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The East Peoria City Council Meeting on 9/1/26
Item Number 1 - Adoption of Resolution Number 2627-054 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 8 in the amount of $1,377 ,439.56. Documents: RESOLUTION NUMBER 2627-054.PDF 8.ll. Item Number 2 - Adoption of Resolution Number 2627-046 on its Second Reading - Resolution Approving the Proposal from Hoerr Construction, Inc. for Slip Lining Storm Sewer Outfall Line Located at 207 Timber Lane. Documents: RESOLUTION NUMBER 2627-046 - SECOND READING.PDF 8.lll. Item Number 3 - Adoption of Resolution Number 2627-045 on its Second Reading - Resolution Approving Payment of Invoice for Bore Rig Rental for Arnold Road Water Main Replacement Project from Vermeer Sales & Service of Central Illinois, Inc. Documents: RESOLUTION NUMBER 2627-045 - SECOND READING.PDF 8.1V. Item Number 4 - Adoption of Resolution Number 2627-047 on its Second Reading - Resolution Authorizing the Payment of an Invoice from C&G Concrete Construction Co., Inc. for Concrete Driveway and Sidewalk Repairs Project Work from Water and Sewer Main Repairs in the City. Documents: RESOLUTION NUMBER 2627-047 - SECOND READING.PDF