110 E. Walnut Street - Oglesby, Illinois 61348  ·  Phone: 815-883-3389

MEETING SEPT. 21, 2009

September 29, 2009 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, SEPTEMBER 21, 2009 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

PRESENT: MAYOR TORRES AND COMMISSIONERS DANEKAS, ERNAT, PORTER, YBORRA.

MOVED BY ERNAT SECONDED BY PORTER that the minutes of the last meeting be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES.

MOVED BY PORTER SECONDED BY YBORRA that all the bills presented be paid. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. The following bills were ordered paid: A&B Welding $240.00 other maint; ASK Enterprises $7655.15 supplies; AEA $12800.00 engineering; Airgas North Central $70.50 supplies; Ameren IP $129.93 utilities; Todd Anderson $300.00 Fall Fest 2009; AT&T Long Distance $14.64 phone; Jay Baxter, CPA $850.00 payroll; Bob’s Business Inc $93.40 building maint; Brownlee Data Systems $750.00 equip maint; Brownstown Electric Supply $2823.00 supplies; Chamlin & Associates $325.00 engineering; City of Oglesby $31.08 petty cash; Becky Clinard $86.30 reimbursement downtown business meeting; Comcast Cable $216.76 other services; Comm Revolving Fund $655.50 communication charges; Kelly Cruse $114.81 refund deposit; Cruz Concrete $43174.70 improvements; Cathie Edens $48.75 training school exp; Efficient Billing Systems $753.46 other services; Eller & Willey Block $3028.10 street maint; Emergency Medical Products $1311.16 supplies; Fastenal $8.97 supplies; Flags USA $148.00 supplies; Fletcher-Reinhardt $539.81 supplies; Furry Friends $250.00 Fall Fest ‘09; Grainco FS $158.50 supplies; Lisa Halberg $13.29 deposit refund; Halm’s Auto Parts $10.99 building maint; Holy Family Parent Club $100.00 Fall Fest ‘09; Hyman’s Engineering $618.00 engineering; Hy-Vee $23.39 training school exp; IV Net, LLP $304.95 promotional; IMEA $246,533.71 purchases; IML $120.00 training school exp; IVCH $1.33 supplies; Illini State Bank-Visa $447.76 training school exp; IL Valley Waste Services $19,356.00 garbage collection; Itron $455.57 equip maint; John’s Service & Sales $420.00 improvements; Jones Plumbing & Heating $500.00 improvements; Koolmaster $16.90 other services; LaFarge Utica Stone $206.40 street maint; LaSalle Office Supply $213.94 supplies; Mautino Distributing $42.00 misc; Mavriks $900.00 Fall Fest’09; Mertel Gravel $399.75 street maint; MES-Illinois $115.00 other maint; MSC- Dollar General $5.00 supplies; Noto & Associates $16,500.00 accounting services; Novak Veterinary $90.00 animal control; Oscar’s Automotive $336.34 vehicle maint; PDC Laboratories $187.00 other services; Positive Promotions $208.25 supplies; Riverstone Group $136.52 street maint; Rons Lawn Care $130.00 vending income; Ruppert Concrete $425.00 street maint; Safecare $102.84 supplies; Standard Equipment $149.87 supplies; Stevens Service Center $34.00 vehicle maint; Robert Stone $672.00 dependent childcare; SOS $100.00 Fall Fest’09; USA Bluebook $60.08 supplies; Utility Equipment $718.61 improvements; Venturelli’s $38.00 equip maint; Vortex Technologies $1215.79 improvements; Watchguard Video $114.00 supplies; Water Products $3735.30 improvements; Witmer Public Safety $124.98 equip; WLPO $577.00 advertising; ZB Supply $160.41 supplies; AEA $1200.00 engineering. Total $374,397.49.

MOVED BY DANEKAS SECONDED BY ERNAT to accept the audit for the fiscal year 2008-2009 as presented. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER that the MFT funds collected for the month of August 2009 in the amount of $7376.55 be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY ERNAT SECONDED BY DANEKAS that the sales tax collected for the month of August 2009 in the amount of $29,299.83 be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to grant permission to the LP Crunching Cavs Youth Wrestling Program to hold a tag day on October 24, 2009 from 8 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that Ordinance No. 702-092109, an ordinance adding stop intersections on Sunset Boulevard be accepted and published in pamphlet form. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that Ordinance No. 703-092109, an ordinance further regulating vehicles and providing an impoundment and towing of vehicles used in the commission of certain offenses with the City of Oglesby, LaSalle County, Illinois be accepted and published in pamphlet form. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY ERNAT that the solicitor’s license application for the Oglesby Fire Department be granted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES.

MOVED BY PORTER SECONDED BY YBORRA that the solicitor’s license application for Dose Insurance Agency (Jeff & Linda Dose) be granted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

The council recognized from the North Central Behavioral Health Systems the Celebration Red Ribbon Week from October 17-25, 2009.

MOVED BY YBORRA SECONDED BY PORTER that we do now adjourn. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. MEETING ADJOURNED.

CITY CLERK