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Sunday, November 24, 2024

City of Marquette Heights City Council met Oct. 11

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City of Marquette Heights City Council met Oct. 11.

Here is the agenda provided by the council:

PLEDGE

CALL TO ORDER

ROLL CALL

APPROPRIATIONS HEARING:

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 September 27, 2021, Regular Council Meeting Minutes.

Approve September 27, 2021, Executive Council Meeting Minutes.

Approve Bi-Monthly expenditures in the amount of $108,496.80.

Approve Resolution for Semi-Annual Review of Closed Meeting Minutes.

Approve $3,119.79 payment to Better Banks for monthly Fire Engine 313 loan.

Approve $757.36 payment to Better Banks for monthly Police Squad 21-1 loan.

Approve $947.08 payment to Better Banks for monthly X-Mark mower loan.

Approve $2,006.37 to Ferguson Waterworks for annual one-year Neptune agreement.

Approve $525.00 to Mid-West Truckers Association for annual Random Drug Testing for 2022.

Approve $1674.00 to Advance Medical Transport for two sets of pads and batteries.

Approve payment not to exceed $1000.00 for all police service caliber ammunition.

Approve $1541.00 to TC3 for Quarterly Dispatch Fee Nov 21 – Jan 22.

Approve $1575.00 to Midwest Business for IT support services.

ITEMS REMOVED FROM CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA

NEW BUSINESS

Approve $2,006.37 to Pittsburgh Paint for inspection of water tower on LaSalle.

CITIZENS WISHING TO ADDRESS THE COUNCIL

OTHER BUSINESS PERTAINING TO THE CITY

CLOSED SESSION: Discuss in accordance with

ADJOURNMENT

http://cityofmhgov.org/wp-content/uploads/2021/10/AGENDA-10.11.21.doc

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