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The East Peoria City Council Meeting on 7/15/25
8.I. Item Number 1 - Adoption of Resolution Number 2526-034 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 5 in the amount of $3,784,412.90. Documents: RESOLUTION NUMBER 2526-034.PDF 8.II. Item Number 2 - Adoption of Resolution Number 2526-029 on its Second Reading -Resolution Approving Microsoft Software Licensing Renewal for the City. Documents: RESOLUTION NUMBER 2526-029 - SECOND READING.PDF 8.III. Item Number 3 - Adoption of Resolution Number 2526-030 on its Second Reading -Resolution Accepting and Approving the Proposal From ATG-Ram Industries, LLC For EastSide Centre Baseball Fields 8 and 9 Turf Project. Documents: