ng/L

09/99 - See Permit

GR - Grab

3M - ng/L

09/99 - See Permit

GR - Grab

Value NODI
Sample

52641

G - Raw Sewage Influent

N-methyl perfluorooctanesulfonamide (NMeFOSA)

Permit Req.

Value NODI
Sample

52642

G - Raw Sewage Influent

N-ethyl perfluorooctanesulfonamide (NEtFOSA)

Permit Req.

Value NODI
Sample

87006

G - Raw Sewage Influent

PFAS Sum

Permit Req.

Value NODI
Sample

PF001

G - Raw Sewage Influent

3-Perfluoropropyl propanoic acid (3:3 FTCA)

Permit Req.

Value NODI
Sample

PF002

G - Raw Sewage Influent

Perfluoro-3-methoxypropanoic acid (PFMPA)

Permit Req.

Value NODI
Sample

PF003

9-Chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

PF004

11-Chloroeicosafluoro-3-oxaundecane-1-sulfonic acid (11Cl-PF3OUdS)

G - Raw Sewage Influent

Permit Req.

Value NODI
Sample

PF005

G - Raw Sewage Influent

3-Perfluoroheptyl propanoic acid (7:3 FTCA)

Permit Req.

Value NODI
Sample

PF006

G - Raw Sewage Influent

Perfluoro-4-methoxybutanoic acid (PFMBA)

Permit Req.

Value NODI
Sample

PF007

G - Raw Sewage Influent

2H,2H,3H,3H-Perfluorooctanoic acid (5:3 FTCA)

Permit Req.
Value NODI

Edit Check Errors
No errors.
Comments
Attachments
No attachments.

Report Last Saved By
KEWANEE, CITY OF
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-23 07:59 (Time Zone: -05:00)

Cruse

Report Last Signed By
User:

RYANTY243

Name:

E-Mail:

[email protected]

Date/Time:

2026-10-23 07:59 (Time Zone: -05:00)

Cruse

Page 25 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Registered Payments Between 10/14/2026 to 10/26/2026 - Reg Between 1 to 99999

Invoice #

Vendor #

Name

43245947

ACC04

ACCESS SYSTEMS

G/L Account

G/L Description
Invoice Amount
ADMIN COPIERS
ADMIN COPIERS
POLICE COPIERS
FIRE COPIERS

-Payment ID90001639

01-11-512
01-11-512
01-21-512
01-22-537

Trans
Code

Trans Date

Due
Date

Amount

10/11/26

10/26/26

$1,294.19

Debit
$389.83
$388.52
$140.52
$375.32
$1,294.19

43245948
-Payment ID90001639

ACC04

ACCESS SYSTEMS

G/L Account

G/L Description
Invoice Amount
FIREWALLS

01-11-537

10/11/26
Debit

-Payment ID90001639

ACC04

ACCESS SYSTEMS

G/L Account

G/L Description
Invoice Amount
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE
IT MAINTENANCE

01-11-537
01-21-537
01-22-537
01-41-537
01-65-537
51-42-537
52-43-537
57-44-537
58-36-537
62-45-537

10/19/26
Debit

-Payment ID90001640

AIR02

AIRGAS MID AMERICA

G/L Account

G/L Description
Invoice Amount
Oxygen

01-22-612

10/19/26
Debit

-Payment ID90001640

AIR02

AIRGAS MID AMERICA

G/L Account

G/L Description
Invoice Amount
FLEET

62-45-652

10/01/26
Debit

-Payment ID90001640

AIR02

AIRGAS MID AMERICA

G/L Account

G/L Description
Invoice Amount
Oxygen

01-22-612

10/22/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$247.33

10/26/26

$3,973.81

Credit
$3,973.81

$3,973.81

10/26/26

$103.27

Credit
$103.27
$103.27

10/26/26

$289.84

Credit
$289.84
$289.84

10/26/26

$178.60

Credit
$178.60

$178.60
$178.60

Page 1 of 26

Credit
$247.33

$289.84
$289.84

9176324249

$247.33

$103.27
$103.27

9176242806

10/26/26

$1,033.19
$1,152.40
$357.64
$317.92
$158.95
$317.90
$317.90
$79.48
$79.48
$158.95
$3,973.81

5527754345

$1,294.19

$247.33
$247.33

INV2083465

Credit
$1,294.19

Org: 161

$178.60

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 26 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

D10222026

ALG00

ALGREN, ANGELA

G/L Account

G/L Description
Invoice Amount
SIDEWALK REIMBURSEMENT

-Payment ID5175

01-65-617

Trans
Code

Trans Date

Due
Date

Amount

10/22/26

10/26/26

$725.00

Debit
$725.00
$725.00

112-1760407-6
-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
ST 52

01-41-513

10/07/26
Debit

-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
Short USB-C cables 10 pk Streets

01-41-652

09/29/26
Debit

-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
ST 52/ST 29

01-41-513

10/22/26
Debit

-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
Veteran grave markers 25 Universal Service
plus 50 WWII Cemetery endowment

58-36-618.3

09/29/26
Debit

-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
CITY HALL POLICE SHOWERS

38-71-611

10/19/26
Debit

-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
Avery waterproof address labels 1500 pk
Water

51-42-651

09/30/26
Debit

-Payment ID90001641

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
Small Evidence Bags (Low Stock – Vendor
Backordered for Several Months)

01-21-652

10/16/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$12.63
$12.63

10/26/26

$105.28

Credit
$105.28
$105.28

10/26/26

$2,730.00

Credit
$2,730.00

$2,730.00

10/26/26

$75.96

Credit
$75.96
$75.96

10/26/26

$38.34

Credit
$38.34

$38.34

10/26/26

$81.96

Credit
$81.96

$81.96
$81.96

Page 2 of 26

$12.63

$38.34
$38.34

113-0275391-0

10/26/26

$75.96
$75.96

112-8961373-1

$18.98

$2,730.00
$2,730.00

112-8942806-8

$18.98

Credit
$18.98

$105.28
$105.28

112-7201087-2

10/26/26

$12.63
$12.63

112-3393053-3

$725.00

$18.98
$18.98

112-3362255-2

Credit
$725.00

Org: 161

$81.96

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 27 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

113-8853068-9

AMA03

AMAZON

G/L Account

G/L Description
Invoice Amount
Medium Evidence Bags (Low Stock – Vendor
Backordered for Several Months

-Payment ID90001641

01-21-652

Trans
Code

Trans Date

Due
Date

Amount

10/16/26

10/26/26

$104.38

Debit
$104.38
$104.38

20261009
-Payment ID5176

AME29

AMEREN ILLINOIS

G/L Account

G/L Description
Invoice Amount
Ameren street lighting and area lights
October bill current charges

01-11-571

10/09/26
Debit

-Payment ID5177

AUT03

AUTO ZONE

G/L Account

G/L Description
Invoice Amount
Command 2 P.M.

01-22-513

10/14/26
Debit

-Payment ID80000686

BOC00

BOCK INC

G/L Account

G/L Description
Invoice Amount
WTP & WWTP MONTHLY OPERATIONS
WTP & WWTP MONTHLY OPERATIONS

51-93-515
52-93-515

10/12/26
Debit

-Payment ID5178

BRE00

BREEDLOVE'S SPORTING GOODS

G/L Account

G/L Description
Invoice Amount
Hog Days 2026 logo printing 8 hoodies Sewer
third
Hog Days 2026 logo printing 8 hoodies Water
third
Hog Days 2026 logo printing 8 hoodies
Streets third

52-43-473
51-42-473
01-41-473

09/23/26
Debit

-Payment ID5178

BRE00

BREEDLOVE'S SPORTING GOODS

G/L Account

G/L Description
Invoice Amount
Janzen QM

01-22-471

-Payment ID5179

CIN00

CINTAS CORP

G/L Account

G/L Description
Invoice Amount
UNIFORMS

62-45-471

-Payment ID5179

CIN00

CINTAS CORP

G/L Account

G/L Description
Invoice Amount
UNIFORMS

62-45-471

10/22/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$69.10
$69.10

10/26/26

$66,259.54

Credit
$66,259.54

$66,259.54

10/26/26

$56.00

Credit
$56.00

$56.00

10/26/26

$15.00

Credit
$15.00

$15.00

10/13/26
Debit

$15.00

10/26/26

$61.90

Credit
$61.90

$61.90

10/20/26
Debit

$61.90

10/26/26

$61.90

Credit
$61.90

$61.90
$61.90

Page 3 of 26

$69.10

$18.66

$61.90

4286203453

10/26/26

$18.66

$15.00

4285443480

$10,922.42

$18.68

$56.00

54385

$10,922.42

Credit
$10,922.42

$17,691.31
$48,568.23
$66,259.54

54261

10/26/26

$69.10
$69.10

$104.38

$10,922.42
$10,922.42

02644466004

Credit
$104.38

Org: 161

$61.90

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 28 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

IVC0121861

COA00

COAST TO COAST SOLUTIONS, INC.

G/L Account

G/L Description
Invoice Amount
Outreach P.R.

-Payment ID90001644

01-22-658

Trans
Code

Trans Date

Due
Date

Amount

10/20/26

10/26/26

$103.39

Debit
$103.39
$103.39

918116
-Payment ID5180

COL14

COLWELL, BRENT

G/L Account

G/L Description
Invoice Amount
EZ ELECTRICAL INSPECTION

02-61-549

10/09/26
Debit

-Payment ID5180

COL14

COLWELL, BRENT

G/L Account

G/L Description
Invoice Amount
ELECTRICAL INSPECTION

01-65-549

10/14/26
Debit

-Payment ID5180

COL14

COLWELL, BRENT

G/L Account

G/L Description
Invoice Amount
EZ ELECTRICAL INSPECTION

02-61-549

10/21/26
Debit

-Payment ID5180

COL14

COLWELL, BRENT

G/L Account

G/L Description
Invoice Amount
EZ ELECTRICAL INSPECTION

02-61-549

10/21/26
Debit

-Payment ID90001645

COR07

CORE & MAIN LP

G/L Account

G/L Description
Invoice Amount
Sewer couplings bends bushings plus 6in
SDR26 2-way cleanout tees qty 15

52-43-615

10/09/26
Debit

-Payment ID90001645

COR07

CORE & MAIN LP

G/L Account

G/L Description
Invoice Amount
Service boxes curb box rods brass PE tube
valve box parts couplings 1.5in meter

51-42-615

10/09/26
Debit

-Payment ID90001645

COR07

CORE & MAIN LP

G/L Account

G/L Description
Invoice Amount
Valve box screw tops bottoms lids adaptors
stock Water

51-42-615

10/09/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$30.00
$30.00

10/26/26

$60.00

Credit
$60.00
$60.00

10/26/26

$60.00

Credit
$60.00
$60.00

10/26/26

$8,468.87

Credit
$8,468.87

$8,468.87

10/26/26

$15,983.00

Credit
$15,983.00

$15,983.00

10/26/26

$7,779.60

Credit
$7,779.60

$7,779.60
$7,779.60

Page 4 of 26

$30.00

$15,983.00
$15,983.00

879227

10/26/26

$8,468.87
$8,468.87

857821

$60.00

$60.00
$60.00

857080

$60.00

Credit
$60.00

$60.00
$60.00

918120

10/26/26

$30.00
$30.00

918119

$103.39

$60.00
$60.00

918117

Credit
$103.39

Org: 161

$7,779.60

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 29 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

930385

COR07

CORE & MAIN LP

G/L Account

G/L Description
Invoice Amount
Sensus RNI SaaS plus Analytic Enhanced
annual fees year 10

-Payment ID90001645

51-42-537

Trans
Code

Trans Date

Due
Date

Amount

10/15/26

10/26/26

$20,687.52

Debit
$20,687.52
$20,687.52

0252418
-Payment ID90001646

CRA03

CRAWFORD, MURPHY & TILLY

G/L Account

G/L Description
Invoice Amount
CMT Source Water Improvement June prof
svcs plus Cornwell sub

52-93-532

07/10/26
Debit

-Payment ID5183

CRO06
G/L Account
01-21-513

ED MORSE CHRYSLER DODGE JEEP
RAM

G/L Description
Invoice Amount
Car 2Bottle Coolant

10/21/26
Debit

-Payment ID5181

DAV10
G/L Account
01-41-515

DAVENPORT ELECTRIC CONTRACT
CO

G/L Description
Invoice Amount
Traffic signal investigation 6th and Main
power cycle

09/30/26
Debit

-Payment ID90001647

ECO04

ECOLOGY SOLUTIONS

G/L Account

G/L Description
Invoice Amount
SOLID WASTE DISPOSAL

57-44-573

10/15/26
Debit

-Payment ID5184

EDS00
G/L Account
38-71-511

ED'S HEATING, A/C, PLBG &
ELECTRICAL IN

G/L Description
Invoice Amount
Police dispatch sink unclog sewer machine
rental plus labor 9/25 City Hall

10/05/26
Debit

-Payment ID5184

EDS00
G/L Account
38-71-511

ED'S HEATING, A/C, PLBG &
ELECTRICAL IN

G/L Description
Invoice Amount
Train station mens stool repair plus annual
boiler service 9/25

10/05/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$194.00

Credit
$194.00
$194.00

10/26/26

$191.00

Credit
$191.00

$191.00

10/26/26

$15,429.29

Credit
$15,429.29
$15,429.29

10/26/26

$632.50

Credit
$632.50

$632.50

10/26/26

$500.49

Credit
$500.49

$500.49
$500.49

Page 5 of 26

10/26/26

$632.50
$632.50

41457

$7,731.43

$15,429.29
$15,429.29

41455

$7,731.43

Credit
$7,731.43

$191.00
$191.00

ES3264

10/26/26

$194.00
$194.00

61355

$20,687.52

$7,731.43
$7,731.43

320521

Credit
$20,687.52

Org: 161

$500.49

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 30 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

041568

ELE00

ELECTRIC PUMP LLC

G/L Account

G/L Description
Invoice Amount
REPLACEMENT PUMP

-Payment ID90001648

52-93-512

Trans
Code

Trans Date

Due
Date

Amount

09/29/26

10/26/26

$20,144.78

Debit
$20,144.78
$20,144.78

11556897
-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Water Plant South

51-93-571

10/08/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric X Kewanee

01-11-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Traffic Signals Sixth and Main

01-11-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Francis Park

54-54-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Lift Station Sixth St

52-93-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric City Animal Facility

01-11-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Lift Station Turn of Century

52-93-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Pleasantview Cemetery

58-36-571

10/13/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$138.33

10/26/26

$72.39

Credit
$72.39
$72.39

10/26/26

$331.69

Credit
$331.69
$331.69

10/26/26

$199.28

Credit
$199.28
$199.28

10/26/26

$167.12

Credit
$167.12
$167.12

10/26/26

$55.85

Credit
$55.85
$55.85

10/26/26

$32.63

Credit
$32.63

$32.63
$32.63

Page 6 of 26

Credit
$138.33

$55.85
$55.85

11608155

$138.33

$167.12
$167.12

11608152

10/26/26

$199.28
$199.28

11608150

$13,762.55

$331.69
$331.69

11608149

$13,762.55

Credit
$13,762.55

$72.39
$72.39

11608148

10/26/26

$138.33
$138.33

11608147

$20,144.78

$13,762.55
$13,762.55

11608146

Credit
$20,144.78

Org: 161

$32.63

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 31 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

11608377

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Disposal

-Payment ID90001649

01-11-571

Trans
Code

Trans Date

Due
Date

Amount

10/13/26

10/26/26

$86.07

Debit
$86.07
$86.07

11609991
-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Transfer Station

01-11-571

10/13/26
Debit

-Payment ID90001649

ENG00

ENGIE RESOURCES LLC

G/L Account

G/L Description
Invoice Amount
Engie electric Sewer Plant

52-93-571

10/15/26
Debit

-Payment ID5185

FAR00

FARM KING OF KEWANEE

G/L Account

G/L Description
Invoice Amount
SLUDGE BUILDING
MAINT SUPPLIES
SCU883
PARKS SUPPLIES

