City of West Frankfort City Council met May 10.
Here is the agenda provided by the council:
Prayer
Call To Order
Roll Call
1. Approval Of The Minutes From The April 26, 2022 Regular Council Meeting.
2. Approval To Pay The Bills.
3. Discussion, With Possible Action, Regarding Grievances From The Fraternal Order Of Police.
4. Discussion, With Possible Action, Regarding A Tax Increment Financing For Dixie Cream.
5. Approval Of A Resolution Appointing Board Members To The West Frankfort Library Board.
6. Approval For Attorney Jonathan R. Cantrell To Represent The City Of West Frankfort On An As-Needed Basis Regarding The Prosecution Of Citations For Various Ordinance Violations For The City’s Code’s Department.
7. Approval To Advertise For Bids For Demolition Of Property Per City Code 15.12.100.
8. Approval Of A Resolution Of Ordinance Violation.
9. Approval Of The West Frankfort Recreation Association To Sponsor Their Annual Memorial Day Parade On Monday, May 30, 2022 At 9:00a.M.
10. Approval To Pay An Invoice From Target Solutions In The Amount Of $2,398.40 For The West Frankfort Fire Department.
11. Approval To Pay An Invoice From Banner Fire Equipment In The Amount Of 20,738.04 Regarding Repairs To The Quint For The West Frankfort Fire Department.
12. Approval To Pay An Invoice From Brown And Roberts, Inc. In The Amount Of $2,269.74 For Mall Infrastructure Improvements Contract 3.
13. Approval To Pay An Invoice From Brown And Roberts, Inc. In The Amount Of $22,396.77 For Mall Infrastructure Improvements Contract 2.
14. Approval To Pay An Invoice From Brown And Roberts, Inc. In The Amount Of $2,965.79 For I57 & Il Rt 149 Interchange Modification Phase 1 Engineering Invoice #24.
15. Approval To Pay An Invoice From Samron Midwest Contracting, Inc. In The Amount Of $192,476.08 For Il Rte 149. Ken Gray Blvd., Bob Burton Way And Factory Outlet Drive, Eda Award 06-01-06132 Contract 2.
16. Approval To Pay An Invoice From Johnson’s Auto & Truck Repair In The Amount Of $3,458.32 For Repairs To 2012 Odge Ram For The West Frankfort Sewer Department.
17. Approval To Pay An Invoice From Quad-County Ready Mix Corp. In The Amount Of $4,239.25 For The West Frankfort Street Department.
18. Officer’s Reports.
19. Building And Sign Permits.
20. Mayor’s Report.
21. Commissioner’s Reports.
22. Audience Questions Or Comments.
23. Approval To Go Into Executive Session To Discuss Contract Negotiations, Union Grievances, Personnel, And/Or Pending Litigation, As Well As Discuss The Litigation Of Bio-Medical Applications Of Illinois Against The City Of West Frankfort And Others In U.S. District Court Number 3:21 Cv 487, With Possible Action.
24. Approval Of A Motion To Return To Open Session.
25. Action Taken
26. Mayor To Adjourn Meeting.
https://www.westfrankfort-il.com/agenda-2022
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