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Peoria Standard

Tuesday, November 26, 2024

City of Marquette Heights Council met December 10

Meeting240

City of Marquette Heights Council met Dec. 10.

Here is the agenda provided by the council:

Pledge

Call To Order

Roll Call

Presentation Of Journal Of Proceedings

Approve regular minutes of November 26, 2018.

Approve executive minutes of November 26, 2018.

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

Report

Law Enforcement – Alderman Neumann

Report

Streets – Alderman Neuhaus

Report

Public Buildings / Parks – Alderman Conlin

Report

Fire – Alderman Little

Report

Planning –Alderman Worent

Report

Old Business

New Business

APPROVE Resolution amending Section 7.8 Sexual Harassment of the Personnel Policy.

APPROVE Resolution for annual Line of Credit at Bartonville Bank. – Alderman Worent

APPROVE an ordinance levying and assessing the municipal tax for FY 5/1/18 to 4/30/19.

Alderman Worent

APPROVE Midwest Business Networking payment for IT support services (time pack). Admin: $682.50.

Police: $105.00. W/S: $262.50. Total: $1,050.00.

APPROVE payment of $1,600.00 to Matt Fick for Economic Development service. -Alderman Worent

APPROVE purchasing employee gift cards from Dollar General, not to exceed a total of $1,000.00.

Alderman Worent

APPROVE time and half pay to part time patrolmen on duty for two Christmas and two New Year’s

holidays this year. -Alderman Neumann

APPROVE $2,657.19 payment to Ferguson Waterworks for annual Neptune Maintenance Agreement.

-Alderman Bradford

APPROVE payment up to $670.00 to Turnbull Electronics for replacing 2 heat sensors in council room and

adding horn and strobe in police lobby. – Alderman Conlin

APPROVE promotion of Justin Le to full time street department. – Alderman Neuhaus

APPROVE promotion of Tim Smith to Street Foreman. – Alderman Neuhaus

APPROVE $8,682.94 payment to Dingus Fire Equipment to purchase fire equipment. –Alderman Little

APPROVE payment up to $7,715.00 for air packs, etc. from MES. – Alderman Little

Finance – Alderman Worent

Approval to pay bills

Citizens Wishing To Address The Council

Other Business Pertaining To The City

Adjournment

http://www.cityofmarquetteheights.com/2018-Meeting-----Info.html

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