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Wednesday, August 6, 2025

City of Marquette Heights City Council Met Aug. 23

Webp meeting 06

City of Marquette Heights City Council Met Aug. 23.

Here is the agenda provided by the council:

PLEDGE

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

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 August 9, 2021, Regular Council Meeting Minutes.

Approve August 9, 2021, Executive Council Meeting Minutes.

Approve Bi-Monthly expenditures in the amount of $90,788.56 .

Approve August 16, 2021, Special Meeting Minutes.

Approve payment to Velde not to exceed $975.00 for replacing all coils on Squad 17-1.

Approve $2,000.00 annual salary increase for Public Works Director Brown, Retro-active back to July 9, 2021.

Approve contract with G.A. Rich to begin work on Phase 2 of the water tower.

Approve employees VSP Vision Care Insurance annual renewal, effective December 1, 2021.

Approve $540.00 payment to Turnbull Electronics for annual monitoring service.

Approve $4,341.32 payment to Altorfer for repairs to drive shaft on Fire Engine 312.

Approve $891.00 payment to PTC Select for 9 - Office 365 Applications for council members laptops ($99.00 each).

Approve $21,000.00 payment to Hjerpe & Tennison CPA for year-end audit of 4/30/2020.

ITEMS REMOVED FROM CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA

NEW BUSINESS

Approve $2,800.00 from street department to repair sidewalk, curb, and driveway apron at 406 Pontiac Road.

CITIZENS WISHING TO ADDRESS THE COUNCIL

OTHER BUSINESS PERTAINING TO THE CITY

Executive Session for semi-annual review of closed meeting minutes Action to be taken after Executive Session.

ADJOURNMENT

http://cityofmhgov.org/wp-content/uploads/2021/08/AGENDA-8.23.21.doc

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