Peoria Standard

City of Marquette Heights City Council met June 14.

Here is the agenda provided by the council:

Call To Order

Roll Call

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 Neuhaus

Report

Law Enforcement – Alderman Naugle

Report

Streets – Alderman Little

Report

Public Buildings / Parks – Alderman Greiner

Report

Fire – Alderman Amundson

Report

Planning – Alderman Neumann Report

Old Business

Consent Agenda

A. Approval Of The Following Consent Items By Vote:

(All matters listed under Consent Agenda will be enacted by one motion and one roll call vote.

There will not be separate discussion on these items. If discussion is desired by any Member of the

City Council, the item will be removed from the Consent Agenda and discussed immediately after approval of the Consent Agenda.)

Approve May 24th, 2021 Regular Council Meeting minutes.

Approve Bi-Monthly expenditures in the amount of $97,220.44.

Approve monthly Fire Engine 313 loan payment in the amount of $3,119.79 to Better Banks.

Approve monthly Police Squad 21-1 loan payment in the amount of $757.36 to Better Banks.

Items Removed Form Consent Agenda:

Motion To Approve The Consent Agenda

New Business

Alderman Neuhaus entertains a motion to approve payment to Tazewell County in the amount of $820.00 for the 2nd annual installment for Digital Orthophotography.

Alderman Neuhaus entertains a motion to approve payment to Force Masonry in the amount of $17,650.00 for concrete work.

Alderman Little entertains a motion to approve payment to Altorfer in the amount of $4,891.72 for repairs to the Genie Lift.

Alderman Little entertains a motion to approve payment to Altorfer in the amount of $661.98 for preventative maintenance on Genie Lift.

Alderman Little entertains a motion to approve payment to Clarke in the amount of $3,630.14 for mosquito treatment chemicals.

Alderman Greiner entertains a motion to approve amended Ordinance 919 for dog park hours.

Motion to approve TJ Reynolds as full-time admin employee at $15.50 hourly wage.

Alderman Naugle entertains a motion to approve payment to Velde Ford in the amount of $1,648.12 for repair work to 17-1.

Citizens Wishing To Address The Council

Other Business Pertaining To The City

Executive Session to discuss the appointment, employment, compensation, discipline, performance or dismissal of a specific employee and sale of land. Action to be taken after Executive Session.

Adjournment

https://docs.google.com/document/d/1n5ASsGHF-HB0kc11m6_ytan2aBZEJbZb/edit