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

Meeting: May 3, 2010

May 18, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY,
MAY 3, 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 special session be approved. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

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

MOVED BY DANEKAS SECONDED BY YBORRA that all the bills presented be paid. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. The following bills were ordered paid: Illini State Bank $15834.43 2010 bond; Richard Watts $40.60 clothing reimbursement; Roger Naas $122.76 clothing reimbursement; Daniel Moore $87.20 clothing reimbursement; Postmaster $749.75 postage; Bob Fisher $500.00 donation; Utica American Legion $250.00 donation; ASK Enterprises $135.00 supplies; AEA $22300 engineering; Alexander Park Trust $14252.37 TIF 1; Baldin’s Garage $1067.52 vehicle maint; Louis Bernardoni $169.82 deposit refund; Cabay & Co $21.99 building maint; Carl Mauro Trucking $1680.00 other maint; Carus Corp $2170.24 supplies; Connecting Point $211.25 other maint; Delta Dental of IL $2498.51 insurance; Dever & Sons Trucking $355.95 other services; De’Vine Floral Designs $34.00 supplies; Eagle Engraving $11.10 supplies; Katherine Elvin $153.58 TIF 1; Emergency Medical Products $449.37 supplies; Fleet Services $3078.45 fuel; Fletcher-Reinhardt $1396.92 supplies; Grainco FS $72.96 supplies; Grosenbach’s Auto Repair $880.34 vehicle maint; Halm’s Auto Parts $53.48 supplies; Mary Hancock $390.26 reimbursement travel exp/clothing; Hymans Engineering $3604.00 engineering; Hy-Vee $38.18 training school exp; Richard Janko $767.91 TIF 1; Kentuckiana Yacht Sales $180.00 supplies; Kings Island Marine $160.45 supplies; Jessica Konczak $10.56 deposit refund; LAB Safety Supply $99.48 supplies; LaSalle Office Supply $65.92 supplies; Martin Equip of IL $61.00 equip maint; Jean Martin $153.58 TIF 1; Mautino Distributing $30.00 misc; McClure Engineering $3787.01 engineering; Bill McQuinn $258.07 deposit refund; MCS Advertising $1174.00 advertising; Jeannie Mekley $50.00 training; Menards $518.68 supplies; Motorola $173.74 equip maint; MSC-Dollar General $35.25 building maint; NCPERS Group Life $80.00 insurance; Nextel Communications $62.32 phone; P&D Signs $962.00 building maint; Eric Reishus $153.58 TIF 1; Margaret Reishus $76.79 TIF 1; Marlin Reishus $76.79 TIF 1; Paul Reishus $158.58 TIF 1; Revere Electric $130.75 equip maint; Riders Choice Racing LLC $2330.95 TIF 1; Elizabeth Rieuf $58.00 deposit refund; Ruppert Concrete $825.00 street maint; Andrew Senica $600.00 misc; Springfield Electric $211.12 supplies; Standard Equip $12128.63 vehicle maint; Stevens Service Center $60.00 vehicle maint; USA Bluebook $1453.60 supplies; VSP $528.86 insurance; Water Products $17200.00 improvements; Witmer Public Safety $36.98 supplies; ZB Supply $254.62 supplies; David Cudlip $293.03 clothing reimbursement. Total $117684.59.

MOVED BY PORTER SECONDED BY FINELY to grant permission to the IL Valley Building and Construction Trades Council to hold a tag day on Saturday, June 19, 2010 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY FINLEY to table the door to door solicitor’s license for the LaSalle-Peru Athletics Booster Club until forms are completed and placed on file. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER to hold over for review the bids on the Asphalt Re-surfacing & Roadway Improvements. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY FINLEY to go out for bid for street improvements on Clark Street and Woodland Avenue with bids to be opened on Monday, May 17, 2010 at 10:00 a.m. at City Hall. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY DANEKAS to hold over for review the collective bargaining agreement for union employees of the City of Oglesby. 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