| 04/14/25 | Approve the minutes of the March 31, 2025 regular Commission meeting | Consent Agenda | City Commission | Commission Chambers |  |
| 04/14/25 | Approve the total bills payable in the amount of $1,590,896.13 which excludes $878.79 in City Commission travel reimbursement, this reimbursement will be New Business items 4-5. | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | Ordinance 25-04: Businesses and Business Licensing | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | Mayor Hanley Travel Reimbursement | New Business | City Commission | Commission Chambers | |
| 04/14/25 | Commissioner Larson Travel Reimbursement | New Business | City Commission | Commission Chambers | |
| 04/14/25 | Proclamation - Workers Memorial Day | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | Ordinance 25-03: Noxious Weeds | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | Agreement to use and Occupy Unpatented Great Lakes Bottomlands for Public Purposes | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | BLP Transmission Line Easement | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | Waiver Request for Planned Unit Development Proposal on W. Magnetic Street | New Business | City Commission | Commission Chambers | |
| 04/14/25 | Sidewalk Repair and Replacement & Third Street Coal Bunker Rehabilitiation Project | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | Street Improvements and Structure Cover Adjustments Project | Consent Agenda | City Commission | Commission Chambers | |
| 04/14/25 | PIDP 2021 – City of Marquette – Protecting Critical Infrastructure and Improving Efficiency – Coastal Resiliency Project | Consent Agenda | City Commission | Commission Chambers | |