The Batavia City Council met Oct. 3 to approve payroll.
Here is the meeting's agenda, as provided by the council:
CITY OF BATAVIA
100 N. Island Avenue
Batavia, IL 60510
(630) 454-2000 http://www.cityofbatavia.net
CITY COUNCIL AGENDA
Monday, October 3, 2016
7:30 p.m. – Council Chambers 1st Floor
MEETING CALLED TO ORDER
INVOCATION Followed By PLEDGE OF ALLEGIANCE
ROLL CALL
ITEMS REMOVED/ADDED/CHANGED
CONSENT AGENDA
(The consent agenda is made up of items recommended by City staff or COW which
require approval. This agenda is placed as a separate item on the City Council agenda.
The items on the consent agenda usually have unanimous committee support and are
voted on as a "package" in the interest of saving time on the non-controversial issues.
However, the Mayor or any Council member may, by simple request, can remove an
item from the consent agenda to have it voted upon separately)
Accept and Place on File:
a. August 2016 Financials
Approvals:
b. September 23, 2016 Payroll $769,245.34
c. Accounts Payable Check Register: $1,771,792.28.
d. Resolution 16-82-R Amending Professional Services Agreement
August 2016 City Council Report.pdf
Res 16-82-R Memo and Res.pdf
16-10-03 AP Totals.pdf
MATTERS FROM THE PUBLIC: (For Items NOT On The Agenda)
CHAMBER OF COMMERCE
ADMINISTRATOR'S REPORT
COMMITTEE REPORTS
OTHER BUSINESS
MAYOR'S REPORT
ADJOURNMENT
Individuals with disabilities should notify the City Administrator’s office at 630-454-2053 if they have
a disability which will require special assistance or services and, if so, what services are required.
This notification should occur as far as possible before the City-sponsored function, program, or
meeting.
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Documents:
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CITY OF BATAVIA
100 N. Island Avenue
Batavia, IL 60510
(630) 454-2000 http://www.cityofbatavia.net
CITY COUNCIL AGENDA
Monday, October 3, 2016
7:30 p.m. – Council Chambers 1st Floor
MEETING CALLED TO ORDER
INVOCATION Followed By PLEDGE OF ALLEGIANCE
ROLL CALL
ITEMS REMOVED/ADDED/CHANGED
CONSENT AGENDA
(The consent agenda is made up of items recommended by City staff or COW which
require approval. This agenda is placed as a separate item on the City Council agenda.
The items on the consent agenda usually have unanimous committee support and are
voted on as a "package" in the interest of saving time on the non-controversial issues.
However, the Mayor or any Council member may, by simple request, can remove an
item from the consent agenda to have it voted upon separately)
Accept and Place on File:
a. August 2016 Financials
Approvals:
b. September 23, 2016 Payroll $769,245.34
c. Accounts Payable Check Register: $1,771,792.28.
d. Resolution 16-82-R Amending Professional Services Agreement
August 2016 City Council Report.pdf
Res 16-82-R Memo and Res.pdf
16-10-03 AP Totals.pdf
MATTERS FROM THE PUBLIC: (For Items NOT On The Agenda)
CHAMBER OF COMMERCE
ADMINISTRATOR'S REPORT
COMMITTEE REPORTS
OTHER BUSINESS
MAYOR'S REPORT
ADJOURNMENT
Individuals with disabilities should notify the City Administrator’s office at 630-454-2053 if they have
a disability which will require special assistance or services and, if so, what services are required.
This notification should occur as far as possible before the City-sponsored function, program, or
meeting.
1.
2.
3.
4.
5.
Documents:
6.
7.
8.
9.
10.
11.
12.
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