52-93-619
52-93-619
62-45-612
01-52-652

09/30/26
Debit

-Payment ID5186

FOR00

FORD & SONS INC

G/L Account

G/L Description
Invoice Amount
Ford and Sons supplies Streets

01-41-652

07/28/26
Debit

-Payment ID5187

GAL03

GALVA IRON & METAL CO INC

G/L Account

G/L Description
Invoice Amount
STREET BOBCAT

01-41-513

09/28/26
Debit

-Payment ID5187

GAL03

GALVA IRON & METAL CO INC

G/L Account

G/L Description
Invoice Amount
FLEET

62-45-652

10/07/26
Debit

-Payment ID90001650

GAL05

GALESBURG BUILDERS SUPPLY

G/L Account

G/L Description
Invoice Amount
Premier cold mix 22.61 ton ticket 38309 9/29

01-41-614

10/05/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$14,484.40
$14,484.40

10/26/26

$410.17

Credit
$410.17

$410.17

10/26/26

$315.00

Credit
$315.00
$315.00

10/26/26

$310.00

Credit
$310.00
$310.00

10/26/26

$150.00

Credit
$150.00
$150.00

10/26/26

$3,843.70

Credit
$3,843.70

$3,843.70
$3,843.70

Page 7 of 26

$14,484.40

$150.00
$150.00

66564

10/26/26

$310.00
$310.00

38058

$91.22

$315.00
$315.00

38050

$91.22

Credit
$91.22

$171.03
$188.16
$20.99
$29.99
$410.17

11234

10/26/26

$14,484.40
$14,484.40

D09302026

$86.07

$91.22
$91.22

11628198

Credit
$86.07

Org: 161

$3,843.70

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 32 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

9108612111

GRA01

GRAINGER

G/L Account

G/L Description
Invoice Amount
Milwaukee 18V impact wrench qty 2 Water

-Payment ID90001651

51-42-653

Trans
Code

Trans Date

Due
Date

Amount

10/07/26

10/26/26

$693.60

Debit
$693.60
$693.60

XA353012668-0
-Payment ID90001642

HAW02
G/L Account
62-45-652

ASCENDANCE TRUCKS EASTERN
IOWA LLC

G/L Description
Invoice Amount
FLEET SUPPLIES

10/08/26
Debit

-Payment ID90001653

HAW04

HAWKINS INC

G/L Account

G/L Description
Invoice Amount
CHEMICALS

51-93-656

10/15/26
Debit

-Payment ID5188

HAY00

HAYES, RAY JR

G/L Account

G/L Description
Invoice Amount
Bulldozer pushed spoils 31 hrs 9/22 to 9/25
concrete removals spoils site

31-71-813

09/25/26
Debit

-Payment ID5188

HAY00

HAYES, RAY JR

G/L Account

G/L Description
Invoice Amount
Bulldozer pushed spoils and cement from
uptown 21 hrs 9/11 to 9/13 concrete remo

31-71-813

09/13/26
Debit

-Payment ID5188

HAY00

HAYES, RAY JR

G/L Account

G/L Description
Invoice Amount
Bulldozer pushed spoils 23.5 hrs 9/15 to 9/16
concrete removals spoils site

31-71-813

09/16/26
Debit

-Payment ID5188

HAY00

HAYES, RAY JR

G/L Account

G/L Description
Invoice Amount
Bulldozer pushed spoils 13 hrs 9/17 to 9/19
concrete removals spoils site

31-71-813

09/19/26
Debit

-Payment ID5188

HAY00

HAYES, RAY JR

G/L Account

G/L Description
Invoice Amount
Bulldozer pushed spoils 4.75 hrs 9/28 to 9/30
concrete removals spoils site

31-71-813

09/30/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$180.00

Credit
$180.00
$180.00

10/26/26

$5,425.00

Credit
$5,425.00

$5,425.00

10/26/26

$3,675.00

Credit
$3,675.00

$3,675.00

10/26/26

$4,112.50

Credit
$4,112.50

$4,112.50

10/26/26

$2,275.00

Credit
$2,275.00

$2,275.00

10/26/26

$831.25

Credit
$831.25

$831.25
$831.25

Page 8 of 26

10/26/26

$2,275.00
$2,275.00

006834

$78.00

$4,112.50
$4,112.50

006831

Credit
$78.00

$3,675.00
$3,675.00

006829

$78.00

$5,425.00
$5,425.00

006826

10/26/26

$180.00
$180.00

003481

$693.60

$78.00
$78.00

7598676

Credit
$693.60

Org: 161

$831.25

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 33 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

91995

HEA05

HEART TECHNOLOGIES INC

G/L Account

G/L Description
Invoice Amount
Access control and CCTV remote support
panel back online new license 9/1

-Payment ID5189

38-71-511

Trans
Code

Trans Date

Due
Date

Amount

10/15/26

10/26/26

$270.00

Debit
$270.00
$270.00

01-97141
-Payment ID5190

HOD04

HODELS INC

G/L Account

G/L Description
Invoice Amount
SLUDGE HAULING

52-93-582

10/16/26
Debit

-Payment ID5190

HOD04

HODELS INC

G/L Account

G/L Description
Invoice Amount
SLUDGE HAULING

52-93-582

10/19/26
Debit

-Payment ID90001654

HUT02

HUTCHISON ENGINEERING, INC.

G/L Account

G/L Description
Invoice Amount
ITEP grant application assistance Engineer 5
5 hrs through 9/30

01-41-532

10/12/26
Debit

-Payment ID90001654

HUT02

HUTCHISON ENGINEERING, INC.

G/L Account

G/L Description
Invoice Amount
S East St drainage design through 9/30

33-43-532

10/12/26
Debit

-Payment ID90001654

HUT02

HUTCHISON ENGINEERING, INC.

G/L Account

G/L Description
Invoice Amount
Elm St Reconstruction construction
engineering through 9/30 26 hrs plus 572 mi

31-71-813

10/13/26
Debit

-Payment ID5191

ILL57

ILLINOIS STATE POLICE

G/L Account

G/L Description
Invoice Amount
LIQUOR LICENSE

01-11-929

09/30/26
Debit

-Payment ID5217

JOJ00

VCD ENTERPRISE

G/L Account

G/L Description
Invoice Amount
Ice 9/11 crew

01-41-473

10/15/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$1,800.00
$1,800.00

10/26/26

$1,125.00

Credit
$1,125.00

$1,125.00

10/26/26

$827.50

Credit
$827.50
$827.50

10/26/26

$4,813.50

Credit
$4,813.50

$4,813.50

10/26/26

$27.00

Credit
$27.00
$27.00

10/26/26

$5.49

Credit
$5.49

$5.49
$5.49

Page 9 of 26

$1,800.00

$27.00
$27.00

10/26/26

$4,813.50
$4,813.50

20260905761

$1,335.56

$827.50
$827.50

260235-1

$1,335.56

Credit
$1,335.56

$1,125.00
$1,125.00

005438-05-7

10/26/26

$1,800.00
$1,800.00

005438-03-4

$270.00

$1,335.56
$1,335.56

01-97163

Credit
$270.00

Org: 161

$5.49

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 34 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

D10/08/2026

KAZ01

KAZUBOWSKI, TREY

G/L Account

G/L Description
Invoice Amount
Kazubowski Jury Trial Lunch

-Payment ID5192

01-21-562

Trans
Code

Trans Date

Due
Date

Amount

10/08/26

10/26/26

$15.00

Debit
$15.00
$15.00

39012
-Payment ID5193

KEW16

KEWANEE POOL & SPA

G/L Account

G/L Description
Invoice Amount
CHLORING

52-93-652

09/21/26
Debit

-Payment ID5193

KEW16

KEWANEE POOL & SPA

G/L Account

G/L Description
Invoice Amount
CHLORINE

52-93-652

09/21/26
Debit

-Payment ID5194

KIN04

KINGDON, ANDREW

G/L Account

G/L Description
Invoice Amount
Kingdon Meal for Supervisor Leadership
Training

01-21-562

10/07/26
Debit

-Payment ID5195

KLI00

KLINGNER & ASSOCIATES

G/L Account

G/L Description
Invoice Amount
Transfer station land permit modification
engineering through 10/11 project 26-0

57-44-511

10/14/26
Debit

-Payment ID5196

KOE00

KOENIG BODY & EQUIPMENT

G/L Account

G/L Description
Invoice Amount
Koenig Body truck equipment parts Fleet

62-45-652

08/19/26
Debit

-Payment ID90001655

LAN00

LANE, JOSHUA

G/L Account

G/L Description
Invoice Amount
Lane Jury Trial Lunch

01-21-562

10/08/26
Debit

-Payment ID90001656

LAV00

LAVERDIERE CONSTRUCTION INC

G/L Account

G/L Description
Invoice Amount
Large vac truck and operator 7 hrs at 350 per
hr misc locations 10/20

52-43-515

10/21/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$176.18
$176.18

10/26/26

$10.98

Credit
$10.98

$10.98

10/26/26

$2,843.43

Credit
$2,843.43

$2,843.43

10/26/26

$73.58

Credit
$73.58
$73.58

10/26/26

$15.00

Credit
$15.00
$15.00

10/26/26

$2,450.00

Credit
$2,450.00

$2,450.00
$2,450.00

Page 10 of 26

$176.18

$15.00
$15.00

13782

10/26/26

$73.58
$73.58

D10/08/2026

$176.18

$2,843.43
$2,843.43

100146

$176.18

Credit
$176.18

$10.98
$10.98

93427

10/26/26

$176.18
$176.18

D10/07/20026

$15.00

$176.18
$176.18

39013

Credit
$15.00

Org: 161

$2,450.00

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 35 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

22490

LEG06

LEGACY FIRE APPARATUS

G/L Account

G/L Description
Invoice Amount
Annual Pump Tests and PM

-Payment ID90001657

01-22-513

Trans
Code

Trans Date

Due
Date

Amount

10/19/26

10/26/26

$2,614.17

Debit
$2,614.17
$2,614.17

D10232026
-Payment ID5197

LEM05

LEMANSKI, KRISTI

G/L Account

G/L Description
Invoice Amount
MILEAGE REIMBURSEMENT-U/B CLASS

01-11-562

10/23/26
Debit

-Payment ID5198

MAR04
G/L Account
01-41-513

MARTIN EQUIPMENT OF ILLINOIS
INC

G/L Description
Invoice Amount
BOOM MOWER

09/16/26
Debit

-Payment ID5198

MAR04
G/L Account
01-41-513

MARTIN EQUIPMENT OF ILLINOIS
INC

G/L Description
Invoice Amount
ST BACKHOE

10/16/26
Debit

-Payment ID5198

MAR04
G/L Account
52-43-513

MARTIN EQUIPMENT OF ILLINOIS
INC

G/L Description
Invoice Amount
190G EXCAVATOR

10/16/26
Debit

-Payment ID5199

MCK00

MCKESSON MEDICAL SURGICAL

G/L Account

G/L Description
Invoice Amount
Medication

01-22-612

10/20/26
Debit

-Payment ID5199

MCK00

MCKESSON MEDICAL SURGICAL

G/L Account

G/L Description
Invoice Amount
Airway Supplies

01-22-612

10/20/26
Debit

-Payment ID90001658

MED04

MED-TECH RESOURCE LLC

G/L Account

G/L Description
Invoice Amount
EMS Supplies - IV & Airway

01-22-612

10/14/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$541.36
$541.36

10/26/26

$65.36

Credit
$65.36
$65.36

10/26/26

$2,270.89

Credit
$2,270.89
$2,270.89

10/26/26

$68.83

Credit
$68.83
$68.83

10/26/26

$406.01

Credit
$406.01
$406.01

10/26/26

$609.66

Credit
$609.66

$609.66
$609.66

Page 11 of 26

$541.36

$406.01
$406.01

161551

10/26/26

$68.83
$68.83

26395049

$193.04

$2,270.89
$2,270.89

26382968

$193.04

Credit
$193.04

$65.36
$65.36

1016829

10/26/26

$541.36
$541.36

1016659

$2,614.17

$193.04
$193.04

1008607

Credit
$2,614.17

Org: 161

$609.66

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 36 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

161741

MED04

MED-TECH RESOURCE LLC

G/L Account

G/L Description
Invoice Amount
Extrication Gloves

-Payment ID90001658

01-22-612.1

Trans
Code

Trans Date

Due
Date

Amount

10/19/26

10/26/26

$87.58

Debit
$87.58
$87.58

161776
-Payment ID90001658

MED04

MED-TECH RESOURCE LLC

G/L Account

G/L Description
Invoice Amount
IV Supplies

01-22-612

10/20/26
Debit

-Payment ID5200

MEL02

MELYX, INC

G/L Account

G/L Description
Invoice Amount
XylemMat bulk mulch Parks share
XylemMat bulk mulch Cemetery share to
grounds budget

01-52-652
58-36-618

10/19/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
SAMPLING VALVE

51-93-512

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
Framing lumber 1x4 and 2x4 Water Division

51-42-652

09/16/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
RUBBING ALCOHOL

51-93-512

10/05/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
Cotton mop head Cemetery

58-36-652

10/08/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
5 gal diesel cans qty 4 Public Works

01-41-652

10/08/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$1,529.00

$1,529.00

10/26/26

$21.98

Credit
$21.98
$21.98

10/26/26

$14.08

Credit
$14.08
$14.08

10/26/26

$6.24

Credit
$6.24
$6.24

10/26/26

$4.49

Credit
$4.49

$4.49

10/09/26
Debit

$4.49

10/26/26

$63.96

Credit
$63.96

$63.96
$63.96

Page 12 of 26

$1,529.00

$6.24

$4.49

58913

10/26/26

$14.08

$6.24

58852

$588.97

$21.98

$14.08

58842

$588.97

Credit
$588.97

$541.76

$21.98

58699

10/26/26

$987.24

$1,529.00

57906

$87.58

$588.97
$588.97

206332

Credit
$87.58

Org: 161

$63.96

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 37 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

59060

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
Hitch pin plus triball mount Cemetery

-Payment ID90001659

58-36-652

Trans
Code

Trans Date

Due
Date

Amount

10/14/26

10/26/26

$44.98

Debit
$44.98
$44.98

59062
-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
Brooms plus paint pens plus first aid kits for
trucks

51-42-652

10/14/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
Sewer trailer restock batteries sockets
ratchet trowels 4.5in diamond blades

52-43-619

10/15/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
PW DOOR# 5

62-45-611

10/16/26
Debit

-Payment ID90001659

MEN00

MENARD'S

G/L Account

G/L Description
Invoice Amount
Janitorial

01-22-654

10/21/26
Debit

-Payment ID5201

MIC09

MICHLIG ENERGY LTD

G/L Account

G/L Description
Invoice Amount
Fuel Fire share PW tank 9/9-10/6 and 10/710/21 basis
Fuel Police share PW tank 9/9-10/6 and 10/7
-10/21 basis
Fuel Sewer Coll share PW tank 9/9-10/6 and
10/7-10/21 basis
Fuel Water share PW tank 9/9-10/6 and 10/7
-10/21 basis
Fuel Streets share PW tank 9/9-10/6 and
10/7-10/21 basis
Fuel Comm Dev share PW tank 9/9-10/6 and
10/7-10/21 basis
Fuel Cemetery tank direct deliveries

01-22-655
01-21-655
52-43-655
51-42-655
01-41-655
01-65-655
58-36-655

10/08/26
Debit

-Payment ID5202

MIS03

MISSISSIPPI VALLEY PUMP INC

G/L Account

G/L Description
Invoice Amount
PUMP REPAIR

52-93-512

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$110.94

Credit
$110.94

$110.94

10/26/26

$127.85

Credit
$127.85
$127.85

10/26/26

$9.49

Credit
$9.49
$9.49

10/26/26

$6,173.37

Credit
$6,173.37

$1,748.34
$745.45
$721.02
$673.26
$87.78
$977.48

10/09/26
Debit

$6,173.37

10/26/26

$20,500.00

Credit
$20,500.00

$20,500.00
$20,500.00

Page 13 of 26

10/26/26

$1,220.04

$6,173.37

15961

$47.16

$9.49
$9.49

222156-222512

$47.16

Credit
$47.16

$127.85
$127.85

D10212026-1

10/26/26

$110.94
$110.94

59169

$44.98

$47.16
$47.16

59135

Credit
$44.98

Org: 161

$20,500.00

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 38 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #
80187151
-Payment ID90001660

Vendor #

Name

MOB06

MOBILE COMMUNICATIONS
AMERICA

G/L Account
01-21-556

Trans
Code

Trans Date

Due
Date

Amount

09/01/26

10/26/26

$1,815.75

G/L Description
Invoice Amount
Quarterly Radio Maintenace Contract
Payment

Debit
$1,815.75
$1,815.75

1077452026090
-Payment ID90001661

MOT01

MOTOROLA SOLUTIONS

G/L Account

G/L Description
Invoice Amount
Monthly

01-22-556

10/14/26
Debit

-Payment ID90001661

MOT01

MOTOROLA SOLUTIONS

G/L Account

G/L Description
Invoice Amount
October Starcom Fees

01-21-556

10/01/26
Debit

-Payment ID90001661

MOT01

MOTOROLA SOLUTIONS

G/L Account

G/L Description
Invoice Amount
Kingdon Replacement Radio Battery

01-21-652

10/05/26
Debit

-Payment ID5182

MOT05

ED MORSE CHEVROLET GMC

G/L Account

G/L Description
Invoice Amount
ST 52

52-43-513

06/10/26
Debit

-Payment ID5203

MUT01

MUTUAL WHEEL CO INC

G/L Account

G/L Description
Invoice Amount
ST 9

01-41-513

10/16/26
Debit

-Payment ID80000685

MUT03

MUTUAL OF OMAHA

G/L Account

G/L Description
Invoice Amount
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01
VOL LIFE-AD&D 11/01

01-41-451
01-22-451
01-11-451
01-21-451
52-43-451
51-42-451
01-65-451
62-45-451
57-44-451
58-36-451

10/20/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$1,173.00

Credit
$1,173.00
$1,173.00

10/26/26

$135.41

Credit
$135.41
$135.41

10/26/26

$91.83

Credit
$91.83
$91.83

10/26/26

$119.44

Credit
$119.44
$119.44

10/26/26

$856.47

Credit
$856.47

$50.02
$279.34
$50.02
$292.41
$50.02
$84.64
$9.62
$15.39
$9.62
$15.39
$856.47

Page 14 of 26

10/26/26

$119.44
$119.44

2263683152

$1,129.00

$91.83
$91.83

DAV-INV-00476

$1,129.00

Credit
$1,129.00

$135.41
$135.41

263283

10/26/26

$1,173.00
$1,173.00

8282415927

$1,815.75

$1,129.00
$1,129.00

1077462026090

Credit
$1,815.75

Org: 161

$856.47

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 39 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

95050

NAP00

NAPA KEWANEE

G/L Account

G/L Description
Invoice Amount
ST 801

-Payment ID5204

01-41-616

Trans
Code

Trans Date

Due
Date

Amount

10/09/26

10/26/26

$153.12

Debit
$153.12
$153.12

95175
-Payment ID5204

NAP00

NAPA KEWANEE

G/L Account

G/L Description
Invoice Amount
ST 9

01-41-513

10/14/26
Debit

-Payment ID90001663

OFF00

OFFICE SPECIALISTS INC

G/L Account

G/L Description
Invoice Amount
Janitorial reorder tissue WypAll towels liners
Pledge gloves bowl cleaner

38-71-611

10/06/26
Debit

-Payment ID90001663

OFF00

OFFICE SPECIALISTS INC

G/L Account

G/L Description
Invoice Amount
Clorox Clean-Up 32oz qty 2 CT backorder
release

38-71-611

10/08/26
Debit

-Payment ID90001663

OFF00

OFFICE SPECIALISTS INC

G/L Account

G/L Description
Invoice Amount
Versamatic vacuum bags qty 2 backorder
release

38-71-611

10/12/26
Debit

-Payment ID90001663

OFF00

OFFICE SPECIALISTS INC

G/L Account

G/L Description
Invoice Amount
Pens sticky notes AA batteries plates center
pull towels Public Works

01-41-652

10/15/26
Debit

-Payment ID90001663

OFF00

OFFICE SPECIALISTS INC

G/L Account

G/L Description
Invoice Amount
Bounty paper towels 6 CT backorder release
Public Works

01-41-652

10/19/26
Debit

-Payment ID90001664

OSF03

OSF MEDICAL GROUP

G/L Account

G/L Description
Invoice Amount
New Employee Physical - C. Davis

01-22-455

10/14/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$1,483.40

$1,483.40

10/26/26

$127.10

Credit
$127.10

$127.10

10/26/26

$36.00

Credit
$36.00

$36.00

10/26/26

$499.84

Credit
$499.84

$499.84

10/26/26

$157.20

Credit
$157.20

$157.20

10/26/26

$315.00

Credit
$315.00

$315.00
$315.00

Page 15 of 26

$1,483.40

$157.20
$157.20

00264938-00

10/26/26

$499.84
$499.84

1192725-1

$60.76

$36.00
$36.00

1192725-0

$60.76

Credit
$60.76

$127.10
$127.10

1192390-2

10/26/26

$1,483.40
$1,483.40

1192390-1

$153.12

$60.76
$60.76

1192390-0

Credit
$153.12

Org: 161

$315.00

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 40 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

26-6822

PAN00

PANTHER UNIFORMS INC

G/L Account

G/L Description
Invoice Amount
Peed Quarter Master Bike Patrol Shorts

-Payment ID5205

01-21-471

Trans
Code

Trans Date

Due
Date

Amount

09/03/26

10/26/26

$83.00

Debit
$83.00
$83.00

D10/14/2026
-Payment ID90001665

PAU01

PAULSEN, ALEX

G/L Account

G/L Description
Invoice Amount
Paulsen Homicide Conference Meals

01-21-562

10/14/26
Debit

-Payment ID5206

PEE08

PEED, ERIC

G/L Account

G/L Description
Invoice Amount
Peed Homicide Conference Meals

01-21-562

10/14/26
Debit

-Payment ID5207

POL01

POLICE PETTY CASH

G/L Account

G/L Description
Invoice Amount
Reimbursement to Circuit Clerk for check
mistakenly made payable to Kewanee Poli

01-21-159.7

10/16/26
Debit

-Payment ID5208

PRI01

PRINCETON AUTO LEASING LLC

G/L Account

G/L Description
Invoice Amount
SCU Charger Upfit programing, repairs, and
modifications

01-21-513

10/16/26
Debit

-Payment ID5209

PYL00

PYLE, THOMAS & MARIANNE

G/L Account

G/L Description
Invoice Amount
SIDEWALK REIMBURSEMENT

01-65-617

10/22/26
Debit

-Payment ID5210

RAI03
G/L Account
51-42-532

RAILROAD MANAGEMENT
COMPANY III, LLC

G/L Description
Invoice Amount
ANNUAL LICENSE FEE

09/29/26
Debit

-Payment ID90001666

RAT00

RATLIFF BROS & CO

G/L Account

G/L Description
Invoice Amount
310 S ELM DEMO

01-65-595

10/20/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$40.00
$40.00

10/26/26

$164.00

Credit
$164.00

$164.00

10/26/26

$989.00

Credit
$989.00

$989.00

10/26/26

$1,295.00

Credit
$1,295.00
$1,295.00

10/26/26

$504.64

Credit
$504.64
$504.64

10/26/26

$10,500.00

Credit
$10,500.00

$10,500.00
$10,500.00

Page 16 of 26

$40.00

$504.64
$504.64

17985

10/26/26

$1,295.00
$1,295.00

560724

$33.19

$989.00
$989.00

D10222026

$33.19

Credit
$33.19

$164.00
$164.00

1032

10/26/26

$40.00
$40.00

10/16/2026

$83.00

$33.19
$33.19

D10/14/2026

Credit
$83.00

Org: 161

$10,500.00

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 41 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

D10202026

SAN00

SANCHEZ, MIGUEL

G/L Account

G/L Description
Invoice Amount
SIDEWALK REIMBURSEMENT

-Payment ID5212

01-65-617

Trans
Code

Trans Date

Due
Date

Amount

10/20/26

10/26/26

$975.00

Debit
$975.00
$975.00

D10192026
-Payment ID90001667

SIM00

SIMONS, MATTHEW

G/L Account

G/L Description
Invoice Amount
Simons - Academy Meals Wk 1-6

01-22-562

10/19/26
Debit

-Payment ID5213

SOP01

SOUTHPARK PSYCHOLOGY

G/L Account

G/L Description
Invoice Amount
New Employee Psychological Eval - C. Davis

01-22-455

10/14/26
Debit

-Payment ID80000687

STA20

STATE BANK OF TOULON

G/L Account

G/L Description
Invoice Amount
BACKHOE PRINCIPAL
BACKHOE INTEREST

58-36-710
58-36-720

10/13/26
Debit

-Payment ID5214

SUL00

SULLIVAN DOOR COMPANY

G/L Account

G/L Description
Invoice Amount
Transfer Station door limit reset remote
program service

57-44-511

10/05/26
Debit

-Payment ID5215

TEC00

TECHNICUFF CORPORATION

G/L Account

G/L Description
Invoice Amount
BP Cuffs

01-22-612

10/15/26
Debit

-Payment ID5216

USA01

USA BLUEBOOK

G/L Account

G/L Description
Invoice Amount
DPD 1 dispenser 10 mL qty 3 plus 1-1/4in
deep socket qty 2 plus freight Water Di

51-42-652

10/07/26
Debit

-Payment ID90001668

VAL01

VALLEY DISTRIBUTION CORP

G/L Account

G/L Description
Invoice Amount
Valvoline 10W30 syn blend 55 gal drum plus
core share
Valvoline 10W30 syn blend 55 gal drum
Cemetery share

01-52-655
58-36-655

09/25/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Credit
$400.00
$400.00

10/26/26

$1,895.35

Credit
$1,895.35

$1,895.35

10/26/26

$145.00

Credit
$145.00

$145.00

10/26/26

$60.00

Credit
$60.00
$60.00

10/26/26

$206.47

Credit
$206.47

$206.47

10/26/26

$740.50

Credit
$740.50

$185.50
$555.00
$740.50

Page 17 of 26

$400.00

$206.47
$206.47

540945

10/26/26

$60.00
$60.00

01184139

$409.41

$145.00
$145.00

35098

$409.41

Credit
$409.41

$1,771.71
$123.64
$1,895.35

101565

10/26/26

$400.00
$400.00

OCT2026

$975.00

$409.41
$409.41

D10142026

Credit
$975.00

Org: 161

$740.50

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 42 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #

Vendor #

Name

6152577360

VER06

VERIZON WIRELESS

G/L Account

G/L Description
Invoice Amount
Monthly
Monthly
Monthly
Monthly

-Payment ID5218

62-45-552
01-41-552
01-65-552
01-22-552

Trans
Code

Trans Date

Due
Date

Amount

10/14/26

10/26/26

$333.69

Debit
$39.22
$39.22
$40.04
$215.21
$333.69

349-692324
-Payment ID5219

XPO00

XPO LOGISTICS

G/L Account

G/L Description
Invoice Amount
Return freight Global Industrial strip door kits
RGA 29100417 to Robbinsville NJ

57-44-511

10/01/26
Debit

-Payment ID90001652

YET00

GRUSZECKZKA, SHAUN

G/L Account

G/L Description
Invoice Amount
KMHP MOWING

02-61-549.1

10/15/26
Debit

-Payment ID90001669

YMC00

YMCA

G/L Account

G/L Description
Invoice Amount
OCT MEMBERSHIP %
OCT MEMBERSHIP %
OCT MEMBERSHIP %
OCT MEMBERSHIP %
OCT MEMBERSHIP %
OCT MEMBERSHIP %
OCT MEMBERSHIP %
OCT MEMBERSHIP %

51-42-451
52-43-451
01-41-451
01-22-451
01-21-451
01-11-451
58-36-451
57-44-451

10/08/26
Debit

-Payment ID90001643

BandB00

B & B PRINTING

G/L Account

G/L Description
Invoice Amount
TRASNFER ST RECEIPT PADS

57-44-651

10/12/26
Debit

-Payment ID90001643

BandB00

B & B PRINTING

G/L Account

G/L Description
Invoice Amount
CLING FILM

62-45-652

10/12/26
Debit

-Payment ID90001662

OREILLY
G/L Account
51-42-653

O'REILLY AUTOMOTIVE STORES,
INC

G/L Description
Invoice Amount
Key holder Water Division small tools

10/07/26
Debit

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

10/26/26

$3,750.00

Credit
$3,750.00
$3,750.00

10/26/26

$189.42

Credit
$189.42

$189.42

10/26/26

$488.65

Credit
$488.65
$488.65

10/26/26

$44.00

Credit
$44.00
$44.00

10/26/26

$6.99

Credit
$6.99

$6.99
$6.99

Page 18 of 26

$1,560.77

$44.00
$44.00

1143-319801

Credit
$1,560.77

$488.65
$488.65

31988

$1,560.77

$43.29
$9.45
$6.75
$79.08
$36.00
$2.70
$9.00
$3.15
$189.42

31979

10/26/26

$3,750.00
$3,750.00

OCT2026

$333.69

$1,560.77
$1,560.77

3345

Credit
$333.69

Org: 161

$6.99

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 43 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Invoice #
1143-319856
-Payment ID90001662

Vendor #

Name

OREILLY

O'REILLY AUTOMOTIVE STORES,
INC

G/L Account
52-93-619

Trans
Code

Trans Date

Due
Date

Amount

10/08/26

10/26/26

$23.74

G/L Description
Invoice Amount
HI POWER BELT

Debit
$23.74
$23.74

1143-320428
-Payment ID90001662

OREILLY
G/L Account
52-93-582

O'REILLY AUTOMOTIVE STORES,
INC

G/L Description
Invoice Amount
SLUDGE TRUCK

10/12/26
Debit

-Payment ID90001662

OREILLY
G/L Account
52-93-619

O'REILLY AUTOMOTIVE STORES,
INC

G/L Description
Invoice Amount
SUPPLIES

10/13/26
Debit

-Payment ID90001662

OREILLY
G/L Account
52-93-619

O'REILLY AUTOMOTIVE STORES,
INC

G/L Description
Invoice Amount
FUEL FILTERS

10/19/26
Debit

-Payment ID5211

SandS01

S&S INDUSTRIAL SUPPLY

G/L Account

G/L Description
Invoice Amount
FLEET

62-45-652

10/07/26
Debit

Credit
$85.94
$85.94

10/26/26
Credit
$25.01
$25.01

10/26/26

Report: AP Invoices - Warrant List V1 (No Payroll)

