AGENDA FOR A REGULAR SCHEDULED
CITY COUNCIL MEETING
TUESDAY, March 5, 2019
PERE MARQUETTE DEPOT
100 DEPOT STREET
7:00 P.M.
(Citizens are allowed up to three (3) minutes to discuss any agenda item)
A. Approve Independent Bank Checks 71716 to 71779 in the amount of $107,225.58 and Checks 71780 to 71811 in the amount of $128,465.27
Approve Chemical Bank Checks 7336 to 7341 in the amount of $81,709.63
Approve Independent Bank – File Approval Confirmation
Approve Independent Bank – ACH Transaction Approval Confirmation
B. Approve Minutes: Regular scheduled meeting, February 19, 2019
A. Emergency Service Agreement with Keene Township
B. Ordinance No. 452-A19 – Rezone of 415 Alderman, 421 Alderman and 416 S. Bridge – first reading
C. Ordinance No. 452-A20 – Rezone of 1331 W. State – first reading
D. Ordinance No. 452-A21 – Rezone of 951 Merrick Street – first reading
E. Ordinance No. 550– To allow a single marihuana grower operation – first reading
(Citizens are allowed up to three (3) minutes)