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

Meeting: January 4, 2010

January 20, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, JANUARY 4, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

PRESENT: MAYOR TORRES AND COMMISSIONERS DANEKAS, FINLEY, PORTER. ABSENT: YBORRA.

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

MOVED BY DANEKAS SECONDED BY PORTER that the bills presented be paid. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED. The following bills were ordered paid: ASK Enterprises $506.00 supplies; AEA $2000.00 engineering; Airgas North Central $119.92 supplies; Arrow Sales & Service $153.00 equip maint; Bonnell Industries $1984.14 street maint; Cargill Inc $17059.49 street maint; Carus Corp $2968.94 supplies; Comcast Cable $99.90 misc; Cyclops Welding $1154.00 equip maint; Daley’s Super Service $646.27 vehicle maint; Delta Dental of IL $2434.78 insurance; De’Vine Floral Designs $168.68 flowers; Dixon Ottawa Comm $160.00 vehicle maint; Cathie Edens $39.99 building maint; Efficient Billing Systems $885.72 other services; Electronic Supply $88.50 supplies; Emergency Medical Products $439.03 supplies; Feece Oil $1704.20 fuel; Fleet Services $2314.85 fuel; Foster Coach Sales $103.62 vehicle maint; GL Scheri Electric $2785.00 equip maint; Grosenbach’s Auto Repair $15.98 vehicle maint; Halm’s Auto Parts $566.28 supplies; Hennepin Food Market $65.54 training; Hymans Engineering $2060.00 engineering; IVAC $13.00 training school; IMUA $166.67 training school; John’s Service $1223.18 supplies; McClure Engineering $5017.50 engineering; Jeannie Mekley $75.00 training; Mertel Gravel $182.81 street maint; Midwest Testing $1000.00 improvements; NCPERS Group Life $80.00 insurance; Nextel $61.57 phone; North Central IL $7471.23 final payment for comprehensive plan; Oscar’s Automotive $960.44 vehicle maint; Patten Industries $353.71 equip maint; Perona, Peterlin, Andreoni $4442.50 legal fees; Revere Electric $90.95 supplies; Safecare $201.74 supplies; USA Bluebook $2053.16 supplies; VSP $539.16 insurance; Water Products $18008.94 supplies; ZB Supply $144.71 supplies; AEA $3000 engineering; City of Oglesby $26.64 mileage; Postmaster $757.21 postage; John Hancock $110.79 health care claim; IL Secretary of State $99.00 license plate. Total $86603.74.

MOVED BY DANEKAS SECONDED BY FINLEY that the sales tax collected for the month of November 2009 in the amount of $26,047.07 be accepted. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.

MOVED BY FINLEY SECONDED BY PORTER that an ordinance re-establishing rates and charges for the use and service of the electrical system for the City of Oglesby be tabled. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.

MAYOR TORRES ANNOUNCED THAT A PUBLIC MEETING FOR THE PROPOSED AMENDMENT TO OGLESBY TIF DISTRICT I WILL BE HELD ON WEDNESDAY, JANUARY 20, 2010 AT 5:30 P.M. IN THE CITY ADMINISTRATION BUILDING.

MOVED BY PORTER SECONDED BY DANEKAS to enter into executive session to discuss the collective bargaining negotiations.(7:10 p.m.) AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.

MOVED BY PORTER SECONDED BY DANEKAS to exit executive session. (7:25 p.m.) AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.

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

CITY CLERK