City of Marquette Heights City Council met June 13.
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 May 23, 2022, Regular Council Meeting Minutes.
2. Approve June 6, 2022, Executive Meeting Minutes.
3. Approve Bi-Monthly Expenditures in the amount of $87,211.04.
4. Approve $3,119.79 payment to Better Banks for monthly Fire Engine 313 loan.
5. Approve $550.00 to Bayview Exteriors for Liberty Hall roof leak repair. -ARPA
6. Approve sum not to exceed $768.01 to C & H Repair for water dept. air compressor service call.
7. Approve sum not to exceed $5,004.50 to LaHood Construction for fire deck pour. -ARPA
8. Approve $1,150.00 to Midwest Business Networking for IT support services, per contract.
9. Approve sum not to exceed $37,000.00 to Walker Excavation Co. to repair six storm inlets -ARPA
10. Approve $900.00 to Ryan Findlay for materials & labor to repair fence at 102 Frontenac.
11. Approve $6,036.00 to Hoerr Construction for sanitary sewer infrastructure. - ARPA
ITEMS REMOVED FROM CONSENT AGENDA:
MOTION TO APPROVE THE CONSENT AGENDA
NEW BUSINESS
1. Approve sum not to exceed $606.12 to 4B Services for repair work on Fire Engine 313.
2. Approve $24,668.31 payment to Better Banks to pay off the X-Mark mower loan.
3. Approve $21,962.72 payment to Better Banks for pay off Police Squad 21-1 loan.
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/2022/06/AGENDA-6.13.22.doc
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