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

Meeting: January 19, 2010

February 3, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON TUESDAY, JANUARY 19, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.
PRESENT: MAYOR TORRES AND COMMISSIONERS DANEKAS, FINLEY, PORTER, YBORRA.
MOVED BY PORTER SECONDED BY YBORRA that the minutes of the last regular meeting be approved. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY DANEKAS SECONDED BY PORTER that all the bills presented be paid. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. The following bills were ordered paid: James Lesniewski $274.92 reimbursement clothing allowance; Postamster $88.00 stamps; ASK Enterprises $66.70 supplies; AEA $1141.67 engineering; AFLAC $22.00 insurance; Air One Equipment $132.50 other services; Airgas North Central $15.90 supplies; Ameren IP $4813.99 utilities; Apple Press $504.80 supplies; Battery House $34.00 misc; Jay Baxter, CPA $850.00 payroll; BSN/Sports Supply Group $306.06 equipment; Chemco Industries $912.95 supplies; Cintas First Aid & Safety $64.50 supplies; Civic Systems $2498.00 other services; Comcast Cable $169.85 other services; Comm Revolving Fund $655.50 communication charges; Communications Direct $2320.00 training school exp; Cathie Edens $23.00 building maint; Efficient Billing Systems $445.19 other services; Electronic Supply $48.00 supplies; Emergency Medical Products $1336.96 supplies; Feece Oil $482.66 fuel; Fender Menders $147.84 vehicle; Future Communications 41508.00 equip; GL Downs $292.73 signs; Halm’s Auto Parts $234.05 vehicle maint; Hygienic Institute $355.58 donations; Hymans Engineering $3296.00 engineering; IMEA $205228.78 purchases; Illini State Bank-Visa $208.39 supplies; IL Valley Cellular $587.12 phone; IL Valley Food Center $150.67 training school; IL Valley Waste Services $19108.00 garbage collection; Kittilson’s Garage $1028.73 vehicle maint; LaSalle Office Supply $245.21 supplies; Mautino Distributing $42.00 misc; MED Alliance Group $518.08 med equip; Mississippi Valley Pump $4675.00 equip maint; News Tribune $1473.50 advertising; Patten Industries $34.88 equip maint; Perona, Peterlin, Andreoni $1996.50 legal fees; Quad City Electric $1756.43 other services; Radio Group $110.00 advertising exp; Ray O’Herron $42.90 supplies; Revere Electric $1296.30 supplies; Shutt Lock & Key $70.00 building maint; Smith’s Sales and Service $197.75 equip maint; Springfield Electric Supply $128.60 supplies; St. Margaret’s Hospital $40.00 other; Stevens Service Center $30.00 vehicle maint; UC Paving $1395.00 improvements; Universal $301.88 supplies; USA Bluebook $177.24 reimbursement clothing allowance-Mike Naas; WLPO Radio $577.00 advertising exp; ZB Supply $12.48 supplies, AEA $8780.00 engineering; Mc Clure Engineering $9277.75 engineering. Total $283,655.03.
MOVED BY DANEKAS SECONDED BY PORTER that the sales tax collected for the month of December 2009 in the amount of $32,824.32 be accepted. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY FINLEY that the MFT collected for the month of December 2009 in the amount of $7505.16 be accepted. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY PORTER that the Building Inspector’s Report for the 4th Quarter 2009 showing 13 permits in the amount of $396,200.00 be accepted. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY PORTER that the ordinance re-establishing rates and charges for the use and service of the electrical system of the City of Oglesby be held over for public review. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA to donate $500 to Operation Claus. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY FINLEY to donate $750 to the annual car show with proceeds going to the Oglesby Emergency Services. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA to grant permission to Matthew Leitch of Country Financial to go door to door offering insurance information. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA that we do now adjourn. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. MEETING ADJOURNED.

CITY CLERK