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4087-2023
| 1 | 1. | | Council Discussion | 2023 Debt Service Update and Discussion | | |
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4082-2023
| 1 | 1. | | Consent Agenda | Motion to Approve Payment of Bills for the Period Ending October 13, 2023 in the Amount of $295,457.50 | approve | Pass |
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4079-2023
| 1 | 2. | | Consent Agenda | Motion to Approve Payroll for the Period Ending September 29, 2023 in the amount of $853,708.13 | approve | Pass |
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4083-2023
| 1 | 3. | | Consent Agenda | Motion to Approve Minutes of the October 10, 2023 Council Meeting | approve | Pass |
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4084-2023
| 1 | 4. | | Consent Agenda | Ordinance Accepting an Illinois Workers' Compensation Commission Settlement Contract Lump Sum Petition and Order (Todd Kunz) | approve | Pass |
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4078-2023
| 1 | 5. | | Consent Agenda | Resolution Requesting Permission from the Illinois Department of Transportation to Close Main Street for the Veterans' Day Parade | approve | Pass |
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4088-2023
| 1 | 1. | | New Business | Ordinance Authorizing the Mayor to Execute and Agreement with GRP Wegman in Relation to the Installation of Solar Panels at Fire Station 1 | approve | Pass |
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4091-2023
| 1 | 2. | | New Business | Ordinance Authorizing the Mayor to Execute an Agreement with GRP Wegman in Relation to the Installation of Solar Panels at City Hall | approve | |
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4089-2023
| 1 | 3. | | New Business | Ordinance Authorizing the Mayor to Execute an Agreement with GRP Wegman in Relation to the Installation of Solar Panels at the Police Station | approve | Pass |
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4092-2023
| 1 | 4. | | New Business | Ordinance Authorizing the Mayor to Execute an Agreement with GRP Wegman in Relation to the Installation of Solar Panels at the Water Treatment Plant | approve | Pass |
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4090-2023
| 1 | 5. | | New Business | Ordinance Authorizing the Mayor to Execute an Agreement with GRP Wegman in Relation to the Installation of Solar Panels at the Wastewater Treatment Plant | approve | Pass |
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4085-2023
| 1 | 6. | | New Business | Ordinance to Award Bid and Authorize a Contract to Midwest Municipal Supply, Inc., in the Amount of $132,805.69, for the Purchase of Materials for St. Louis Road Water Main Replacement, Phase II, Project #WD21-022 | approve | Pass |
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4086-2023
| 1 | 7. | | New Business | Resolution of Support for Metro East Park and Recreation District Grant | approve | Pass |
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