Illinois Valley Times

Village of Seneca Village Council met July 1.

Here are the agenda provided by the council:

1.) Council Meeting Called to Order

2.) Roll Call

3.) Pledge of Allegiance to the Flag of the United States of America

4.) Approval of June 17, 2024 council meeting minutes

5.) Treasurer’s Report: Approval of payment of bills

6.) Communications, Petitions, Reports & Additional Agenda Items

7.) Old Business

      A. Commissioner Weber

      B. Commissioner Victor

      C. Commissioner Higgins

      D. Commissioner Peddicord

      E. Mayor Olson

8.) Commissioner’s Report and New Business

      A. Public Property, Water & Sewer (Weber)

            1. Approval of expenditure to Chamlin & Associates in the amount of $2,943.00 for Source Water Protection Plan

      B. Accounts & Finance (Victor)

            1. Approval of expenditure to James Olson d/b/a Olson’s Iron and Disposal Recycling in the amount of $8,000.00 for clean-up days

            2. Approval of expenditure to Mack & Associates in the amount of $11,200.00 for annual audit

            3. Approval of motion to add Belinda Poole as signer on all Old National Bank accounts

      C. Streets (Higgins)

      D. Public Health & Safety (Peddicord)

            1. Approval of Collective Bargaining Agreement between the Village of Seneca and Metropolitan Alliance of Police, Seneca Chapter #396

            2. Approval of expenditure to Grundy County ETSB in the amount of $32,877.91 for 2024 agency contribution

      E. Public Affairs (Mayor Olson)

            1. Adoption of Resolution No. 632, Resolution Approving and Accepting a Bid for the Sale of Property Located at 348 N. Main Street

            2. Discussion regarding Ordinance Amending Sections 3-8-2 and 3-8-7 of the Village of Seneca Code of Ordinances as it Pertains to Classes of Liquor Licenses and Definitions

            3. Approval of Application for Amusement & Gaming Device License by STS Properties and Midwest Electronics Gaming, LLC

            4. Discussion and approval of invoice to Chase Olson in the amount of $20,924.00 for park cameras

            5. Approval of expenditure to NCICG in the amount of $705.90 for annual membership fees

            6. Report regarding electronic recycling event and clean-up days

9.) Public Comment

10.) Executive Session

11.) Actions Following Executive Session

12.) Council Meeting Adjourned

https://cms5.revize.com/revize/seneca/Docuemnt_Center/Agenda%20and%20Minutes/Mayor%20and%20Village%20Council/2024/Agendas/Agenda_2024_07_01.pdf