$54.19

Credit
$54.19
$54.19

10/26/26

$25.92

Credit
$25.92
$25.92

Total

Executed: 10/23/2026 7:20:25 AM

$25.01

$25.92
$25.92

Page 19 of 26

$85.94

$54.19
$54.19

6125184RI

10/26/26

$25.01
$25.01

1143-321297

$23.74

$85.94
$85.94

1143-320562

Credit
$23.74

Org: 161

User: COURTNEY LYNN BRUNSON

$322,448.06

Term Date: 10/23/2026

Page 44 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) -

Account

Cash Requirement Totals

Amount

Fund

Amount

01-11-451 HEALTH INSURANCE

$52.72

$55,445.70

01-11-512 MAINT EQUIPMENT

$778.35

$3,930.00

$1,280.52

$21,132.25

$193.04

$827.50

$11,477.55

$3,125.45

01-11-929 MISC. EXP./REFUNDS

$27.00

$78,808.99

01-21-159.7 PRE-PAID RECOVERY

$164.00

$130,253.99

01-21-451 HEALTH INSURANCE

$328.41

$331.69

01-21-471 UNIFORMS

$83.00

$20,559.39

01-21-512 MAINT. SERVICE EQUIPMENT

$140.52

$6,885.56

01-21-513 MAINT. SERVICE VEHICLE

$1,183.00

01-21-537 COMPUTER SERVICES

$1,152.40

01-21-556 RADIO SERVICE

$2,988.75

Total Invoices:

140

Total Transactions:

144

01-11-537 COMPUTER SERVICES

01-11-562 TRAVEL EXPENSE

Total Vendors:

01-11-571 UTILITIES
Total Amount:

$322,448.06

01-21-562 TRAVEL EXPENSES

$114.17

01-21-652 OPERATING SUPPLIES

$321.75

01-21-655 AUTOMOTIVE FUEL/OIL

$1,748.34

01-22-451 HEALTH INSURANCE

$358.42

01-22-455 PRE-EMPLOYMENT/TESTING

$715.00

01-22-471 UNIFORMS

$15.00

01-22-513 MAINT. SERVICE-VEHICLE

$2,683.27

01-22-537 COMPUTER SERVICES

$732.96

01-22-552 TELEPHONE

$215.21

01-22-556 RADIO SERVICE

$1,129.00

01-22-562 TRAVEL EXPENSES

$409.41

01-22-612 MAINT SUPPLY-EQUIP EMS

$2,015.34

01-22-612.1 MAINT SUPPLY-EQUIP FIRE

$87.58

01-22-654 JANITORIAL SUPPLIES

$9.49

01-22-655 AUTOMOTIVE FUEL/OIL

$1,220.04

01-22-658 PREVENTION EDUCATION/PR

$103.39

01-41-451 HEALTH INSURANCE

$56.77

01-41-473 PERSONAL EQUIPMENT

$24.15

01-41-513 MAINT-SERVICE-VEHICLE

$1,221.18

01-41-515 MAINT. SERVICE-STREET

$191.00

01-41-532 ENGINEERING SERVICE

$1,125.00

01-41-537 COMPUTER SERVICE

$317.92

01-41-552 TELEPHONE

$39.22

01-41-614 MAINT. SUPPLIES-STREET

$3,843.70

01-41-616 MAINT. SUPPLIES-SNOW REMOVAL
01-41-652 OPERATING SUPPLIES

$153.12
$1,048.63

01-41-655 AUTOMOTIVE FUEL/OIL

$673.26

01-52-652 OPERATING SUPPLIES

$1,017.23

01-52-655 AUTOMOTIVE FUEL/OIL

$185.50

01-65-451 HEALTH INSURANCE

$9.62

01-65-537 COMPUTER SERVICE

$158.95

01-65-549 OTHER PROFESSIONAL SERVICES

$30.00

01-65-552 TELEPHONE

$40.04

01-65-595 DEMOLITION OF STRUCTURES

$10,500.00

01-65-617 SIDEWALK MAINTENANCE

$2,995.00

01-65-655 AUTOMOTIVE FUEL/OIL

$87.78

02-61-549 OTHER PROFESSIONAL SERVICES

$180.00

02-61-549.1 MOBILE HOME PARKS
Page 20 of 26

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

$1,147.54
$322,448.06

$3,750.00
Org: 161

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 45 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Account

Amount

31-71-813 ROAD/SIDEWALK IMPROVEMENTS
33-43-532 ENGINEERING SERVICE

$827.50

38-71-511 MAINT. BUILDING

$1,402.99

38-71-611 MAINT. SUPPLIES BUILDING

$1,722.46

51-42-451 HEALTH INSURANCE

$127.93

51-42-473 PERSONAL EQUIPMENT

$18.66

51-42-532 ENGINEERING SERVICE

$504.64

51-42-537 COMPUTER SERVICE/FEES

$21,005.42

51-42-615 MAINT SUPPLIES-UTILITY SYSTEM

$23,762.60

51-42-651 OFFICE SUPPLIES

$38.34

51-42-652 OPERATING SUPPLIES

$267.71

51-42-653 SMALL TOOLS

$700.59

51-42-655 AUTOMOTIVE FUEL/OIL

$721.02

51-93-512 MAINT. SERVICE EQUIP.

$28.22

51-93-515 MAINT. SERVICE UTILITY SYSTEM

$17,691.31

51-93-571 UTILITIES

$13,762.55

51-93-656 CHEMICALS

$180.00

52-43-451 HEALTH INSURANCE

$59.47

52-43-473 PERSONAL EQUIPMENT

$18.68

52-43-513 MAINT. SERVICE-VEHICLE

$2,362.72

52-43-515 MAINT. SERVICE-UTILITY SYSTEM

$2,450.00

52-43-537 COMPUTER SERVICES

$317.90

52-43-615 MAINT. SUPPLIES-UTILITY SYSTEM
52-43-619 MAINT. SUPPLIES-SEWER

$8,468.87
$110.94

52-43-655 AUTOMOTIVE FUEL/OIL

$745.45

52-93-512 MAINT SERVICE EQUIP

$40,644.78

52-93-515 MAINT SERVICE UTILITY SYSTEM

$48,568.23

52-93-532 ENGINEERING SERVICES

$7,731.43

52-93-571 UTILITIES

$14,739.53

52-93-582 HAULING CHARGES

$3,221.50

52-93-619 MAINT SUPPLIES WWTP

$462.13

52-93-652 OPERATING SUPPLIES

$352.36

54-54-571 UTILITIES

$331.69

57-44-451 HEALTH INSURANCE

$12.77

57-44-511 MAINT. SERVICE - BUILDING

$4,549.20

57-44-537 COMPUTER SERVICES

Page 21 of 26

$21,132.25

$79.48

57-44-573 GARBAGE DISPOSAL

$15,429.29

57-44-651 OFFICE SUPPLIES

$488.65

58-36-451 HEALTH INSURANCE

$24.39

58-36-537 COMPUTER SERVICES

$79.48

58-36-571 UTILITIES

$32.63

58-36-618 MAINT. SUPPLIES-GROUNDS

$541.76

58-36-618.3 MAINT. SUPPLIES-GROUNDS
(GRANTS)

$2,730.00

58-36-652 OPERATING SUPPLIES

$49.47

58-36-655 AUTOMOTIVE FUEL/OIL

$1,532.48

58-36-710 PRINCIPAL PAYMENT

$1,771.71

58-36-720 INTEREST PAYMENT

$123.64

62-45-451 HEALTH INSURANCE

$15.39

62-45-471 UNIFORM ALLOWANCE

$123.80

62-45-537 COMPUTER SERVICES

$158.95

62-45-552 TELEPHONE

$39.22

62-45-611 MAINT-SUPPLIES-BUILDING

$127.85

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Org: 161

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 46 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Account

Amount

62-45-612 MAINT-SUPPLIES-EQUIPMENT

$20.99

62-45-652 OPERATING SUPPLIES

$661.34
$322,448.06

Paying Account

Payment
Method

Count

Amount

ACC04

$5,515.33

01-00-115.0

Check

$76,832.13

AIR02

$571.71

01-00-115.0

Web/Telephon
e

$3,167.53

Nacha

$69,011.36 ALG00
AMA03
$176,604.57 AME29

$10,922.42

AUT03

$69.10

01-00-115.0

$322,448.06

Page 22 of 26

Vendor

Executed: 10/23/2026 7:20:25 AM

Report: AP Invoices - Warrant List V1 (No Payroll)

Org: 161

$725.00

BRE00

$71.00

COA00

$103.39

COL14

$210.00

CRO06

$194.00

DAV10

$191.00

ENG00

$29,421.53

FAR00

$410.17

FOR00

$315.00

GAL03

$460.00

GAL05

$3,843.70

HUT02

$6,766.00

ILL57

$27.00

JOJ00

$5.49

KAZ01

$15.00

KIN04

$10.98

LAN00

$15.00

LEG06

$2,614.17

LEM05

$193.04

MAR04

$2,877.61

MCK00

$474.84

MED04

$1,286.21

MEL02

$1,529.00

MEN00

$451.17

MIC09

$6,173.37

MOB06

$1,815.75

MOT01

$2,437.41

MUT01

$119.44

MUT03

$856.47

NAP00

$213.88

OFF00

$2,303.54

OSF03

$315.00

PAN00

$83.00

PAU01

$33.19

PEE08

$40.00

POL01

$164.00

PRI01

$989.00

PYL00

$1,295.00

RAT00

$10,500.00

SAN00

$975.00

SIM00

$409.41

SOP01

$400.00

TEC00

$60.00

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 47 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Vendor

Amount

VAL01

$740.50

VER06

$333.69

YMC00

$189.42

YET00

$3,750.00

HAY00

$16,318.75

EDS00

$1,132.99

HEA05

$270.00

BOC00

$66,259.54

COR07

$52,918.99

GRA01

$693.60

HAW04

$180.00

RAI03

$504.64

USA01

$206.47

OREILLY

$195.87

CRA03

$7,731.43

ELE00

$20,144.78

HOD04

$3,135.56

KEW16

$352.36

LAV00

$2,450.00

MIS03

$20,500.00

MOT05

$91.83

ECO04

$15,429.29

KLI00

$2,843.43

SUL00

$145.00

XPO00

$1,560.77

BandB00

$532.65

STA20

$1,895.35

CIN00

$123.80

HAW02

$78.00

KOE00

$73.58

SandS01

$25.92
$322,448.06

Vendor

C/Y 2026 Invoices

ACC04

(61) 187995.80

(18) 189470.42

(33) 47668.31

(11) 60400.31

AFS00

(15) 15471.48

(11) 9553.08

AIR02

(23) 3574.55

(16) 3230.32

(13) 1977.62

(9) 1977.62

ALG00

(1) 725.00

(0) 0.00

(1) 725.00

AMA03

(94) 16677.48

(24) 14371.73

(59) 10816.15

(15) 12063.45

AME01

(21) 20146.98

(22) 21167.08

(13) 11986.18

AME29

(70) 144943.97

(15) 146468.60

(20) 69659.43

(9) 92625.48

AUT03

(15) 937.63

(8) 1004.54

(7) 204.31

(4) 255.14

BandB00

(30) 7519.87

(13) 7127.04

(19) 1809.24

(10) 1809.24

CIN00

(41) 2560.77

(18) 2808.37

(24) 1485.60

(11) 1547.50

CIT04

(21) 300995.30

(22) 313743.75

(13) 198460.38

CIT33

(21) 40737.69

(22) 42291.91

(13) 25834.75

COA00

(3) 765.64

(2) 662.25

(3) 765.64

Page 23 of 26

C/Y 2026
Payments

Executed: 10/23/2026 7:20:25 AM

F/Y 2027 Invoices

F/Y 2027
Payments

Report: AP Invoices - Warrant List V1 (No Payroll)

Org: 161

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 48 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Vendor

C/Y 2026 Invoices

COL14

(115) 6950.00

(18) 7040.00

(74) 4670.00

(11) 5460.00

COR07

(73) 271587.10

(14) 230978.37

(45) 200116.81

(10) 206691.14

CRA03

(27) 285869.12

(10) 311801.85

(17) 170265.98

(7) 203722.23

CRO06

(19) 9485.61

(11) 9391.61

(10) 2982.67

(7) 2982.67

DAV10

(4) 11598.66

(3) 19268.54

(2) 1631.00

FOP00

(10) 15635.00

(6) 9499.00

FOR00

(3) 2979.50

(2) 2664.50

(2) 507.00

GAL03

(4) 1030.00

(1) 570.00

(4) 1030.00

(2) 1030.00

GAL05

(12) 59568.42

(9) 55724.72

(9) 37165.65

(8) 48305.75

GRA01

(36) 37424.17

(14) 37794.55

(25) 29364.04

(9) 29364.04

HAW02

(3) 223.57

(3) 383.69

(3) 223.57

HAW04

(18) 56319.86

(13) 64920.79

(10) 30809.87

(8) 30899.87

HAY00

(36) 31656.25

(12) 16312.50

(22) 24943.75

(7) 26743.75

HEA05

(3) 947.12

(2) 677.12

(3) 947.12

JOJ00

(7) 126.48

(8) 135.57

(5) 115.50

KAZ01

(2) 41.23

(1) 26.23

(1) 15.00

KEW02

(24) 1180445.48

(25) 1186918.07

(16) 1124873.40

KEW06

(25) 1100342.19

(26) 1106527.87

(17) 1057759.11

KEW07

(21) 14320.00

(22) 15040.00

(13) 8640.00

KEW16

(7) 1536.04

(5) 1183.68

(5) 718.60

(5) 1379.08

KIN04

(3) 39.73

(2) 28.75

(3) 39.73

KLI00

(1) 2843.43

(0) 0.00

(1) 2843.43

KOE00

(1) 73.58

(0) 0.00

(1) 73.58

MIS03

(3) 21780.00

(2) 1280.00

(3) 21780.00

MOB06

(5) 11259.75

(4) 10567.95

(2) 3631.50

MOT01

(19) 20333.41

(14) 17896.00

(11) 11501.41

(8) 11501.41

MOT05

(7) 555.63

(5) 517.45

(6) 375.63

(4) 375.63

MUT01

(4) 2062.91

(3) 1943.47

(3) 1255.44

MUT03

(21) 25729.38

(13) 14686.14

NAC00

(22) 118492.99

(23) 123758.89

(14) 77335.38

NAP00

(77) 4541.49

(18) 5058.26

(43) 2627.95

(11) 3057.12

OFF00

(63) 12459.21

(18) 12517.52

(39) 7852.80

(11) 7993.22

OREILLY

(90) 5670.63

(19) 5853.26

(67) 3933.37

(13) 4242.54

SAN00

(1) 975.00

(0) 0.00

(1) 975.00

SandS01

(22) 2822.30

(12) 3141.77

(12) 1031.66

(9) 1101.83

SIM00

(1) 409.41

(0) 0.00

(1) 409.41

UNI05

(21) 2430.00

(22) 2549.00

(13) 1479.00

Page 24 of 26

C/Y 2026
Payments

Executed: 10/23/2026 7:20:25 AM

F/Y 2027 Invoices

F/Y 2027
Payments

Report: AP Invoices - Warrant List V1 (No Payroll)

Org: 161

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 49 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Vendor

