All matters under “Consent Agenda” are considered to be routine and will be entered by one motion. Unless requested by a Council Member or citizen, there will be no separate discussion on these items. If discussion is required regarding an item, that item will be removed from the Consent Agenda and will be considered separately.

 

1.      Regular Meeting for January 21, 2010

1.      Check Register and Warrant Report for January 2010

2.      Circuit Clerk’s Court Fee Disbursement - $4,468.56 and DUI Equipment - $210.00

3.      Credit Card payment - John Owen - Levee certification meeting hotel - $77.00 - TIF

4.      Daily Register - Advertising bids impoundment expansion - $42.75 - TIF

5.      Brown & Roberts - Drainage Basin Interconnector - $629.75 - TIF

6.      Brown & Roberts - Levee Certification - $1,900.00 - TIF

7.      Brown & Roberts - Preliminary Engineering Invoice #2 and Final - Sloan/Feazel overlay - $1,534.83 – MFT

8.      Brown & Roberts - Rt. 13 Bypass Phase II sewer relocation - $235.94

1.      Attorney Nina Brown - Collective Bargaining - Executive Session

2.      Brown & Roberts - Partial Pay Estimate #7 Diversified Coatings - $3,505.43

1.      Brown & Roberts - Design and Permitting Agreement - Granger Street watermain

2.      Brown & Roberts - Fusion Industries, Inc. - reimbursement of equipment relocation - bike path - $4,000.00 - MFT

3.      Chief Summers - 119 S. Granger

4.      Attorney Brown - Ordinance amending Ordinance #810

1.      Litigation - Executive Session

2.      Fringe benefit for City cell phone use

            1. ISPCSI Memo of Understanding

1.      Announcements and Correspondence

2.      Code Enforcement Report

 

Citizens Comments:

 

1.      Collective Bargaining

2.      Litigation