BOIL ORDER HAS BEEN LIFTED FOR THE FOLLOWING AREA:
-Cherry Street from St. Louis Street to 9th Street
-Westminister Drive
- North Mulberry Street from 5th Street to Kenlar Circle (including Salisbury Circle)
Please see attached map.
The Grand Opening Liquidation Sale is happening today Friday September 12th all weekend long! .
All name brands ~ JcPenney Shoes/Boots, Bedding, Area Rugs, Home Depot Electrical, Lighting & more, Wayfair Home & Furniture, Pillows, Curtains, Kids items, Bathroom/Health items, Target Clothing and more!
Inside the WF Mall located at 1000 Factory Outlet Blvd, West Frankfort, IL .
They will be open 2 weeks per month, each and every day starting September 12, 2025 from 9:30am-4:30pm.
New items arriving daily! Every Thursday that they are open during the month they will have a crazy Blowout Sale.....Thursday Thrill Deals so be watching for posts on Facebook.
Please stop by and welcome this new business to West Frankfort!
WATER HAS BEEN RESTORED AND A BOIL ORDER WILL BE IN EFFECT FOR THE FOLLOWING AREA:
-Cherry Street from St. Louis Street to 9th Street
-Westminister Drive
- North Mulberry Street from 5th Street to Kenlar Circle (including Salisbury Circle)
Please see attached map.
Notice: Temporary Water Service Interruption
Please be advised that water service for the following area will be temporarily interrupted on September 11, 2025, from approximately 12:00 PM to 3:00 PM due to scheduled water line repairs by the Water Department:
Cherry Street from St. Louis Street to 9th Street
Westminister Drive
North Mulberry Street from 5th Street to Kenlar Circle (including Salisbury Circle)
Please see attached map.
We apologize for the inconvenience and appreciate your patience while we complete this necessary maintenance.
Last chance to get those bids turned in for the surplus properties listed is September 9, 2025!!
Contact City Hall for more information - (618) 937-4512
ATTENTION WATERFOWLERS:
The City of West Frankfort will be offering a chance to be able to obtain a lottery duck blind at the Old City Lake. To be eligible for the drawing you must be a current West Frankfort City water customer.
A meeting and the drawing will be September 10, 2025 at 6:00 P.M.
Location: West Frankfort City Hall
You must be present at the meeting if you wish to draw for a blind.
Other rules and regulations may apply.
For more information contact: Keith Vaughn 618-559-8887
Single color Mums 18"-20" spread are $27 each or 4 for $100, Tricolor Mums are 26"-30" spread for $32 each. Cash or Check Only!
1. APPROVAL OF THE AGENDA. – Passed
2. APPROVAL OF THE MINUTES FROM THE AUGUST 12, 2025 REGULAR COUNCIL MEETING. – Passed
3. APPROVAL TO ACCEPT BIDS FOR DEMOLITION AT 404 EAST 5TH STREET. – Bid of $7,500 from Joplin accepted
4. APPROVAL OF A PARK USE PERMIT FOR THE OLD KING COAL COMMITTEE TO USE COAL MINER’S PARK FOR A FLEA MARKET TO BE HELD ON SEPTEMBER 6, 2025. - Passed
5. APPROVAL TO AMEND AN ORDINANCE REGARDING ALL CITY EMPLOYEE RESIDENCY REQUIREMENTS. - Passed
6. APPROVAL OF AN ANNEXING AGREEMENT BETWEEN FARRELL FARMS, LLC AND THE CITY OF WEST FRANKFORT. - Passed
7. APPROVAL OF AN ORDINANCE ANNEXING PARCEL INDEX NO. 12-17-300-007 OWNED BY FARRELL FARMS, LLC INTO THE CORPORATE LIMITS OF THE CITY OF WEST FRANKFORT, FRANKLIN COUNTY, ILLINOIS. - Passed
8. APPROVAL OF AN ORDINANCE APPROVING THE ZONING VARIANCE FOR FARRELL FARMS, LLC. - Passed
9. APPROVAL TO PAY AN INVOICE TO THE FRANKLIN COUNTY TREASURER FOR REAL ESTATE PROPERTY TAXES IN THE AMOUNT OF $123,929.92 FOR CITY OWNED PROPERTY. - Passed
10. APPROVAL TO PAY AN INVOICE FROM DIAMOND EQUIPMENT, INC. IN THE AMOUNT OF $1,790.35 TO REPLACE DIFFERENTIAL SENDING UNIT ON BACKHOE FOR THE WF STREET DEPARTMENT. - Passed
11. APPROVAL TO PAY AN INVOICE FROM ALLMAX SOFTWARE IN THE AMOUNT OF $1,985.00 FOR RENEWAL OF THE ANNUAL MSP SUBSCRIPTION FOR THE SEWER DEPARTMENT. - Passed
12. APPROVAL TO PAY AN INVOICE FROM ATLAS IN THE AMOUNT OF $5,000.00 REGARDING THE PREPARATION OF THE 2023 AUDIT FOR THE CITY OF WEST FRANKFORT. - Passed
13. APPROVAL TO PAY AN INVOICE FROM EXECUTIVE OUTSOURCING IN THE AMOUNT OF $17,619.43 FOR THE CITY OF WEST FRANKFORT AUDIT PREP FROM 7/28/2025 -8/10/2025. - Passed
14. APPROVAL TO PAY AN INVOICE FROM DIAMOND EQUIPMENT, INC. IN THE AMOUNT OF $1,549.20 TO FIX HYDRAULIC LEAK AND HOSES ON BACKHOE FOR THE WF STREET DEPARTMENT. - Passed
15. APPROVAL TO PAY AN INVOICE FROM ILLINOIS PUBLIC RISK FUND IN THE AMOUNT OF $16,972.00 REGARDING OCTOBER 2025 WORKERS COMPENSATION. - Passed
16. APPROVAL TO PAY AN INVOICE FROM EMS MC - ACCUMED IN THE AMOUNT OF $4,319.94 FOR BILLING JULY 1, 2025-JULY 31, 2025 MEDICAL BILLING FEE FOR THE WF FIRE DEPARTMENT. - Passed
17. APPROVAL TO PAY AN INVOICE FROM JOHNSON’S AUTO & TRUCK REPAIR IN THE AMOUNT OF $2,734.90 FOR COMPLETE HEADLIGHT REPLACEMENTS ON UNIT #6 FOR THE WF POLICE DEPARTMENT. - Passed
18. APPROVAL TO PAY AN INVOICE FROM JOHNSON’S AUTO & TRUCK REPAIR IN THE AMOUNT OF $3,239.49 FOR REPLACEMENT STARTED AND FUSE PANEL FOR UNIT #4 2020 DODGE DURANGO FOR THE WF POLICE DEPARTMENT. - Passed
19. APPROVAL TO PAY AN INVOICE FROM BROWN & ROBERTS, INC. IN THE AMOUNT OF $7,429.00 FOR SEWER PROJECT 2022-151 ADMIN INVOICE #2. - Passed
20. CONSENT AGENDA APPROVAL TO PAY BILLS. - Passed
The City has surplus property for sale! $500.00 minimum bid
Contact City Hall for more information - (618) 937-4512
