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Monday, December 23, 2024

City of West Frankfort City Council met Dec. 10

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Mayor Tim Arview | City Of West Frankfort Website

Mayor Tim Arview | City Of West Frankfort Website

City of West Frankfort City Council met Dec. 10.

Here is the agenda provided by the council:

Prayer

Pledge Of Allegiance

Call To Order

Roll Call

1. Approval Of The Agenda. 

2. Approval Of The Minutes From The November 26, 2024 Regular Council  Meeting.

3. Approval To Accept Bids And Award Projects For Demolition. 

4. Approval Of An Ordinance Authorizing An Amendment To Lease  Agreement With Northland Hearing Centers, Inc. At The WF Mall. 

5. Approval Of An Ordinance Creating A Zoning Variance For 506 N. Walnut  Street, West Frankfort, Illinois. 

6. Approval Of An Ordinance Making The Annual Tax Levy For The City Of  West Frankfort, Illinois, For The Fiscal Year Commencing On The First  Day Of May, 2024 And Ending On The Last Day Of April, 2025.

7. Approval For The City Clerk To Use The Approved Records Disposal  Certificate And Have The Company Stericycle – Shred It To Destroy Old  City Hall Files. 

8. Approval To Pay An Invoice From Locis In The Amount Of $10,648.00  Regarding License Support Agreement Membership.

9. Approval To Pay An Invoice From Dana Safety Supply, Inc. In The Amount  Of $5,250.00 For New Cages For New Police Cars. 

10. Approval To Pay An Invoice From Rend Lake College In The Amount Of  $3,725.00 For A Semester Of Paramedic Program For Zachary Worthen Of  The Fire Department. 

11. Approval To Hire Lauterbach & Amen To Get Accounting Records Current  From The Period Of May, 2023 To May 2024 For The New Treasurer. 

12. Approval Of Contractor’s Pay Estimate #2 To Haier Plumbing & Heating,  Inc. In The Amount Of $154,687.50 For The West Frankfort – STP Effluent  Disinfection.

13. Approval Of Construction Engineering Bill #2 From Brown & Roberts,  Inc. In The Amount Of $13,323.22 For The West Frankfort – STP Effluent  Disinfection.

14. Consent Agenda

a. Approval To Pay Bills In The Amount Of $367,287.65

b. Approval Of An Invoice From Accumed Group In The Amount Of  $3,176.80 For October Ambulance Billing Service For The WFFD.

15. Building And Sign Permit.

16. Officer’s Reports.

17. Mayors Report.

18. Commissioner’s Reports.

19. Audience Comments/Questions.

20. Approval To Go Into Executive Session For Discussions Pursuant To 5 ILCS 120/2(C)(1), 5 ILCS 120/2(C) (5/6), 5 ILCS 120/2(C)(11) And 5 ILCS 120/2(C)(21). 

21. Approval Of A Motion To Return To Open Session.

22. Adjournment.

https://core-docs.s3.us-east-1.amazonaws.com/documents/asset/uploaded_file/4697/CWF/5083593/December_10__2024.pdf

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