Peoria Standard

Marquette Heights City Council met Aug. 14.

Here is the agenda provided by the Council:

Pledge

Call to Order

Roll Call

Presentation of Journal of Proceedings

Approve regular minutes of July 24, 2017.

Approve executive minutes of July 24, 2017.

Approve regular minutes of August 7, 2017.

Reports of City Officials:

Mayor

City Clerk

City Treasurer

City Attorney

Communications

Citizens Wishing to Address The Council

Reports of Standing Committees

Water and Sewer - Alderman Bradford

Law Enforcement – Alderman Neumann

Streets - Alderman Sanders

Public Buildings / Parks – Alderman Conlin

Fire – Alderman Little

Planning –Alderman Neuhaus

Old Business

New Business

APPROVE adding Mayor Rick Crum to Certificates of Deposit signature cards at Bartonville Bank.

– Alderman Neuhaus

APPROVE adding Alderman Bob Neuhaus to checking accounts signature cards at Bartonville Bank.

– Alderman Neuhaus

APPROVE payment to Tommy House Tires for purchasing tires on Squad 13-2 for a sum not to exceed $551.47. –Alderman Neumann

APPROVE to allow the Fire Department to sell retired helmets and air packs to current and retired fire dept. members, for purpose of helping to purchase new helmets for current members. – Alderman Little

APPROVE payment to MES, not to exceed $1,000.00 for air pack testing. – Alderman Little

APPROVE payment not to exceed $1,000.00 to Lusk Fire, for pump testing trucks 312 and 313. – Alderman Little

APPROVE four Resolutions to sell certain used vehicle and/or equipment:

2002 Chev Impala: Resolution #529, Troy Bilt Snow Blower: Resolution# 530, 1993 Case 495 Tractor, 2008 Homemade Trailer, 2003 Dixie Chopper, Resolution #531, and 18 HP generator: Resolution #532 –Alderman Neuhaus

APPROVE payment not to exceed $1,100.00 to Walker Excavating to hydrovac curb stops at 115 & 117 Douglas. – Alderman Bradford

APPROVE payment not to exceed $984.62 to Velde GMC for repairs to water service truck. –Alderman Bradford

APPROVE payment to Laser Electric, to replace Logan Lift Station generator, for a sum not to exceed $47,150.76. – Alderman Bradford

APPROVE Joos Lawnscapes payment not to exceed $4,225.00 for landscaping around the Water Department building, sign, and flagpole area.

– Alderman Bradford

APPROVE $540.00 payment to Turnbull Electronics for central station monitoring service for September 2017 through August 2018.– Alderman Conlin

Finance – Alderman Neuhaus

Approval to pay bills

Citizens Wishing To Address The Council

Other Business Pertaining To The City

Executive Session for purpose of discussing personnel.

Adjournment