City of West Frankfort City Council met Aug. 28.
Here is the agenda provided by the Council:
Prayer
Call To Order
Roll Call
Approval Of The Minutes From The August 14, 2018 Regular Council Meeting.
Approval To Pay The Bills.
Discussion, With Possible Action, Regarding A Donation To First Priority.
Discussion By Council To Set The Date And Time For The Trail Of Treats, As Well As The Hours For Trick Or Treating.
Discussion, With Possible Action, Regarding Led Lighting For Wps Lease At The Mall.
Discussion, With Possible Action, Regarding The Purchase Of Two New Dodge Chargers From Week’s Chevrolet In The Amount Of $46,414.00 For The Police Department.
Approval For Payment Of A Bill From Greater Egypt Regional Planning & Development Commission In The Amount Of $2,045.50 Regarding A Request To Appropriate Funds For The Commission’s October 2018-September 2019 Operation Year.
Approval To Accept A Quote From F B Mcafoos & Co. For The Purchase Of A 2018 Used Dura-Bilt Mower In The Amount Of $2,500.00 For The Sewer Department.
Approval For Payment Of An Invoice From Brown & Roberts Inc. In The Amount Of $3,421.34 Regarding The St. Louis Street Project.
Approval For Payment Of An Invoice From Brown & Roberts Inc. In The Amount Of $3,656.85 Regarding Tif Development.
Approval For Payment Of An Invoice From Ferrell Electric In The Amount Of $5,144.71 Regarding New Led Parking Light Poles For The Mall.
Approval For Payment Of An Invoice From Fowler Heating & Cooling Inc. In The Amount Of $1,620.00 Regarding The Roof Unit Repair For The Mall.
Approval For Payment Of An Invoice From Mcclerren Roofing And Construction Inc. In The Amount Of $7,425.00 Regarding The Chemstream Expansion For The Incubator.
Approval For Payment Of An Invoice From W.F. Hammers Tire In The Amount Of $1,900.00 Regarding Four New Tires On The Fire Engine.
Approval For Payment Of An Invoice From Midwest Meter Inc. In The Amount Of $1,926.00 For The Water Department.
Approval For Payment Of An Invoice From Imco In The Amount Of $2,818.15 Regarding Meter Parts For The Water Department.
Approval For Payment Of An Invoice From Illini Asphalt In The Amount Of $3,150.00 Regarding Oil & Chip For The Sewer Plant.
Approval For The Elk’s Lodge To Hold A Fundraiser Roadblock On Saturday, September 8, 2018 From 9:00 A.M. To 1:00 P.M. At The Intersection Of Route 149 And Highway 37.
Building And Sign Permits.
Mayor’s Report.
Commissioner’s Reports.
Audience Questions Or Comments.
Approval To Go Into Executive Session To Discuss Contract Negotiations, Personnel, And/Or Pending Litigation, With Possible Action.
Approval Of A Motion To Return To Open Session.
25. Mayor To Adjourn Meeting.
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