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The East Peoria City Council Meeting on 9/3/24
. Item Number 1 - Adoption of Resolution Number 2425-058 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 8 in the amount of $899,536.12. Documents: RESOLUTION NUMBER 2425-058.PDF 8.II. Item Number 2 - Adoption of Ordinance Number 4809 on its Second Reading -(ORDINANCE UPDATING THE NOTICE PROVISIONS FOR NUISANCE ABATEMENT UNDER CHAPTER 3 OF TITLE 7 OF THE EAST PEORIA CITY CODE.) Documents: ORDINANCE NUMBER 4809 - SECOND READING.PDF 8.III. Item Number 3 - Adoption of Resolution Number 2524-050 on its Second Reading -Resolution Approving Change Order with Knapp Concrete Contractors, Inc. for the Veterans Drive Bridge Repair Project. Documents: RESOLUTION NUMBER 2425-050 - SECOND READING.PDF 8.IV. Item Number 4 - Adoption of Resolution Number 2425-049 on its Second Reading -Resolution Accepting and Approving the Proposal from Cummins Sales and Service for Engine Overhaul for Fire Engine Number 3 (2015 Pierce).