Call to Order
Pledge

1.) Roll Call

2.) Approve Minutes

3.) Petitions:

Bids:

4.) REPORTS OF VILLAGE OFFICERS

MAYOR

∙ No Written Report

CLERK

∙ No Written Report

5.) Communications

6.) REPORTS OF STANDING COMMITTEES

PLANNING, ZONING AND BUILDING: CHAIRMAN: TURNER ; PORCH, LARSON

∙ No Written Report

INDUSTRIAL, RETAIL, REDEVELOPMENT, CIVIC AND COMMUNICATIONS: CHAIRMAN: PORCH; CAULFIELD, TURNER

∙ No Written Report

FINANCE AND ADMINISTRATOR: CHAIRMAN: CAULFIELD; PORCH, HANSON

∙ Authorize payment of $168,698.00 and issue water and sewer check #1663 to Security Painting Co. Inc., for Invoice Nos. 118 and 124 for the repairs, cleaning and coating the water tower on McMillen Road.

PUBLIC SAFETY, PUBLIC WORKS AND UTILITIES: CHAIRMAN: HANSON; PIERCE, LARSON

∙ No Written Report

PARKS AND LICENSE: CHAIRMAN: LARSON; HANSON, TURNER

∙ No Written Report

ENGINEERING AND SENIOR SERVICES: CHAIRMAN: PIERCE; CAULFIELD, LARSON

∙ No Written Report

REPORTS OF SELECT COMMITTEES

7.) Village Attorney

∙ No Written Report

8.) ADJOURNMENT

http://www.Antioch-IL.org.
No vote may be taken on any item which has not been listed on the Agenda for the meeting. Any matter not specifically listed on this Agenda, or brought up under “Other Business” may be discussed by Board members at this meeting, but a vote on the matter shall be postponed until the next Board meeting.

posted at Village Hall on 11/07/03 at 1:00 p.m.