C/Y 2026 Invoices

USA01

(23) 15731.56

(11) 17756.00

(14) 8178.74

(8) 8178.74

VAL01

(6) 5137.89

(4) 4397.39

(4) 1657.25

(4) 1974.19

VER06

(10) 2827.96

(10) 2900.38

(5) 1678.01

BOC00

(11) 723913.10

(10) 657653.56

(6) 397557.24

BRE00

(18) 4695.28

(12) 5322.21

(12) 2517.00

(7) 3907.64

ECO04

(32) 1089073.91

(18) 1187811.53

(17) 637115.44

(11) 760342.29

EDS00

(23) 14303.86

(12) 16100.09

(15) 5838.28

(6) 5838.28

EFTPS

(58) 1012626.47

(52) 1056769.53

(37) 631907.46

(31) 634186.17

ELE00

(1) 20144.78

(0) 0.00

(1) 20144.78

ENG00

(300) 546431.93

(13) 517010.40

(226) 369202.88

(12) 445089.97

FAR00

(9) 5464.33

(9) 6233.72

(5) 3714.81

(6) 4247.27

HOD04

(8) 6299.81

(5) 3164.25

(7) 5941.47

(6) 6299.81

HUT02

(19) 138658.08

(13) 170393.60

(11) 93365.42

(8) 93365.42

IDOR

(28) 247261.24

(26) 258619.90

(18) 159041.08

(16) 160606.89

ILL57

(6) 243.00

(5) 216.00

(4) 135.00

IMR00

(10) 1120.00

(6) 672.00

IMRF

(43) 436536.29

(45) 456028.75

(26) 276197.82

LAN00

(2) 30.00

(1) 15.00

(2) 30.00

LAV00

(13) 130622.50

(10) 161807.50

(9) 85785.00

(7) 85785.00

LEG06

(2) 3314.99

(1) 700.82

(2) 3314.99

LEM05

(1) 193.04

(0) 0.00

(1) 193.04

MAR04

(16) 10291.61

(10) 8063.53

(10) 8480.72

(7) 8374.79

MCK00

(54) 11188.72

(18) 11482.82

(29) 5193.86

(12) 5344.00

MED04

(37) 25528.82

(15) 24242.61

(25) 20585.01

(11) 20585.01

MEL02

(1) 1529.00

(0) 0.00

(1) 1529.00

MEN00

(270) 20203.82

(18) 23087.26

(154) 12231.56

(11) 13417.75

MIC09

(36) 107308.58

(13) 121143.94

(33) 76234.00

(9) 76234.00

OSF03

(6) 1605.00

(4) 1290.00

(4) 1300.00

PAN00

(12) 2537.79

(9) 3372.99

(5) 1257.90

(4) 2104.74

PAU01

(5) 420.27

(4) 387.08

(4) 410.95

PEE08

(6) 122.59

(5) 82.59

(5) 95.83

POL01

(8) 721.92

(6) 615.81

(6) 651.85

(5) 666.50

POL02

(7) 2892.54

PRI01

(1) 989.00

(0) 0.00

(1) 989.00

PYL00

(1) 1295.00

(0) 0.00

(1) 1295.00

RAI03

(1) 504.64

(0) 0.00

(1) 504.64

RAT00

(4) 44720.00

(3) 34220.00

(3) 38080.00

Page 25 of 26

C/Y 2026
Payments

Executed: 10/23/2026 7:20:25 AM

F/Y 2027 Invoices

F/Y 2027
Payments

Report: AP Invoices - Warrant List V1 (No Payroll)

Org: 161

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 50 of 85

City Of Kewanee
401 East Third Street - Kewanee IL 61443-2365
AP Invoices - Warrant List V1 (No Payroll) Vendor

C/Y 2026 Invoices

SOP01

(4) 1600.00

(3) 1200.00

STA09

(21) 42791.70

(22) 44829.40

(13) 26490.10

STA20

(12) 30203.49

(11) 39558.12

(8) 22622.09

(7) 22622.09

SUL00

(11) 5242.28

(10) 5540.08

(5) 1068.40

(6) 2418.65

TEC00

(2) 485.00

(1) 425.00

(1) 60.00

XPO00

(1) 1560.77

(0) 0.00

(1) 1560.77

YET00

(10) 46650.00

(9) 42900.00

(10) 46650.00

YMC00

(18) 7681.49

(18) 7672.86

(11) 4680.60

Page 26 of 26

C/Y 2026
Payments

Executed: 10/23/2026 7:20:25 AM

F/Y 2027 Invoices

F/Y 2027
Payments

Report: AP Invoices - Warrant List V1 (No Payroll)

Org: 161

User: COURTNEY LYNN BRUNSON

Term Date: 10/23/2026

Page 51 of 85

CITY OF KEWANEE
CITY COUNCIL AGENDA ITEM
MEETING DATE

October 26, 2026

RESOLUTION OR
ORDINANCE NUMBER

Completed by City Clerk

AGENDA TITLE

Resolution Authorizing an Agreement with the Lowest
Responsible Energy Supplier for the Purchase of
Electrical Energy for City of Kewanee Facilities
Starting January 2027

REQUESTING
DEPARTMENT

Public Works

PRESENTER

Chris Berry, Public Works Director

FISCAL INFORMATION

Cost as
recommended:

About $555,000 to $620,000
a year at Round 1 prices,
depending on the supplier,
for about 6 million kilowatthours. This is the full supply
bill, including capacity and
transmission. The current
contract runs about
$515,000 a year.

Budget Line Item:

Utilities lines in the Water,
Sewer and General funds,
plus Francis Park and the
Cemetery.

Balance Available

About $294,000 left on those
lines for the rest of this fiscal
year (as of October 21,
2026). These lines pay for all
utilities, not only electricity.

Page 52 of 85

New Appropriation
Required:

No. The new contract starts
in January 2027, so only four
months fall in this fiscal year.
Next year's budget will be
set at the new price. The
General Fund and water
plant utility lines are already
running ahead of budget and
may need an adjustment at
year end either way.

PURPOSE

To authorize the City Manager to sign a retail electric
supply agreement with the lowest responsible
supplier, for the rate and term that represent the best
value, on the day final pricing is received.

BACKGROUND

The City buys electric supply for its Ameren Illinois
accounts from a retail supplier; Ameren continues to
deliver the power. The current ENGIE Resources
agreement (5.714 cents per kilowatt-hour) ends with
the December 2026 meter read.
The City’s energy consultant, E-Quantum Consulting
(Michael Ellis), received Round 1 offers on October
13, 2026 from four suppliers. Lowest offers, all from
Dynegy: 6.402 cents (12 months), 6.598 cents (24
months), 6.787 cents (36 months).

SPECIAL NOTES

Offers are priced on the daily wholesale market and
must be accepted the same day, before 3:00 p.m.
Central, so the final price cannot be known when
Council meets. Staff will request final pricing as soon
as possible after Council action.
Capacity and transmission are passed through at
MISO and Ameren rates under every offer.

Page 53 of 85

ANALYSIS

Staff intends to select a 24-month term. It costs 0.196
cents more than 12 months (about $11,760 per year)
and pays off if 12-month prices rise more than about
6 percent by late 2027; energy prices rose about 6
percent this year. A 36-month term needs about 9
percent annual increases against forecasts of lower
natural gas prices and a growing MISO capacity
surplus. 24 months gives budget certainty through
2028 without locking in 2029.
If final prices move materially from Round 1, staff will
report the result to Council.

PUBLIC INFORMATION
PROCESS

Posted agenda for the October 26, 2026 City Council
meeting.

BOARD OR COMMISSION
RECOMMENDATION

N/A

STAFF
RECOMMENDATION

Staff recommends adoption of the resolution.

PROCUREMENT POLICY
VERIFICATION

Retail electric supply is a market-priced commodity,
not public works under 65 ILCS 5/8-9-1. Competitive
offers were solicited by E-Quantum Consulting; four
suppliers responded.

REFERENCE DOCUMENTS
ATTACHED

Resolution; E-Quantum Round 1 results, October 13,
2026.

Page 54 of 85

Prepared By

Mike Ellis E-Quantum Consulting LLC

Prepared For

City of Kewanee

Start Date

Jan-27

12 MONTH
Rank by Price

Supplier

AEP

NRG

ENGIE

DYNEGY

Volumes Used in Proposal

5,947,817

6,002,745

6,194,430

6,061,260

Energy (commodity)

$0.05743)

$0.05855)

$0.06000)

$0.05744)

Ancillary

$0.00417)

$0.00402)

$0.00359)

$0.00377)

Capacity

Total Budget Cost

$0.01350)
$0.01413)
$0.00424)
$0.00000)
$0.00000)
$0.09347)

$0.01153)
$0.01679)
$0.00431)
$0.00000)
$0.00000)
$0.09520)

$0.00660)
$0.01923)
$0.00115)
$0.00000)
$0.00000)
$0.09057)

$0.01153)
$0.01679)
$0.00281)
$0.00000)
$0.00000)
$0.09234)

Total for Evaluation

$0.06584

$0.06688

$0.06474

$0.06402

Transmission
Losses
Miscellaneous Charges 1
Miscellaneous Charges 2

Page 55 of 85

Prepared By

Mike Ellis E-Quantum Consulting LLC

Prepared For

City of Kewanee

Start Date

Jan-27

24 MONTH
Rank by Price

Supplier

AEP

NRG

ENGIE

DYNEGY

Volumes Used in Proposal

11,895,634

12,005,490

12,388,860

12,122,520

Energy (commodity)

$0.05944)

$0.06025)

$0.06165)

$0.05901)

Ancillary

$0.00439)

$0.00419)

$0.00365)

$0.00408)

Capacity

Total Budget Cost

$0.01508)
$0.01411)
$0.00440)
$0.00000)
$0.00000)
$0.09742)

$0.02062)
$0.01681)
$0.00444)
$0.00000)
$0.00000)
$0.10631)

$0.00724)
$0.01920)
$0.00118)
$0.00000)
$0.00000)
$0.09292)

$0.02062)
$0.01681)
$0.00289)
$0.00000)
$0.00000)
$0.10341)

Total for Evaluation

$0.06823

$0.06888

$0.06648

$0.06598

Transmission
Losses
Miscellaneous Charges 1
Miscellaneous Charges 2

Page 56 of 85

Prepared By

Mike Ellis E-Quantum Consulting LLC

Prepared For

City of Kewanee

Start Date

Jan-27

36 MONTH
Rank by Price

Supplier

AEP

NRG

ENGIE

DYNEGY

Volumes Used in Proposal

17,843,451

18,008,235

18,583,290

18,183,780

Energy (commodity)

$0.06077)

$0.06132)

$0.06306)

$0.06046)

Ancillary

$0.00467)

$0.00446)

$0.00370)

$0.00445)

Capacity

Total Budget Cost

$0.01575)
$0.01412)
$0.00451)
$0.00000)
$0.00000)
$0.09982)

$0.02380)
$0.01681)
$0.00453)
$0.00000)
$0.00000)
$0.11092)

$0.00745)
$0.01921)
$0.00121)
$0.00000)
$0.00000)
$0.09463)

$0.02380)
$0.01681)
$0.00296)
$0.00000)
$0.00000)
$0.10848)

Total for Evaluation

$0.06995

$0.07031

$0.06797

$0.06787

Transmission
Losses
Miscellaneous Charges 1
Miscellaneous Charges 2

Page 57 of 85

RESOLUTION NO. XXXX
A RESOLUTION AURTHORIZING AN AGREEMENT WITH THE LOWEST
RESPONSIBLE ENERGY SUPPLIER FOR THE PURCHASE OF ELECTRICAL ENERGY
FOR THE CITY OF KEWANEE FACILITIES STARTING JANUARY 2027 AND
DECLARING THAT THIS RESOLUTION SHALL BE IN FULL FORCE IMMEDIATELY.
WHEREAS, the Illinois Commerce Commission allows energy users to select their supplier
from Illinois-registered Retail Energy Suppliers and Alternative Retail Energy
Suppliers, providing the City with the flexibility to choose the most cost-effective
option for its energy needs; and
WHEREAS, the City of Kewanee currently has a contract with Engie Resources for the
purchase of electrical energy for various City facilities at a rate of 5.714 cents per
kilowatt-hour, which will expire in January 2027; and
WHEREAS, the City, with the assistance of a third-party consultant who provides analysis and
recommendations, seeks to secure the most favorable energy rates by soliciting
proposals while market rates are low, as energy prices typically rise toward the
end of the calendar year; and
WHEREAS, the City aims to secure the most competitive rate by entering into an agreement
immediately upon receiving proposals, thereby authorizing the City Manager to
finalize an agreement with the lowest responsible energy supplier.
NOW THEREFORE BE IT RESOLVED, BY THE KEWANEE CITY COUNCIL, IN
COUNCIL ASSEMBLED, AS FOLLOWS:
Section 1

The City Manager is hereby authorized to enter into a new agreement with the
lowest responsible energy supplier for the rate and term that represents the best
value.

Section 2

This Resolution shall be in full force and effect immediately upon its passage and
approval as provided by law.

Adopted by the Council of the City of Kewanee, Illinois this 26th day of October 2026
ATTEST:
Jules Smith, City Clerk
RECORD OF THE VOTE
Mayor Gary Moore
Councilmember Tyrone Baker
Councilmember Chris Colomer
Councilmember Michael Komnick
Councilmember Adam Cernovich

Gary Moore, Mayor
Yes

Abstain

Absent

Page 58 of 85

ORDINANCE # XXXX
AN ORDINANCE authorizing the issuance of Water Revenue Bonds of
the City of Kewanee, Henry County, Illinois, in an aggregate principal
amount not to exceed $1,700,000 or, in lieu thereof, General
Obligation Bonds (Alternate Revenue Source) in an aggregate
principal amount not to exceed $1,700,000 for the purpose of paying
the costs of water system infrastructure upgrades and capital
improvements.
*

WHEREAS, the City of Kewanee, Henry County, Illinois (the “City”) , is a duly organized
and existing municipality incorporated and existing under the provisions of the laws of the State
of Illinois, and is now operating under the provisions of the Illinois Municipal Code, as amended
(the “Code”), and for many years has owned and operated a municipally-owned water system (the
“System”) as set forth in Division 129 of Article 11 of the Code; and
WHEREAS, the City Council of the City (the “City Council”) has determined that it is
advisable, necessary and in the best interests of the City to pay the costs of water system
infrastructure upgrades and capital improvements (the “Project”); and
WHEREAS, the estimated costs of the Project, including legal, financial, bond discount,
printing and publication costs, and other expenses, are not less than $1,700,000, and there are
insufficient funds on hand and lawfully available to pay such costs; and
WHEREAS, in addition to the System revenues (the “System Revenues”), there exists a
source of funds, the same being Illinois State income tax as shared with municipalities by deposit
to and payment from the Local Government Distributive Fund in the State Treasury, as such tax is
supplemented and amended from time to time, and any tax which may be substituted for such tax
in the future (the “Shared State Income Taxes”), received by the City and available for any of its
corporate purposes, including for the payment of costs of the Project; and

Page 59 of 85

WHEREAS, the City Council has further determined that it is advisable, necessary and in the
best interests of the City to construct the Project and, in order to finance the costs thereof, to issue
up to $1,700,000 of revenue bonds payable solely from System Revenues as authorized to be
issued at this time pursuant to Division 129 of Article 11 of the Code (the “Revenue Bonds”) or,
in lieu thereof, up to $1,700,000 alternate bonds (the “Alternate Bonds”), being general obligation
bonds payable from (i) System Revenues and (ii) Shared State Income Taxes (collectively, the
“Pledged Revenues”), as authorized to be issued at this time pursuant to the Local Government
Debt Reform Act of the State of Illinois, as amended (the “Act”); and
WHEREAS, if the Pledged Revenues are insufficient to pay the Alternate Bonds, ad valorem
property taxes upon all taxable property in the City without limitation as to rate or amount are
authorized to be extended to pay the principal of and interest on the Alternate Bonds:
NOW, THEREFORE, Be It Ordained by the City Council of the City of Kewanee, Henry
County, Illinois, as follows:
Section 1.

Incorporation of Preambles. The City Council hereby finds that all of the

recitals contained in the preambles to this Ordinance are full, true and correct and does incorporate
them into this Ordinance by this reference.
Section 2.

Declaration of Intent. The City Council hereby declares its intention to avail

of the provisions of the Code and the Act and to issue the Revenue Bonds or, in lieu thereof, the
Alternate Bonds in an aggregate principal amount not to exceed $1,700,000 for the purpose of
paying the costs of the Project.
Section 3.

Determination to Issue Bonds. It is advisable, necessary and in the best

interests of the City to undertake the Project for the public health, safety and welfare, in accordance
with the estimate of costs as hereinabove described, and that for such purpose, there are hereby
authorized to be issued and sold the Revenue Bonds in an aggregate principal amount not to exceed

Page 60 of 85

$1,700,000 or, in lieu thereof, the Alternate Bonds in an aggregate principal amount not to exceed
$1,700,000.
Section 4.

