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Friday, November 22, 2024

Marquette Heights City Council met May 28

Marquette Heights City Council met May 28.

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 Amundson

Report

Law Enforcement – Alderman Little

Report

Streets – Alderman Neumann

Report

Public Buildings / Parks – Alderman Sargent

Report

Fire – Alderman Neuhaus

Report

Planning –Alderman Bradford

Report

Old Business

Consent Agenda

A. 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 regular council meeting minutes of May 13, 2019.

2.Approve to pay outstanding bills as listed on the Bi-Monthly Expenditures Report dated May 28, 2019 in the amount of $76,556.31.

3. Approve $784.56 payment to Velde GMC for A/C condenser repairs to squad 13-1.

4. Approve $8,684.88 payment to Midwest Business for computer upgrade. Admin: $4,807.18, Police: $1,331.29, Fire: $18.37, Streets: $383.96, Water/Sewer: $2,144.08.

5. Approve $10,034.00 payment to PTC Select for computer upgrade. Admin: $2,735.00, Police: $2,264.00, Streets: $1,065.00, Water/Sewer: $3,970.00

6.Approve ordinance amending 11-2-33: Vehicle Weight and Load Limits.

Items Removed From Consent Agenda:

Motion To Approve The Consent Agenda

New Business

Approve appointment of Curt Evans to Zoning Board.

Approve $3,914.63 payment to Walker Excavating for sewer break repairs at 113 Pontiac Rd. (w/s)

Approve $871.00 payment to LaHood Construction for sewer break repairs at 113 Pontiac Rd. (w/s)

Approve $543.85 payment to Laser Electric for lift station repairs.(w/s)

Approve $1,175.77 payment to Altorfer for 500 hour service on backhoe. (50% Streets, 50% W/S).

Citizens Wishing To Address The Council

Other Business Pertaining To The City

Citizens Wishing To Address The Council

Adjournment

Executive Session for purpose of discussing Personnel

http://www.cityofmarquetteheights.com/AGENDA_05-28-2019.doc

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