Crest Hill council approves $1.42 million bills list after questions about camera subscription and interim pay

The Crest Hill City Council on Jan. 19 approved the city's bills list through Jan. 31, 2026, totaling $1,418,132.16, following questions from aldermen about several line items.

Alderman Claudia Gonzales asked about a $25,000 payment to Flock camera services and whether it represented an annual fee. Police Chief Ed Clark said, "That's our annual payment that we make every year to slot those systems," and confirmed the city has 10 cameras tied to the service.

Council members also questioned duplicate payments to interim contractors, noting two invoices for Julius Hanson and two for another interim (Brian), apparently reflecting November and December billing submitted within the same period. Staff indicated they would review the invoices with the finance director and that duplication likely reflected separate months billed in the same reporting timeframe.

Alderman Gonzales also asked about a $5,101 winter newsletter expense, noting the city historically mailed newsletters with utility bills and that the new cost appears higher; staff said a template and use of a graphic designer should reduce future costs below prior levels.

After discussion, council moved and voted to approve the bills list. The roll call recorded two no votes and the motion carried.