Publication. This Ordinance, together with a notice in the statutory form (the

“Notice”), shall be published after passage hereof by the City Council in the Quad-City Times, the
same being a newspaper of general circulation in the City, and if no petition, signed by 770 electors
of the City (being equal to ten percent (10%) of the number of registered voters in the City) asking
that the question of the Project, as provided in this Ordinance, and the issuance of the Revenue
Bonds therefor be submitted to the electors of the City is filed with the City Clerk within thirty
(30) days after the date of the publication of this Ordinance and the Notice, then the Revenue
Bonds shall be authorized to be issued.
If no petition, signed by 578 electors of the City (being equal to the greater of (i) 7.5% of
the registered voters in the City or (ii) 200 of those registered voters or 15% of those registered
voters, whichever is less) asking that the issuance of the Alternate Bonds be submitted to
referendum is filed with the City Clerk within thirty (30) days after the date of the publication of
this Ordinance and the Notice, then the Alternate Bonds shall be authorized to be issued.
It is expressly provided that in the event that there shall be filed with the City Clerk in a
timely manner a petition, asking that the issuance of the Revenue Bonds be submitted to
referendum, the Alternate Bonds shall not be authorized to be issued until such time as the issuance
of the Revenue Bonds shall have been submitted to the electors of the City and a majority of the
votes cast on such question shall have been in favor thereof.
Section 5.

Additional Ordinances. If no petition with respect to the issue of the Revenue

Bonds or, in lieu thereof, the Alternate Bonds and meeting the requirements of applicable law is
filed during the petition periods hereinabove referred to, then the City Council may adopt
additional ordinances or proceedings supplementing or amending this Ordinance providing for the

Page 61 of 85

issuance and sale of the Revenue Bonds or, in lieu thereof, the Alternate Bonds and prescribing all
the details of the Revenue Bonds or, in lieu thereof, the Alternate Bonds, so long as the maximum
aggregate principal amount of the Revenue Bonds or, in lieu thereof, the Alternate Bonds as set
forth in this Ordinance is not exceeded and there is no material change in the Project. Such
additional ordinances or proceedings shall in all instances become effective in accordance with
applicable law. This Ordinance, together with such additional ordinances or proceedings, shall
constitute complete authority for the issuance of the Revenue Bonds or, in lieu thereof, the
Alternate Bonds, under applicable law.
Section 6.

Reimbursement. None of the proceeds of the Revenue Bonds or the Alternate

Bonds will be used to pay, directly or indirectly, in whole or in part, for an expenditure that has
been paid by the City prior to the date hereof except architectural or engineering costs incurred
prior to commencement of the Project or expenditures for which an intent to reimburse it as
properly declared under Treasury Regulations Section 1.150-2. This Ordinance is in itself a
declaration of official intent under Treasury Regulations Section 1.150-2 as to all costs of the
Project paid within 60 days prior to the date hereof or on any date after the date hereof and prior
to issuance of the Revenue Bonds or the Alternate Bonds.
Section 7.

Severability. If any section, paragraph, clause or provision of this Ordinance

shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect
any of the other provisions of this Ordinance.
Section 8.

Repealer. All ordinances, resolutions or orders, or parts thereof, in conflict

with the provisions of this Ordinance are to the extent of such conflict hereby repealed.

Page 62 of 85

Section 9.

Effective Date. This Ordinance shall be in full force and effect from and after

its passage and approval, as provided by law.
Passed this 26th day of October, 2026, pursuant to a roll call vote as follows:
AYES:

______________________________________________________________
______________________________________________________________

NAYS:

______________________________________________________________

ABSENT:

______________________________________________________________

APPROVED by me this 26th day of October, 2026.

Mayor, City of Kewanee,
Henry County, Illinois
RECORDED in the City Records on October 26, 2026.
ATTEST:

City Clerk, City of Kewanee,
Henry County, Illinois

Page 63 of 85

ORDER calling a public hearing concerning the intent of the City
Council of the City of Kewanee, Henry County, Illinois, to sell not
to exceed $1,700,000 General Obligation Bonds (Alternate Revenue
Source).
*

WHEREAS, the City of Kewanee, Henry County, Illinois (the “City”), is a duly organized
and existing municipality created under the provisions of the laws of the State of Illinois, and is
now operating under the provisions of the Illinois Municipal Code, and all laws amendatory thereof
and supplementary thereto, including the Local Government Debt Reform Act of the State of
Illinois, as amended; and
WHEREAS, the City Council of the City (the “City Council”) intends to sell alternate bonds
(the “Bonds”) in an amount not to exceed $1,700,000 for the purpose of paying the costs of water
system infrastructure upgrades and capital improvements; and
WHEREAS, the Bond Issue Notification Act of the State of Illinois, as amended, requires
the City Council to hold a public hearing concerning the City Council’s intent to sell the Bonds
before adopting an ordinance providing for the sale of the Bonds:
NOW, THEREFORE, Be It and It is Hereby Ordered by the undersigned Mayor of the City of
Kewanee, Henry County, Illinois, as follows:
1.

I hereby call a public hearing to be held at 7:00 o’clock P.M. on the 9th day of

November, 2026, in the Council Chambers, 401 E. Third Street, in the City, concerning the intent
of the City Council to sell the Bonds and to receive public comments regarding the proposal to sell
the Bonds (the “Hearing”).
2.

I hereby direct that the City Clerk of the City (the “City Clerk”) shall (i) publish

notice of the Hearing at least once in a newspaper of general circulation in the City, not less than
7 nor more than 30 days before the date of the Hearing and (ii) post at least 72 hours before the

Bond Hearing Notice
10006484

Page 64 of 85

Hearing a copy of said notice at the principal office of the City Council. The Quad-City Times is
a newspaper of general circulation in the City.
3.

Notice of the Hearing shall appear above the name of the City Clerk and shall be in

substantially the following form:

-2-

Page 65 of 85

NOTICE OF PUBLIC HEARING CONCERNING THE INTENT OF
THE CITY COUNCIL OF THE
CITY OF KEWANEE, HENRY COUNTY, ILLINOIS
TO SELL NOT TO EXCEED
$1,700,000 GENERAL OBLIGATION BONDS (ALTERNATE REVENUE SOURCE)
PUBLIC NOTICE IS HEREBY GIVEN that the City of Kewanee, Henry County, Illinois (the
“City”), will hold a public hearing on the 9th day of November, 2026, at 7:00 o’clock P.M. The
hearing will be held in the Council Chambers, 401 E. Third Street, Kewanee, Illinois. The purpose
of the hearing will be to receive public comments on the proposal to sell alternate bonds of the
City in an amount not to exceed $1,700,000 for the purpose of paying the costs of water system
infrastructure upgrades and capital improvements.
By order of the Mayor of the City of Kewanee, Henry County, Illinois.
DATED the 26th day of October, 2026.
Jules Smith
City Clerk,
City of Kewanee, Henry County, Illinois

-3-

Page 66 of 85

At the Hearing the City Council shall explain the reasons for the proposed bond issue

and permit persons desiring to be heard an opportunity to present written or oral testimony within
reasonable time limits. The City Council shall not adopt an ordinance selling the Bonds for a
period of seven (7) days after the final adjournment of the Hearing.
Ordered this 26th day of October, 2026.
_________________________________
Mayor, City of Kewanee, Henry County,
Illinois

-4-

Page 67 of 85

CITY OF KEWANEE
CITY COUNCIL AGENDA ITEM
MEETING DATE

October 26, 2026

RESOLUTION OR
ORDINANCE NUMBER

Resolution No. XXXX

AGENDA TITLE

Resolution approving an Agreement for Professional
Services with Hutchison Engineering, Inc. for Phase I
update and Phase II design engineering, Belle
Alexander Lake Street Sidewalk Expansion (Safe
Routes to School)

REQUESTING
DEPARTMENT

Public Works

PRESENTER

Chris Berry, Public Works Director

FISCAL INFORMATION

Cost as
recommended:

Not to exceed $34,697.00,
billed hourly. City funds.

Budget Line Item:

Road and sidewalk
improvements, Non-Home
Rule Sales Tax fund (31-71813).

Balance Available

None. This year's road and
sidewalk budget is already
committed to the Route 81
payment, the first Lake
Street sidewalk contract and
Elm Street.

New Appropriation
Required:

Yes. A budget amendment to
this line is needed and will
come to Council separately.
The fund balance covers it.

PURPOSE

To approve the design engineering agreement for the
Lake Street Safe Routes to School sidewalk so
design can begin and the project can make an April
2027 IDOT letting.

Page 68 of 85

BACKGROUND

IDOT awarded the City $250,000 in Safe Routes to
School funds on May 29, 2026 for the Belle Alexander
Lake Street Sidewalk Expansion (CRTS-025-2002):
new sidewalk on the north side of Lake Street from
east of Kewanee Properties Mobile Home Park to
Manchester Drive. Hutchison Engineering completed
the original Phase I work for the project. At an IDOT
and FHWA coordination meeting on October 14,
IDOT offered an April 2027 letting and identified
Phase I environmental and documentation updates
needed before design moves forward. This is the
second Lake Street Safe Routes to School phase.

SPECIAL NOTES

Under IDOT's 2025 Safe Routes to School Funding
Guidelines, construction and construction engineering
are reimbursable; Phase I and Phase II engineering
are not, so this agreement is paid with City funds. The
$250,000 award is fixed and cannot be increased.
Construction engineering (Phase III) is not part of this
agreement and will come to Council separately once
the Phase II plans and updated construction estimate
are complete.

ANALYSIS

The agreement is hourly, not to exceed $34,697.00:
$27,197.00 for Phase II design and $7,500.00 for the
Phase I update and IDOT coordination. The scope
covers the environmental update, review of the prior
Phase I approvals, IDOT-format plans, specifications
and estimate, the retaining wall design, utility
coordination and letting support. The terms match the
City's Elm Street agreements with Hutchison.
Approval now keeps the April 2027 letting in reach,
with June 2027 as the fallback. Fund 31 has the
balance to cover the budget amendment. The City's
share of construction for this second Lake Street
phase comes with the April 2027 letting, in FY28.

PUBLIC INFORMATION
PROCESS

This item appears on the publicly posted agenda for
the October 26, 2026 City Council meeting.

BOARD OR COMMISSION
RECOMMENDATION

N/A

Page 69 of 85

STAFF
RECOMMENDATION

Staff recommends approval of the resolution
authorizing the City Manager or designee to execute
the Agreement for Professional Services with
Hutchison Engineering, Inc., not to exceed
$34,697.00.

PROCUREMENT POLICY
VERIFICATION

Professional engineering services. Hutchison
completed the original Phase I work and has an
established and satisfactory relationship with the City,
so the selection procedures of the Local Government
Professional Services Selection Act (50 ILCS 510) do
not apply, consistent with the Elm Street agreements.

REFERENCE DOCUMENTS
ATTACHED

Resolution; Hutchison Engineering Agreement for
Professional Services and Exhibit A, October 15,
2026; IDOT Safe Routes to School award letter, May
29, 2026.

Page 70 of 85

Docusign Envelope ID: D0F1540B-ACF9-8B77-8285-9B256D213AC8

May 29, 2026
Mr. Gary Bradley
City of Kewanee
401 East 3rd St.
Kewanee, IL 61443
Dear Mr. Bradley,
The Illinois Department of Transportation (IDOT) is pleased to inform you
that City of Kewanee has been selected to receive funding from the 2025
Safe Routes to School (SRTS) Funding Cycle. 170 applications were
received, requesting over $35.7M. After careful review and consideration,
IDOT is awarding 68 projects, totaling almost $12M.
The complete list of approved projects can be found at Safe Routes to School
Program. Congratulations on your successful application.
Grantee: City of Kewanee
Award amount: $250,000
Project Title: Belle Alexander Lake Street Sidewalk Expansion
The Safe Routes to School project number will be CRTS-025-2002 .
Per the program guidelines, all SRTS funded projects must have all phases of work
fully obligated within four years of the date of this letter or funds will be rescinded.
Please note that this letter is only a notification of award. This letter is NOT an
official Notice to Proceed. There are numerous critical steps that must be
completed before work can commence. Any work started or materials purchased
prior to receiving the Official Notice to Proceed will not be eligible for
reimbursement.
Please contact Shawn Ortgiesen, IDOT District 2 Local Roads Engineer, to receive
instructions to proceed with your project. Shawn Ortgiesen may be reached at 815284-5380 or [email protected].
Sincerely,

Gia Biagi
Secretary of Transportation

Page 71 of 85

October 15, 2026
Chris Berry
Director of Public Works
City of Kewanee
401 East Third Street
Kewanee, IL 61443
Re: Belle Alexander Lake Street Sidewalk Expansion - SRTS Project CRTS-025-2002
Dear Chris:
Hutchison Engineering, Inc. is pleased to submit the enclosed Agreement for Professional Services and
Exhibit A for the next phase of the City of Kewanee Safe Routes to School improvements along Lake
Street for consideration. The project will extend the sidewalk improvements from east of the Kewanee
Properties Mobile Home Park to Manchester Drive.
The engineering fee is based on the estimate included with the grant materials and the additional Phase
I work identified during coordination with IDOT. The BDE 213 estimate included $27,197 for Preliminary
Engineering II. That estimate did not include additional Phase I engineering.
During the recent IDOT coordination, it was determined that additional Phase I environmental and
project documentation work is required to update the prior Phase I approvals and advance the project
into Phase II and ultimately to an IDOT letting. We have added $7,500 for this work, which includes the
required environmental update, review of the prior Phase I/PDR information, and the additional
coordination and submittals with IDOT District 2 and the Central Bureau of Local Roads and Streets.
Accordingly, the total not-to-exceed engineering fee for this agreement is $34,697.00, consisting of
$27,197.00 for Phase II design engineering and $7,500.00 for the additional Phase I update and IDOT
coordination. Phase III construction engineering is not included in this agreement.
We appreciate the opportunity to continue working with the City of Kewanee on this project. If you have
any questions, please contact me at (563) 650-7452 or [email protected].
Very truly yours,
Hutchison Engineering, Inc.

