6:30 P.M. CALL TO ORDER – MAYOR HOLLIS
PLEDGE OF ALLEGIANCE
MINUTES OF THE REGULAR MEETING MAY 12, 2021
CITY CLERK’S CASH RECEIPT REPORT
TREASURER’S REPORTS
REPORTS FROM CITY EMPLOYEES/COMMITTEE CHAIRMAN’S
APPROVAL OF SUBMITTED CLAIMS
OATH OF OFFICER: DONNA
UNFINISHED BUSINESS: ATTORNEY REPORT
HISTORICAL SOCIETY
LIFT STATIONS
UPTOWN SIDEWALK PROJECT
MFT
VEHICLE ORDINANCE
CODIFICATIONS
APPROPRIATIONS/BUDGET
PUBLIC CONCERNS:
NEW BUSINESS: SALE OF CITY LAND
MID CENTURY (INTERNET & PHONES)
T.I.F. BUSINESS: FY2022-2 FARNSWORTH GROUP FOR DOWNTOWN LANDSCAPE ENGINEERING EXPENSE $35,960.20, REPAY GEN FOR BOB’S CONCRETE AT THE SCHOOL $18,950.00, ROTO ROOTER AT ELEVATOR $812.50, BEA OF IL WATER PLANT $8,247.85, ESCO SEWER LAGOON $183.00, HARN R/O WATER PLANT $501.45, TOTAL OF $64,655.00
EXECUTIVE SESSION: