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

Meeting: March 15, 2010

March 25, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGELSBY CITY COUNCIL WAS HELD ON MONDAY, MARCH 15, 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 all the bills presented be paid. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED. The following bills were ordered paid: Horizon House Foundation $200.00 donation; Ruppert Concrete $725.00 street maint; IL Valley Cellular $601.58 phone; Cathie Edens $30.76 training school exp; Efficient Billing Systems $445.66 other services; Grosenbach’s Auto Repair $215.90 vehicle repair; IVCH $1.42 supplies; IL Food Center $140.96 training school; John’s Service & Sales $15.98 building maint; LaSalle Office Supply $76.02 supplies; Mautino Distributing $42.00 misc; ASK Enterprises $797.35 supplies; AEA $7650.00 engineering; AFLAC $22.00 insurance; Albrecht Well Drilling $6000.00 improvements/new water tower; Ameren IP $78.55 utilities; Ben Meadows Co $118.02 supplies; Carus Corp $1014.75 supplies; City of Oglesby $19.00 travel exp; Becky Clinard $108.00 dinner/Garzanelli’s; Comcast Cable $109.90 misc; Dave Cudlip $32.00 travel exp; Daley’s Super Service $30.20 vehicle maint; Debo Ace Hardware $18.97 supplies; Dever & Sons Trucking $343.84 other services; Double M Trucking $270.00 other maint; Fastenal Co $24.59 supplies; Fletcher-Reinhardt $6288.00 improvements/meters; Flink Snow Plows $749.86 supplies; Halm’s Auto Parts $183.86 supplies; HD Supply Utilities $940.66 supplies; Hennepin Marine $2432.00 equip; Hygienic Institute $355.58 donations; Hymans Engineering $5612.00 engineering; IMEA $191294.84 purchases; IL Valley Business $173.53 supplies; Illini State Bank-Visa $54.95 other services; IL Valley Waste Services $19258.00 garbage collection; IMUA $166.67 training school exp; IPMA $12.00 training school; John’s Service & Sales $491.99 supplies; Kittilson’s Garage $3238.75 vehicle maint; LaSalle County Public $180.00 supplies; LaSalle Office Supply $83.98 supplies; Lawson Products $38.63 supplies; MABAS Division $200.00 dues; Menards $481.63 supplies; Mid-America Sports Advantage $147.75 supplies; NCPERS Group Life Insurance $80.00 insurance; NewsTribune $680.00 advertising; Nextel $61.72 telephone; Chet Olson $200.00 consulting fee; Overhead Door $454.00 building maint; Patten Industries $30.03 supplies; Perona, Peterlin, Andreoni $1912.50 legal fees; Quentech $97.50 equip maint; Radio Group $110.00 advertising exp; Riverstone Group $264.20 street maint; Ruppert Concrete $475.00 street maint; Jerry Scott $432.55 travel exp; Jessie Sibley $37.67 deposit refund; Somonauk Water $66.50 other services; Springfield Electric $46.01 supplies; St. Margaret’s Hospital $40.00 other services; Lynn Tamborini $96.00 other services; USA Bluebook $838.07 supplies; Water Products $14.00 supplies; Robert Zarnicki $250.00 deposit refund; ZB Supply $187.19 supplies; John Hancock $242.00 health care claim; Roger Naas $95.69 travel; Better Fishing Association $200.00 donation; Heritage Corridor $8000.00 promotional; Soldier’s Scanlon $200.00 donation. Total $266627.76.
MOVED BY PORTER SECONDED BY FINLEY to donate $200 to the Horizon House Road to Independence. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY PORTER to grant permission to the Oglesby American Legion Auxiliary to hold a tag day for poppy sales on Saturday, May 29, 2010 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY DANEKAS that the bids for sewer cleaning, televising and repair be held over for public review. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY FINLEY that the MFT funds collected for the month of February 2010 in the amount of $6866.91 be accepted. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY DANEKAS that the sales tax collected for the month of February 2010 in the amount of $23259.14 be accepted. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY DANEKAS to place on file the letter of support for the Broadband Initiative Project. AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MAYOR TORRES ANNOUNCED THAT A PUBLIC HEARING WILL BE HELD ON MONDAY, MARCH 22, 2010 AT 5:30 P.M. WITH A SPECIAL MEETING TO IMMEDIATELY FOLLOW REGARDING TIF 1 3RD AMENDMENT.
MOVED BY PORTER SECONDED BY FINLEY to enter into executive session. (7:17 p.m.) AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MOVED BY PORTER SECONDED BY DANEKAS to exit executive session. (7:33 p.m.) AYES: DANEKAS, FINLEY, PORTER, MAYOR TORRES. ABSENT: YBORRA. MOTION CARRIED.
MAYOR TORRES ANNOUNCED THAT BECKY CLINARD WILL REMAIN AS THE ECONOMIC/TOURISM DIRECTOR FOR THE DURATION OF THE PRESENT COUNCIL’S TERM.
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