JD Schulte
Director of Operations, Quad Cities Region

Jacksonville

Shorewood

Peoria

Quad Cities

Carbondale

Hannibal

Beloit

1801 W Lafayette Ave
Jacksonville, IL 62651
(217) 245-7164

605 Rollingwood Dr
Shorewood, IL 60404
(815) 733-6295

8305 N Allen Rd,
Suite 4
Peoria, IL 61615
(309) 691-1366

1701 River Dr,
Suite 110
Moline, IL 61265
(309) 517-3899

1335 North Cedar Court
Carbondale, IL 62901
(618) 457-2188

8965 Highway 36,
Suite 5
Hannibal, MO 63401
(573) 240-9577

690 Third St,
Suite 230
Beloit, WI 53511
(608) 368-8025

Page 72 of 85

Agreement for Professional Services

This AGREEMENT is entered into on October __, 2026 between City of Kewanee, 401 East
Third Street, Kewanee, Illinois 61443 (“OWNER”) and HUTCHISON ENGINEERING, INC.,
1801 W. Lafayette Ave. P.O.. Box 820., Jacksonville, IL 62651 (“CONSULTANT”) AND
COLLECTIVELY KNOWN AS THE PARTY OR PARTIES for the professional services outlined
in the attached Exhibit A (“SERVICES”).
The SERVICES provided pursuant to this AGREEMENT are limited exclusively to the following PROJECT
and are to be completed with that degree of care and skill ordinarily exercised by members of the same
profession currently practicing under similar circumstances at the same time and in the same or similar
locality:

The PROJECT shall be defined as: Belle Alexander Lake Street Sidewalk Expansion - Safe
Routes to School (SRTS), Project No. CRTS-025-2002, Lake Street from east of Kewanee
Properties Mobile Home Park to Manchester Drive.
The OWNER and CONSULTANT agree that the SERVICES herein described are subject to the following
terms and conditions:
1. BILLING AND PAYMENT

The CONSULTANT agrees to perform the SERVICES in accordance with the generally
accepted standard of care on an hourly basis in accordance with the attached SCHEDULE OF
HOURLY CHARGES.
The total compensation for the SERVICES described in Exhibit A shall not exceed Thirty Four
Thousand, Six Hundred and Ninety-Seven Dollars ($34,697.00) without prior written
authorization by OWNER. No retainer is required.
The OWNER will be billed at an interval of no less than 30 days or as outlined below for milestone
submittals:
Invoices are due/payable upon receipt, and will be deemed past due if not paid in full within fifteen (15)
calendar days of receipt of the invoice regardless of any funding reimbursement agreements the OWNER
may have with outside agencies.
Invoices not paid within thirty (30) days from the date of the invoice will be considered delinquent and
shall bear interest at the rate of 12% per annum from the date of invoice until fully paid and OWNER shall
be liable to CONSULTANT for any reasonable attorney’s fees, court costs or related expenses incurred in
connection with the effort to collect said delinquencies. Additionally, SERVICES may be suspended by
the CONSULTANT if payments are not made within thirty (30) days of the date of the invoice. In the
event the CONSULTANT deems that a lien or other legal action is necessary to enforce collection of
services rendered, the OWNER shall bear all lien fees, legal expenses and court costs.
2. LIMITATION OF LIABILITY

Page 73 of 85

To the maximum extent permitted by law, the OWNER agrees to limit the CONSULTANT’s liability for the
CONSULTANT’s damages to the sum of $50,000 or the CONSULTANT’s fee, whichever is greater. This
limitation shall apply regardless of the cause of action or legal theory pled or asserted.
3. WAIVER OF CONSEQUENTIAL DAMAGES
Notwithstanding any other provision of this AGREEMENT, and to the fullest extent permitted by law,
neither the OWNER nor the CONSULTANT, their respective officers, directors, partners, employees,
contractors or subconsultants shall be liable to the other or shall make any claim for any incidental,
indirect or consequential damages arising out of or connected in any way to the PROJECT or to this
AGREEMENT. This mutual waiver of consequential damages shall include, but is not limited to, loss of
use, loss of profit, loss of business, loss of income, loss of reputation and any other consequential
damages that either party may have incurred from any cause of action including negligence, strict liability,
breach of contract and breach of strict or implied warranty. Both the OWNER and the CONSULTANT
shall require similar waivers of consequential damages protecting all the entities or persons named herein
in all contracts and subcontracts with others involved in this project.
4. OWNERSHIP OF INSTRUMENTS OF SERVICE
The C0NSULTANT shall retain ownership of all reports, drawings, plans, specifications, electronic files,
field data, notes and other documents and instruments prepared by the CONSULTANT (INSTRUMENTS
OF SERVICE). The CONSULTANT shall retain all common law, statutory and other reserved rights,
including, without limitation, all copyrights thereto.
The OWNER agrees the INSTRUMENTS OF SERVICES are intended solely for this PROJECT, and the
OWNER shall not reuse or make any modification to the construction documents without the prior written
authorization of the CONSULTANT. The OWNER agrees to release the CONSULTANT, its officers,
directors, employees and subconsultants from any and all claims arising out of unauthorized use of the
INSTRUMENTS OF SERVICE, and The OWNER agrees, to the fullest extent permitted by law, to defend,
indemnify and hold harmless the CONSULTANT against any damages, liabilities or costs, including
reasonable attorneys' fees and defense costs, arising from or allegedly arising from or in any way related
to or connected with the unauthorized reuse or modification of the INSTRUMENTS OF SERVICE by the
OWNER or any person or entity that acquires or obtains the INSTRUMENTS OF SERVICE from or
through the OWNER without the written authorization of the CONSULTANT.
5. CONSTRUCTION MEANS AND METHODS AND JOBSITE SAFETY
Construction means and methods and jobsite safety are the sole responsibility of the general contractor.
The CONSULTANT has no liability for and no control over construction means and methods and jobsite
safety.
6. DISPUTE RESOLUTION
The OWNER and CONSULTANT agree to engage in mediation as a condition precedent to filing any
lawsuit. The costs of the mediation will be shared equally by all parties involved. The OWNER shall not
make resolution of any dispute or payment of any amount due contingent upon the CONSULTANT’s
signing a certification, guarantee or warranty as to the existence of any conditions that the CONSULTANT
cannot personally ascertain.
7. TERMINATION
This AGREEMENT may be terminated by either The OWNER or CONSULTANT at any time with or
without cause upon ten (10) days written notice to the other PARTY. The OWNER’s failure to timely pay
S:\Templates\Hutchison\Professional Service AGREEMENT2026

Page 74 of 85

invoices will constitute grounds for termination by the CONSULTANT. In the event of termination by either
PARTY, the OWNER will pay for all SERVICES rendered by the CONSULTANT, including all expenses
incurred, up to and including the date SERVICES are terminated. Final payment will be due immediately
upon receipt of the final invoice.
8. GOVERNING LAW AND VENUE
The OWNER and CONSULTANT agree that the laws of the State of Illinois govern this AGREEMENT,
and any lawsuit arising out of this AGREEMENT or the SERVICES herein shall be brought in the county
where the PROJECT is located.
9. MISCELLANEOUS
Nothing contained in this AGREEMENT shall create a contractual relationship with or a cause of action in
favor of a third party against either the OWNER or CONSULTANT. The CONSULTANT makes no
warranties, express or implied, and none of the SERVICES provided under this AGREEMENT or on the
PROJECT constitute a sale of goods. This AGREEMENT contains the entire AGREEMENT between the
OWNER and CONSULTANT and can only be modified in writing and signed by both PARTIES. This
AGREEMENT may be executed in counterparts.
IN WITNESS WHEREOF, the PARTIES hereto have caused this AGREEMENT to be duly executed by
their duly authorized representatives, effective as of the day and year first above mentioned.
HUTCHISON ENGINEERING INC.

CITY OF KEWANEE

By:

By:
(Signature)

Name:

JD Schulte

(Signature)
Name:

(Printed)
Title:

S:\Templates\Hutchison\Professional Service AGREEMENT2026

Page 75 of 85

HUTCHISON ENGINEERING, INC.
SCHEDULE OF HOURLY CHARGES
Effective January 1, 2026
Engineering Technician 1...….…………….....……………………………………………….………..95.00 per hour
Engineering Technician 2……………………….…………………………………………….……….115.00 per hour
Engineering Technician 3.…….………………….…………………………………………………...130.00 per hour
Engineering Technician 4..………………………...………………………………………………….155.00 per hour
Engineering Technician 5………………….……………………………………………………..……175.00 per hour
Engineering Technician 6.….…….…………………………………………………………………...195.00 per hour
Engineer 1...……………………….…………………………………………………………………..…115.00 per hour
Engineer 2.…………..…………….…………………………………………………………………..…135.00 per hour
Engineer 3.……………………….……………………………………...……………………………….160.00 per hour
Engineer 4..…………………….…...……………………………………………………………………195.00 per hour
Engineer 5..…………………….……………………..…………………………………….……….…...225.00 per hour
Architect 3………………………….…………………………………………………………………….190.00 per hour
Architect 2……………………….……………………………………………………………………….140.00 per hour
Architect Associate………………………………………………………………………………….….105.00 per hour
Project Manager………….…………………...………………………………………………………...265.00 per hour
Principal of Firm……….………………………………………………………………………………..275.00 per hour
Computer Aided Design/Drafting……….……………………………………………………………..14.00 per hour
Nuclear Density Equipment…………….………………………………………………………………..50.00 per day
($25.00 Minimum)
Breaking Concrete Cylinders ………….………………………………………………………….………..50.00 Each
GPS Equipment………………………….…………………………………………………………….….200.00 per day
($100.00 Minimum)
Robotic Survey Equipment………….………………………………………………………………….100.00 per day
($50.00 Minimum)
Miovision Traffic Camera……....……………………………………………………………………….100.00 per day
($50.00 Minimum)
Utility Location Equipment……………………………………..………………………………….…….50.00 per day
Expenses such as sub-surface investigations, laboratory testing, bituminous proportioning, printing,
mileage, subsistence, traffic counter processing and overtime premium shall be billed at actual cost.
The above rates shall apply to any services for the calendar year in effect, after which the rates shall be
adjusted to the then current calendar year schedule used by the firm.
S:\Templates\Hutchison\Professional Service AGREEMENT2026

Page 76 of 85

EXHIBIT A - SCOPE OF SERVICES
Belle Alexander Lake Street Sidewalk Expansion
Safe Routes to School (SRTS) - CRTS-025-2002
PROJECT UNDERSTANDING
The project consists of the next phase of the Lake Street sidewalk improvements in
Kewanee. The improvement is on the north side of Lake Street from the east side of
Kewanee Properties Mobile Home Park to the east side of Manchester Drive.
PHASE I UPDATE / ENVIRONMENTAL AND IDOT COORDINATION
•

•
•

Review the previously approved Project Development Report (PDR) and Phase I
documentation for the project segment and confirm the applicability of the prior
approvals.
Prepare the current natural-resource pre-screening information and applicable BLR
documentation required for IDOT review.
Prepare/update and submit the Environmental Survey Request (ESR) naturalresource review materials and coordinate with IDOT through completion of the
required review.
Coordinate with IDOT District 2, Central Bureau of Local Roads and Streets, and
other IDOT review units as required for the Phase I update and transition to Phase II.
Confirm the proposed improvement remains within existing right-of-way/City
property. If new right-of-way or easements become necessary, associated
acquisition services or material Phase I revisions will be handled as additional
services.

PHASE II DESIGN ENGINEERING
•
•

•

•
•
•

Review available survey, prior Phase I documents, utility information, and grant
exhibits and obtain limited supplemental field information as needed.
Complete final design for sidewalk, curb and gutter, pavement tie-ins, drainage/storm
sewer, erosion control, ADA features, and related improvements shown by the
project concept.
Develop segmental precast block retaining wall design and related fence details as
required by final design. Note: If cast-in-place or other design is requested by owner,
additional hours for design and IDOT approval can be added by supplement.
Prepare IDOT-format plans, including cover sheet, general notes, summary and
schedules of quantities, typical sections, removal plans, plan/profile sheets, traffic
control/staging, details, cross sections as needed, and applicable highway
standards.
Prepare applicable IDOT specifications and special provisions.
Prepare and check quantities, engineer’s estimate of construction cost, and estimate
of time.
Coordinate with utilities regarding design conflicts and relocations.

Page 77 of 85

•
•

•
•
•

Prepare applicable design-phase permit documentation and coordinate
environmental/erosion-control requirements.
Prepare pre-final and final PS&E submittals; respond to IDOT/City review comments;
prepare dispositions of comments; revise documents; obtain required City
signatures; and submit final documents for IDOT approval and posting on an IDOT
State letting.
Participate in City, IDOT, and FHWA coordination meetings as needed during Phase
II.
Provide design-related letting support and respond to questions during the letting
process.
Perform project management and QC/QA throughout Phase II.

ASSUMPTIONS / EXCLUSIONS
•
•

•

•
•

This scope is for the Phase I update items described above and Phase II
design/letting services. A complete new Phase I study is not included.
Construction engineering, resident engineering, daily inspection, certified payroll
review, contractor pay estimates, materials documentation, final inspection, and
construction closeout are not included and may be authorized under a separate
agreement or amendment.
Right-of-way acquisition, easement acquisition, appraisals, negotiations, and title
services are not included because the current design intent is to remain within City
property/right-of-way.
Specialized geotechnical, structural, or subconsultant services beyond those
specifically identified are not included unless authorized in writing.
Material changes to the approved PDR, project limits, or environmental impacts may
require additional Phase I/environmental services and an amendment to this scope.

PROJECT SCHEDULE
Hutchison Engineering will advance the design promptly upon authorization. The project
team will coordinate with the City and IDOT toward an April 2027 letting if agency review
and environmental processing allow, with June 2027 as a later target discussed during
project coordination. Final letting is controlled by IDOT review and approval milestones.

Page 78 of 85

ENTRANCE TO
KEWANEE PROPERTIES
MOBILE HOME PARK

KEWANEE
PARTNERS LLC.

LEGEND

PLAN & PROFILE SHEETS

PCC SIDEWALK

LAKE STREET - SRTS 2025 GRANT EXHIBITS
CITY OF KEWANEE

1850 LAKE ST
REAGAN TOWNHOUSES LLC.

PAVEMENT PATCHING
PCC PAVEMENT

PREVIOUS SRTS PROJECT

RELOCATE POWER POLES
(BY OTHERS) (TYP)

PROJECT LETTING
SCHEDULED 11/7/25

RELOCATE POWER POLES
(BY OTHERS) (TYP)

31.8'

REMOVE AND REINSTALL
SIGN (TYP ALL)

PCC SIDEWALK, 4"

12.0'

PROPOSED RETAINING
WALL, VARIES TO 2.5'
4' CHAIN LINK FENCE
(BEGINS 17+50)
6.0'
2.0'

18.5'

27.0'

21.4'
5.0'
8.0'

BEGIN PROJECT
STA 14+65.00

LAKE STREET

EXISTING PAVEMENT
CENTERLINE

PROJECT LETTING
SCHEDULED 11/7/25

4.0'
10.9'
STORM SEWER
(SPECIAL), 12" HDPE

INLET TYPE A
STORM SEWER
(SPECIAL), 12" HDPE

COMBINATION CONCRETE
CURB & GUTTER,
TYPE B-6.12

PREVIOUS SRTS PROJECT

18+00

17+00

16+00

INLET TYPE A

HMA SURFACE
4' WIDE

1.583'

1725 LAKE ST
PAUL & DIANE
COPELAND

1709 LAKE ST
LOLA EST DZIENGEL

1715 E LAKE ST
JOHN MURRAY &
MURPHY RICHARD

EXISTING RIGHT OF WAY

1725 LAKE ST
PAUL & DIANE
COPELAND

830

805

815
LOW PT ELEV = 805.52

-2.08%

EXISTING PROFILE

820
LOW PT STA = 18+35.73

PVI STA = 17+84.00
PVC = 17+84.00
ELEV = 806.00 ELEV = 806.00

-2.56%

ELEV = 808.00

810

PVI STA = 16+88.00

-2.57%

PVI STA = 18+26.00
PVI ELEV = 805.22
K = 27.90
LENGTH = 84.00
ELEV = 812.30

ELEV = 813.56

ELEV = 814.20

-1.63%

PVI STA = 15+20.00

-1.21%

PVI STA = 14+70.91

-1.48%

ELEV = 814.68

ELEV = 815.16

-0.85%

PVI STA = 14+31.87

-0.51%

PVI STA = 13+92.65

815

ELEV = 815.44

820

PVI STA = 13+60.27

825
PVI STA = 13+26.63

825

810
805

PROPOSED PROFILE AT
EDGE OF PAVEMENT

12+60

12+80

13+00

13+20

13+40

13+60

13+80

14+00

14+20

14+40

14+60

5/10/24

KEWANEE, IL
5035

14+80

15+00

15+20

15+40

15+60

15+80

LAKE STREET SIDEWALK
CONSTRUCTION

16+00

16+20

16+40

16+60

16+80

17+00

17+20

17+40

17+60

17+80

18+00

18+20

805.52

805.71

805.70

805.56

805.91

805.75

806.25

806.08

806.62

806.50

807.09

806.92

807.54

807.33

807.75

807.94

808.32

808.20

808.70

808.72

809.19

809.23

809.73

809.74

810.22

810.25

810.75

810.76

811.29

811.28

811.86

811.79

812.35

812.30

812.83

812.81

813.33

813.34

813.81

813.74

814.16

814.07

814.45

814.34

814.59

814.65

814.97

814.86

815.27

815.16

815.50

815.33

815.56

815.48

815.71

815.58

815.81

800
815.68

815.90

800
815.78

Z:\5035 - Lake Street Sidewalk - (Kewanee)\CADD\CADD xPhase 1\CADD Drawings\2025 SRTS Grant Exhibit.dwg

6.0'

15+00

14+00

13+00

18+40

SHEET

PLAN AND PROFILE

Page 79 of 85

PLAN & PROFILE SHEETS

ENTRANCE TO REAGAN
TOWNHOUSES / PRAIRIE
GREEN APARTMENTS

1850 LAKE ST
REAGAN TOWNHOUSES LLC.
RELOCATE POWER POLES
(BY OTHERS) (TYP)

COMBINATION CONCRETE
CURB & GUTTER,
TYPE B-6.12

PROPOSED RETAINING
WALL, VARIES TO 2.5'

PCC SIDEWALK, 4"
STORM SEWER
(SPECIAL), 12" HDPE

4' CHAIN LINK
FENCE (ENDS 18+50)

MANCHESTER DR.

