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Sunday, November 24, 2024

City of Marquette Heights City Council met Oct. 25

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City of Marquette Heights City Council met Oct. 25.

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.)

1. Approve October 11, 2021, Regular Council Meeting Minutes.

2. Approve October 11, 2021, Executive Council Meeting Minutes.

3. . Approve $98,037.26 payment to IML for annual Risk Management contribution for 2022. General Fund: $56,453.58. Water/Sewer: $41,583.68. Total: $98,037.26. This reflects a 1% discount for early payment.

4. Approve United Healthcare renewal of employees’ health insurance for December 1, 2021- November 30, 2022, through James Unland & Co, Inc.

5. Approve $569.96 to Tommy House to purchase 4 tires (mounted and balanced) for Truck 318.

6. Approve $1,053.55 to Vermeer to purchase two wheel hubs for the chipper.

7. Approve Bi-Monthly expenditures in the amount of $202,122.26.

Items Removed From Consent Agenda:

Motion To Approve The Consent Agenda

New Business

1. Approve $12,550.00 to G.A. Rich & Sons for Instavalve installation for Water Tower project and crew down time.

2. Authorize Deputy Clerk Reynolds as a IMRF Agent.

3. Approve additional $284.00 payment to Kay Park Recreation for shipping. Prior approval was made on 9-13-21 for $2,200.00. Total invoice: $2,484.00.

4. Approve the Inter-governmental agreement for police assistance between Creve Coeur and Marquette Heights. - Mayor

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-10.25.21.doc

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