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

Meeting Oct. 5, 2009

October 7, 2009 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, OCTOBER 5, 2009 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

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

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

MOVED BY DANEKAS SECONDED BY ERNAT that the minutes of the special meeting be approved. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY ERNAT SECONDED BY DANEKAS that all the bills presented be paid. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. The following bills were ordered paid: ASK Enterprises $628.75 supplies; Airgas North Central $129.37 supplies; Alexander Park Trust $62827.20 TIF I; Apple Press $55.00 Fall Fest; Badge-A-Minit $2102.42 TIF I; Beck Oil $8517.53 TIF I; Bernardi Frozen Foods $104.86 training; Call One $2002.77 phone; Carus Corp $3102.32 supplies; Becky Clinard $151.55 travel exp; Comcast Cable $54.95 misc; Comm Revolving Fund $439.15 communication charges; Delta Dental of IL $2523.59 insurance; Dixon of Ottawa $2181.24 supplies; Double M Trucking $357.00 street maint; Duncan Insurance $250.00 insurance-Dickinson House; Katherine Elvin $641.72 TIF I; EPTA, Inc $5249.18 TIF I; Fastenal Co $27.10 supplies; Feece Oil $999.27 fuel; Fleet Services $3103.08 fuel; Fletcher-Reinhardt $529.53 supplies; G.L. Downs $103.24 supplies; Halm’s Auto Parts $469.99 supplies; Hymans Engineering $103.00 engineering; Illini State Bank-Visa $710.10 training; IL Valley Waste Services $410.40 garbage collection; Jack’s Gas & Service $54.60 vehicle maint; Richard Janko $3208.57 TIF I; John’s Service $794.64 supplies; LaFarge Utica Stone $718.03 street maint; Jean Martin $641.72 TIF I; Mautino Distributing $48.00 misc; Mertel Gravel $176.56 street maint; Motorola $173.74 equip maint; NCPERS Group Life Insurance $80.00 insurance; Nextel Communications $61.19 phone; Oglesby 911 $21997.98 refund-Dixon Ottawa; Perona, Peterlin, Andreoni $4707.50 legal fees; Quad City $4909.79 improvements; Radio Group $860.00 advertising; Eric Reishus $641.72 TIF I; Margaret Reishus $320.85 TIF I; Marlin Reishus $320.85 TIF I; Paul Reishus $641.72 TIF I; Revere Electric $320.40 system maint; Chad Rimmele $192.61 deposit refund; Ilissa Sargent $257.75 training school; SBK $33614.06 TIF I; Springfield Electric $48.96 system maint; Standard Equip $89.18 supplies; Staples Credit Plan $243.82 supplies; Luella Triepke $462.35 TIF I; UC Paving $135097.02 improvements; Universal $637.80 supplies; USA Bluebook $160.55 supplies; Utility Equip $76.56 supplies; VSP $539.16 insurance; Water Products $3897.16 supplies; Wire Mesh $33917.17 TIF I; Witmer Public Safety Group $179.86 supplies; ZB Supply $302.79 supplies; IVCC $27164.52 TIF I, III, IV; LaSalle State Bank $30879.74 police pension; LaSalle Peru THS $56114.75 TIF I, III, IV; Oglesby Grade School $83014.33 TIF I, III, IV, City of Oglesby $11.65 postage; Thomas Milby $25.00 refund electric permit; Postmaster $697.17 postage; McClure Engineering $331.20 engineering; Hymans $824.00 engineering; LE Myers $153715.95 improvements; LE Myers $4292.11 improvements, Area Wide Septic $48022.56 improvements; Vince Brolley $300.00 IML conference; Paul Danekas $300.00 IML Conference; Dave Ernat $300.00 IML conference; Tom Kramarsic $300.00 IML conference; Tom Porter $300.00 IML conference; Tony Torres $300.00 IML conference, Jerry Scott $305.90 travel exp. Total $755,367.85.

MOVED BY PORTER SECONDED BY YBORRA to table the recommendation from the Design Review Board with respect to a proposal to build storage units at 275 North Columbia Avenue within the City of Oglesby. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to table Ordinance No. 703-100509, an ordinance accepting Design Review Board recommendation concerning Biagini request to construct storage units on North Columbia Avenue. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER to grant permission to the Oglesby Public School to block part of Bennett Avenue on October 30, 2009 for students to parade their costumes from 12:30 until 2:00 p.m. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

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

CITY CLERK