LAKE STREET - SRTS 2025 GRANT EXHIBITS
CITY OF KEWANEE
1930 LAKE ST
LARRY & HISAKO BURGER

FUTURE
SIDEWALK

31.3'
REMOVE AND REINSTALL
SIGN (TYP ALL)

2010 LAKE ST
TONI SCOTT

RELOCATE POWER POLES
(BY OTHERS) (TYP)

R25' (TYP)

42.9'

FUTURE
SIDEWALK

24.0'

22+00

21+00

20+00

6.0'

24+00

23+00

R25' (TYP)
4.0'

END PROJECT
STA 23+95.13

LAKE STREET

STORM SEWER
(SPECIAL), 12" HDPE

HMA SURFACE
4' WIDE
CURRIER AVE.

EXISTING PAVEMENT
CENTERLINE

LEGEND
PCC SIDEWALK

FLORAL AVENUE

1725 LAKE ST
PAUL & DIANE
COPELAND

PVI STA = 19+09.49
PVI ELEV = 806.10
K = 42.60
LENGTH = 82.98

506 FLORAL AVE
LILLIAN FEENEY

PCC PAVEMENT

815

ELEV = 805.08

EXISTING PROFILE

PVI STA = 23+50.00

790

ELEV = 788.86

-4.81%

PVI STA = 23+17.26

795

800

ELEV = 793.09

PROPOSED PROFILE AT
EDGE OF PAVEMENT

PVI STA = 22+40.00

-4.05%

805

PVI STA = 22+78.63
PVI ELEV = 791.66
K = 21.83
LENGTH = 77.26

ELEV = 797.78

800

PVI STA = 21+42.57

-4.71%

ELEV = 801.12

810
PVI STA = 20+60.00

PVI STA = 19+76.00

ELEV = 805.68

PVI STA = 19+50.98

805

HIGH PT STA = 19+08.26

810

ELEV = 805.71

PVI STA = 18+68.00

815

PAVEMENT PATCHING

EXISTING RIGHT OF WAY

PVI STA = 19+63.49
PVI ELEV = 805.68
K = 5.22
LENGTH = 25.02

HIGH PT ELEV = 805.90

PVI STA = 18+26.00
PVI ELEV = 805.22
K = 27.90
LENGTH = 84.00

RICHARD SR &
SHIRLEY DANA

-5.05%

795
PVI STA = 23+95.13

1.583'

INLET TYPE A

ELEV = 787.20

10.3'

6.0'

5.0'

6.0'

19+00

18+00

-5.69

785

790
785

END PROJECT
STA 23+95.13

18+40

18+60

18+80

19+00

19+20

19+40

19+60

19+80

20+00

20+20

20+40

5/10/24

KEWANEE, IL
5035

20+60

20+80

21+00

21+20

21+40

LAKE STREET SIDEWALK
CONSTRUCTION

21+60

21+80

22+00

22+20

22+40

22+60

22+80

23+00

23+20

23+40

23+60

785.44

785.50

786.63

786.59

787.75

787.71

788.72

790.17

790.04

791.26

791.24

792.24

792.26

793.10

793.09

794.14

794.05

795.17

795.01

796.16

795.98

797.05

796.94

797.88

797.90

798.70

798.69

799.54

799.50

800.30

800.31

801.13

801.12

802.06

803.02

803.01

804.01

803.95

804.89

804.97

805.66

805.60

805.90

805.78

805.88

805.99

805.98

805.89

805.80

805.90

805.82

780
805.63

805.71

780
805.52

Z:\5035 - Lake Street Sidewalk - (Kewanee)\CADD\CADD xPhase 1\CADD Drawings\2025 SRTS Grant Exhibit.dwg

2.0'

ELEV = 784.64

26.0'

23+80

24+00

SHEET

PLAN AND PROFILE

Page 80 of 85

RESOLUTION NO. XXXX
A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT FOR
PROFESSIONAL SERVICES WITH HUTCHISON ENGINEERING, INC. FOR PHASE I UPDATE
AND PHASE II DESIGN ENGINEERING SERVICES FOR THE BELLE ALEXANDER LAKE
STREET SIDEWALK EXPANSION SAFE ROUTES TO SCHOOL PROJECT
WHEREAS, the City of Kewanee was awarded Safe Routes to School funding by the Illinois
Department of Transportation on May 29, 2026 for the Belle Alexander Lake Street
Sidewalk Expansion, Project No. CRTS-025-2002, extending sidewalk on the north side
of Lake Street from east of Kewanee Properties Mobile Home Park to Manchester Drive;
and
WHEREAS, the project requires an update of the prior Phase I approvals and environmental review,
and Phase II design engineering, including plans, specifications and estimates for an
Illinois Department of Transportation letting; and
WHEREAS, Hutchison Engineering, Inc. (“Hutchison”) completed the prior Phase I work for the
project and has an established and satisfactory relationship for professional engineering
services with the City, such that the notice and evaluation procedures of the Local
Government Professional Services Selection Act, 50 ILCS 510, do not apply; and
WHEREAS, Hutchison has presented an Agreement for Professional Services dated October 15, 2026
to provide Phase I update and Phase II design engineering services for the project on an
hourly basis in accordance with its 2026 Schedule of Hourly Charges, in a not-to-exceed
amount of Thirty-Four Thousand Six Hundred Ninety-Seven Dollars ($34,697.00); and
WHEREAS, the City Council finds that entering into the Agreement with Hutchison is in the best
interests of the City of Kewanee.
NOW, THEREFORE, BE IT RESOLVED BY THE KEWANEE CITY COUNCIL THAT:
Section 1

The Agreement for Professional Services between the City of Kewanee and Hutchison
Engineering, Inc. for Phase I update and Phase II design engineering services for the
Belle Alexander Lake Street Sidewalk Expansion Safe Routes to School Project, on an
hourly basis in a not-to-exceed amount of Thirty-Four Thousand Six Hundred NinetySeven Dollars ($34,697.00), is hereby approved.

Section 2

The cost of the services shall be charged to Fund 31, Non-Home Rule Sales Tax
Infrastructure Improvements, Account 31-71-813, Road/Sidewalk Improvements.

Section 3

The City Manager or designee is hereby authorized and directed to execute the
Agreement on behalf of the City of Kewanee and to execute such other documents and
take such administrative actions as may be reasonably necessary to carry out the intent of
this Resolution and the Agreement.

Section 4

This Resolution shall be in full force and effect immediately upon its passage and
approval as provided by law.

Adopted by the Council of the City of Kewanee, Illinois this 26th day of October 2026

Page 81 of 85

ATTEST:
Jules Smith, City Clerk
RECORD OF THE VOTE
Mayor Gary Moore
Council Member Michael Komnick
Council Member Chris Colomer
Council Member Adam Cernovich
Council Member Tyrone Baker

Gary Moore, Mayor
Yes

Abstain

Absent

Page 82 of 85

CITY OF KEWANEE
CITY COUNCIL AGENDA ITEM
MEETING DATE

October 26, 2026

RESOLUTION OR
ORDINANCE NUMBER

Not applicable (discussion item)

AGENDA TITLE

Discussion: Parkside Apartments Sidewalk
Replacement, 125 N Chestnut Street, and Funding
Through TIF

REQUESTING
DEPARTMENT

Public Works

PRESENTER

Chris Berry, Public Works Director

FISCAL INFORMATION

Cost as
recommended:

No cost with this discussion
item. Hutchison
Engineering's preliminary
estimate (October 12, 2026)
is $412,202.50: $334,702.50
construction, $40,000 design
engineering and $37,500
construction engineering.

Budget Line Item:

Fund 44, TIF Development
Fund, 44-84E-890 Other
Improvements / Downtown
2014.

Balance Available

Downtown TIF cash
$1,417,395.58 as of October
22, 2026 (bank $448,183.76,
ICS $969,211.82). The FY27
budget on 44-84E-890 is
$45,000.00 and is fully spent
($49,375.00).

New Appropriation
Required:

Yes. A budget amendment to
44-84E-890 will come with
the design agreement, and
again with the construction
award.

Page 83 of 85

PURPOSE

To ask Council whether to fund the replacement of
the sidewalk on the north and east sides of Parkside
Apartments, 125 N Chestnut Street, with TIF funds
before the City enters an engineering agreement.

BACKGROUND

The sidewalk along the Chestnut Street and 2nd
Street sides of Parkside Apartments is cracked and
does not meet ADA requirements at the building
entrances. The Housing Authority of Henry County,
which operates the building, asked the City this spring
about work that started in 2025, when a tree was
removed and the corner was barricaded but no further
work followed.
Part of the north sidewalk sits over a hollow vault. A
local concrete contractor recommended an engineer
evaluate it before any work. Hutchison Engineering
met with staff on site July 30, 2026 to set the scope:
• Remove and replace the sidewalk from the
Chestnut Street parking lot entrance to the alley on
2nd Street, and replace the curb and gutter along the
same frontage.
• Fill the vault under the north sidewalk and move the
water meter and backflow preventer into the building.
• Make all Chestnut Street entrances and the east
entrance on 2nd Street ADA compliant.
• Remove the inlet at the Chestnut and 2nd corner
and convert the existing manhole to a curb inlet.
• Replace the street lights and add pedestrian lights
to match the Main Street project, with Ameren's
overhead lines moved underground.
• Replace the grass strip along 2nd Street with
diagonal parking. Hutchison measured 2nd Street and
confirmed there is room between the centerline and
the existing sidewalk.
The building owner will replace the planters and the
main entrance canopy.

Page 84 of 85

SPECIAL NOTES

This is a discussion item. No vote is requested and no
money is spent with this item.
If Council supports TIF funding, staff will bring the
Hutchison Engineering design agreement to a later
meeting. Construction would then be bid and awarded
by Council.

ANALYSIS

The estimate is preliminary and comes before design.
The largest items are the new sidewalk ($62,075), the
lighting system ($63,940), filling and walling off the
vault ($47,000) and new curb and gutter ($28,500).
Design engineering of $40,000 is Hutchison's
$24,000 fee plus $16,000 for a lighting subconsultant,
including coordination with Ameren to put the lines
underground.

PUBLIC INFORMATION
PROCESS

This item appears on the publicly posted agenda for
the October 26, 2026 City Council meeting, and this
report is included in the public packet.

BOARD OR COMMISSION
RECOMMENDATION

N/A

STAFF
RECOMMENDATION

Staff asks Council for direction on funding the
Parkside Apartments sidewalk replacement with TIF
funds so the engineering agreement can be brought
forward.

PROCUREMENT POLICY
VERIFICATION

No procurement is made with this item. Engineering
would be procured under the Local Government
Professional Services Selection Act (50 ILCS 510)
and construction by sealed bid.

REFERENCE DOCUMENTS
ATTACHED

Hutchison Engineering preliminary cost estimate,
October 12, 2026.

Page 85 of 85

PARKSIDE APRTMENT BUILDING SIDEWALK REPLACEMENT
PRELIMINARY COST ESTIMATE
12-Oct-26

Code
Number

Item

21001000 GEOTECHNICAL FABRIC FOR GROUND STABILIZATION
35101600 AGGREGATE BASE COURSE, TYPE B 4"
35101800 AGGREGATE BASE COURSE, TYPE B 6"

40201000 AGGREGATE FOR TEMPORARY ACCESS
40600290 BITUMINOUS MATERIALS (TACK COAT)

40604050 HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50

PORTLAND CEMENT CONCRETE BASE COURSE, 8"

42300300 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 7 INCH
42400100 PORTLAND CEMENT CONCRETE SIDEWALK 4 INCH
42400800 DETECTABLE WARNINGS
44000100 PAVEMENT REMOVAL

44000200 DRIVEWAY PAVEMENT REMOVAL

44000500 COMBINATION CONCRETE CURB AND GUTTER REMOVAL

CURB REMOVAL
44000600 SIDEWALK REMOVAL
HMA SURFACE REMOVAL
84200804 REMOVAL OF POLE FOUNDATION
56109210 WATER VALVES TO BE ADJUSTED
MANHOLE TO BE ADJUSTED
WATER METER TO BE ADJUSTED
60500060 REMOVING INLETS
STORM SEWER REMOVAL
60604400 COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.18
INLET
83600200 LIGHT POLE FOUNDATION, 24" DIAMETER
TYPE S2 LIGHTING UNIT COMPLETE
81028340 UNDERGROUND CONDUIT, PVC, 1 1/2" DIA.
ELECTRIC CABLE IN CONDUIT, 600V (XLP-TYPE USE) 3-1/C NO. 4, 1/C NO. 10 GROUND
LIGHTING CONTROLLER
IN-GRADE JUNCTION BOX
VAULT BACKFILL
VAULT WALL
RELOCATING BUILDING WATER SYSTEM
67100100 MOBILIZATION
X7010216 TRAFFIC CONTROL AND PROTECTION, (SPECIAL)
Z0013798 CONSTRUCTION LAYOUT
PAINT PAVEMENT MARKINGS, 4"
DESIGN ENGINEERING
CONSTRUCTION ENGINEERING

WSL
SH

Printed 10/12/2026

Date
Date

Quantity

SQ YD
SQ YD
SQ YD
TON
POUND
TON
SQ YD
SQ YD
SQ FT
SQ FT
SQ YD
SQ YD
FOOT
FOOT
SQ FT
SQ YD
EACH
EACH
EACH
EACH
EACH
FOOT
FOOT
EACH
FOOT
EACH
FOOT
FOOT
EACH
EACH
CY YD
SQ FT
L SUM
L SUM
L SUM
L SUM
FOOT

115
530
90
50
150
75
115
55
4775
25
25
55
200
155
4350
475
2
2
1
1
1
10
475
1
12
2
255
305
1
2
120
200
1
1
1
1
500

L SUM
L SUM

1
1

Unit Price

Total Cost

$2.50

$287.50

$17.50

$9,275.00

$20.00

$1,800.00

$40.00

$2,000.00

$5.00

$750.00

$210.00

$15,750.00

$100.00

$11,500.00

$110.00

$6,050.00

$13.00

$62,075.00

$55.00

$1,375.00

$20.00

$500.00

$20.00

$1,100.00

$20.00

$4,000.00

$20.00

$3,100.00

$2.50

$10,875.00

$15.00

$7,125.00

$2,000.00

$4,000.00

$1,000.00

$2,000.00

$1,000.00

$1,200.00

$100.00

$1,000.00

$60.00

$28,500.00

$6,500.00

$800.00

$9,600.00

$8,500.00

$17,000.00

$25.00

$6,375.00

$13.00

$3,965.00

$15,000.00

$6,000.00

$12,000.00

$300.00

$36,000.00

$55.00

$11,000.00

$10,000.00

$15,000.00

$10,000.00

$5,000.00

$2.00

$1,000.00

$40,000.00

$37,500.00

$37,500.00
$412,202.50

TOTAL ESTIMATED COST OF WORK INCLUDING ALL LABOR, MATERIALS AND PROFITS.

Made by
Checked by

Unit
of Measure

10/12/2026
10/12/2026

BDE 213 (Rev. 04/01/10)

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