AGENDA

Regular Council Meeting

Tuesday, July 10, 2018

at 6:00 p.m.

 

PRAYER

 

CALL TO ORDER

 

ROLL CALL

 

 

      

 

  1. APPROVAL OF THE MINUTES FROM THE JUNE 26, 2018 REGULAR COUNCIL MEETING.

 

  1. APPROVAL TO PAY THE BILLS.

 

  1. APPROVAL TO ACCEPT A BID FOR SURPLUS PROPERTY.

 

  1. DISCUSSION, WITH POSSIBLE ACTION, AUTHORIZING THE LEASING OF THE RECENTLY PURCHASED BUILDINGS ON MAIN STREET OR THE DOWNTOWN BUSINESS INCUBATOR.

 

  1. APPROVAL FOR PAYMENT OF INVOICES FROM BULLDOG SYSTEMS AND STOTLAR-HERRIN LUMBAR CO. IN THE AMOUNT OF $15,522.97 REGARDING RESIDENTIAL REHABILITATIONS BY MISSION SERVE.

 

  1. APPROVAL FOR PAYMENT OF AN INVOICE FROM ILLINOIS ENVIRONMENTAL PROTECTION AGENCY IN THE AMOUNT OF $17,500.00 REGARDING SLUDGE GENERATOR FOR THE SEWER DEPARTMENT.

 

  1. APPROVAL FOR PAYMENT OF AN INVOICE FROM BROWN & ROBERTS, INC. IN THE AMOUNT OF $6,703.91 REGARDING ENGINEERING SERVICES FOR THE STP INFRASTRUCTURE RETROFIT PROJECT.

 

  1. APPROVAL FOR PAYMENT OF AN INVOICE FROM SOUTHERN ILLINOIS DRUG TASK FORCE IN THE AMOUNT OF $8,000.00 REGARDING ANNUAL MEMBERSHIP AND INSPECTOR CONTRIBUTION FOR THE POLICE DEPARTMENT.

 

9.     OFFICERíS REPORTS.

 

  1. BUILDING AND SIGN PERMITS.

 

  1. MAYORíS REPORT.

 

  1. COMMISSIONERíS REPORTS.

 

  1. AUDIENCE QUESTIONS OR COMMENTS.

 

  1. APPROVAL TO GO INTO EXECUTIVE SESSION TO DISCUSS CONTRACT NEGOTIATIONS, PERSONNEL, AND/OR PENDING LITIGATION, WITH POSSIBLE ACTION.

 

  1. APPROVAL OF A MOTION TO RETURN TO OPEN SESSION.

 

 

 

16.  MAYOR TO ADJOURN MEETING.