Peoria Standard

City of Marquette Heights City Council met Mar. 10.

Here is the agenda provided by the council:

1. PLEDGE

2. CALL TO ORDER

3. ROLL CALL

4. REPORTS OF CITY OFFICIALS:

a. Mayor

b. City Clerk

c. City Treasurer

d. City Attorney

e. Building Inspector

5. COMMUNICATIONS

6. CITIZENS WISHING TO ADDRESS THE COUNCIL

7. REPORTS OF STANDING COMMITTEES:

a. WATER AND SEWER - Alderman Amundson

b. LAW ENFORCEMENT – Alderman Neuhaus

c. FIRE – Alderman Greiner

d. STREETS – Alderman Babb

e. PUBLIC BUILDINGS / PARKS – Alderman Neumann

f. PLANNING / FINANCE – Alderman Joos

8. OLD BUSINESS

9. 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.)

a. Approve the regular Council Meeting Minutes of February 24, 2025.

b. Approve the regular Committee Meeting Minutes of March 3, 2025.

c. Approve the Executive Council Meeting Minutes of February 24, 2025.

d. Approve Bi-Monthly expenditures in the sum of $ 169,666.80

e. Approve the payment to Mobile Communications America for the purchase of Headsets for the Fire Department in the amount of $3,347.65

f. Approve the payment to MES for the purchase of charger/batteries for the Fire Department in the amount of $5,699.00.

g. Approve the payment to Pulse Service Group for the purchase of new LED lights for the Fire Engine in the amount of $9,293.72

h. Approve the payment to Altorfer for the work to be done at Logan Lift Station in the amount of $1,194.54.

i. Approve the payment of $2,425.00 to Martin Equipment for one out of three (annually) installment payments for Martin Max Backhoe Maintenance Agreement

j. Approve the Payment to John Deere Financial in the amount of $43,691.24 ($21,845.62 from Streets and $21,845.62 from the Water Department)

ITEMS REMOVED FROM CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA

10. NEW BUSINESS

a. Approve the 2025 Firemen Incentive Fund Payment to United Life Insurance not to exceed $18,000.00

b. Discussion on the repair and cost of the Street Sweeper

11. CITIZENS WISHING TO ADDRESS THE COUNCIL

12. OTHER BUSINESS PERTAINING TO THE CITY

CLOSED SESSION:

RESUME REGULAR SESSION:

13. OTHER BUSINESS PERTAINING TO THE CITY

14. ADJOURNMENT

http://cityofmhgov.org/wp-content/uploads/2025/03/Agenda-3-10-25.doc