Marquette Heights City Council met Feb. 12.
Here is the agenda provided by the Council:
PLEDGE
CALL TO ORDER
ROLL CALL
PRESENTATION OF JOURNAL OF PROCEEDINGS
Approve regular minutes of January 22, 2018.
Approve executive minutes of January 22, 2018.
Approve executive minutes of February 5, 2018.
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 Bradford
Law Enforcement – Alderman Neumann
Streets – Alderman Neuhaus
Public Buildings / Parks – Alderman Conlin
Fire – Alderman Little
Planning –Alderman Worent
Old Business
New Business
Approve reimbursement of $1,365.00 to M.H. Fire Dept. for CPR training by Rescue Me CPR Training. ($1,300 firefighters, $65.00 Admin.) –Alderman Little
Approve payment of $1,136.00 to Dingus Fire for basic equipment (gloves, boots, etc.) –Alderman Little
Approve MES payment for face pieces for sum of $1350.00. – Alderman Little
Approve Dalmation Fire.com payment for voice amps for sum of $1,260.00. –Alderman Little
Approve Walker Excavating Co. payments totaling $4,394.00 to hydro-vac water main breaks at Beloit, Kaskaskia, Grant, Rogers; and repair curb box at LaSalle. Alderman Bradford
Approve Laser Electric payment of $46,584.62 for generator at wells. Funds from water savings. – Alderman Bradford
Approve Screen Graphics payment of $532.00 for shirt order for public works employees. Funds from Recycle Savings. – Alderman Bradford
Approve camera repair for Squad car 13-1 from Watchguard Video, for $512.00. –Alderman Neumann
Approve $946.37 payment to Tough Rugged Laptop for Squad car 13-1. –Alderman Neumann
Approve payment not to exceed $1,500 to LCD Uniform for two bulletproof vests for new officers.
Funds from Impound fund. –Alderman Neumann
Approve payment of $517.50 to Midwest Business Networking for installation of new hard drive in laptop of Squad 17-2. – Alderman Neumann
Approve promotion of Officer Merritt to Sergeant. Pay increase of 25 cents effective 2-6-18.-Alderman Neumann
Approve payment of $1,276.00 to Ameren for the replacement or retrofitting of electrical fixtures in the City building and Liberty Hall and the Skate Park under an Ameren grant. – Alderman Conlin
Approve payment of $1250.00 to Ameren for the replacement or retrofitting of electrical fixtures in the at several Water/Sewer buildings under an Ameren grant. – Alderman Bradford
Finance – Alderman Worent
Approval to pay bills
Citizens Wishing To Address The Council
Other Business Pertaining To The City
Executive session for the discussion of personnel.
Other Business Pertaining To The City
Acceptance of Jeff Hall’s resignation agreement.
Adjournment
https://www.lincolnil.gov/images/02-13-18.pdf
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