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

Meeting: February 16, 2010

March 8, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON TUESDAY, FEBRUARY 16, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.
PRESENT: MAYOR TORRES AND COMMISSIONERS FINLEY, PORTER. ABSENT: COMMISSIONERS DANEKAS, YBORRA.
MOVED BY PORTER SECONDED BY FINLEY that the minutes of the last regular meeting be accepted. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY PORTER that all bill presented be paid. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED. The following bills were ordered paid: IL Valley YMCA Swim Team $80.00 donation; Spring Valley Walleye Club $200.00 donation; Shawn Harlow $240.72 reimbursement clothing allowance; IL Liquor Control Commission $25.00 car show 2010; ASK Enterprises $1080.85 supplies; ACS Firehouse $220.00 equip maint; AEA $2700.00 engineering; AFLAC $22.00 insurance; Air One Equipment $258.50 insurance; Altec Industries $2102.40 vehicle maint; Ameren IP $187.64 utilities; Apple Press $52.00 supplies; Citizens First National $3850.00 interest exp; Becky Clinard $41.59 reimbursements; Comcast Cable $114.90 cable; Comm Revolving Fund $655.50 communication charges; Dish Network $101.96 Dickinson House maint; Dixon Ottawa Comm $72.00 supplies; Dornik Auto Body $234.00 vehicle maint; Economic Development Group $5000.00 legal fees; Fastenal Co. $112.56 supplies; Fisher Auto Body $886.26 vehicle maint; Jessica Galfo $151.15 deposit refund; Halm’s Auto Parts $10.98 vehicle maint; Mary Hancock $26.00 travel exp; Hennepin Boat Store $125.00 vehicle maint; Hygienic Institute $355.58 donations; Hymans Engineering $2162.00 engineering; IMEA $205476.54 purchases; IVCH $55.00 other; Illini State Bank-Visa $241.33 supplies; Illinois Institute for Rural $150.00 conference; IL Valley Cellular $607.70 phone; IL Valley Waste Services $19008.00 garbage collection; IMUA $166.67 training school exp; J Merle Jones & Sons $8.80 supplies; John Pohar & Sons $1898.60 other maint; John’s Service & Sales $209.90 supplies; King Tire $369.50 vehicle maint; Kittilson’s Garage $171.38 vehicle maint; LaFarge Aggregates IL $779.80 street maint; LaSalle Office Supply $157.37 supplies; Lawson Products $281.63 supplies; Leipold Motor Sales $89.29 equip maint; Massie Jet-Vac $895.00 other maint; Maze Lumber $202.08 supplies; McClure Engineering $6778.04 engineering; Menards $734.63 supplies; Midwest Mailing & Shipping $1194.00 equip (folder stuffer-city hall); Mug-A-Bug $120.03 supplies; NCPERS Group Life $80.00 insurance; Nextel $60.11 phone; Orkin Pest Control $1408.77 other services; PDC Laboratories $1674.00 ground maint; Quentech $343.25 equip; Radio Group $110.00 advertising exp; Riverstone Group $1299.30 street maint; Jerry Scott $302.40 travel exp; Senica Towing $150.00 other services; Sibs’s $36.50 other services; Smith’s Sales & Services $2442.00 supplies; Somonauk Water 66.50 other services; Springfield Electric Supply $266.81 supplies; Robert Stone $336.00 dependent care; Thomas N Jacob $5000.00 legal fees; Universal $705.60 supplies; USA BlueBook $161.25 supplies; James Vohs $300.00 reimbursement clothing allowance; Water Products $18932.18 supplies/improvements; ZB Supply $313.31; AEA $698.75 engineering. Total $295350.61.
MOVED BY PORTER SECONDED BY FINLEY to donate $80.00 to the Illinois Valley Dolphins Swim Team. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY FINLEY to donate $200.00 to the Spring Valley Walleye Club for their annual tournament. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA.
MOVED BY FINLEY SECONDED BY PORTER that Ordinance No. 719-021610, an ordinance abating the tax hereinto levied for the year 2009, payable in the year 2010, to pay debt service on electric bonds (Ordinance No. 688-121508) of the City of Oglesby, LaSalle County, Illinois be accepted and published in pamphlet form. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY FINLEY that Ordinance No. 720-021610, an ordinance amending Ordinance No. 37-120785 entitled: “An ordinance establishing an enterprise zone within the City of Oglesby, Illinois said enterprise zone being a portion of a larger enterprise zone encompassing contiguous portions of the cities of Oglesby, Peru, LaSalle and the County of LaSalle, Illinois” be accepted and published in pamphlet form. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY PORTER that the sales tax collected for the month of January 2010 in the amount of $21,106.82 be accepted and placed on file. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY PORTER that the MFT funds collected for the month of January 2010 in the amount of $8719.92 be accepted and placed on file. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY FINLEY that we do now adjourn. AYES: FINLEY, PORTER, MAYOR TORRES. ABSENT: DANEKAS, YBORRA. MOTION CARRIED. MEETING ADJOURNED.

CITY CLERK