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

Meeeting: May 17, 2010

June 9, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, MAY 17, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

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

MOVED BY PORTER SECONDED BY FINLEY that the minutes of the last 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: Ameren IP $20.33 utilities; Al Butkus $500.50 travel expenses; Comcast Cable $89.90 supplies; Dish Network $40.39 Dickinson House maint; John Hancock $150.86 health care claim; Illini State Bank-Visa $37.34 supplies; COE Equipment $3109.00 Ford Vactor; Comcast Cable $219.80 other services; Jan Buffo $300.00 clothing reimbursement; Jim Cullinan $650.00 clothing reimbursement; Victor H Gonzalez Jr. $650.00 clothing reimbursement; Anna Johnson $300.00 clothing reimbursement; Doug Knoblauch $650.00 clothing reimbursement; James Knoblauch $650.00 clothing reimbursement; Mike Margis $650.00 clothing reimbursement; Mike Padilla $650.00 clothing reimbursement; Robert Stone $650.00 clothing reimbursement; Aaron Whittington $300.00 clothing reimbursement; ASK Enterprises $4948.53 supplies; AFLAC $22.00 insurance; Airgas North Central $108.78 supplies; Ameren IP $3382.88 utilities; Apple Press $58.00 supplies; Jay Baxter CPA $2550.00 payroll; Bernardi Frozen Food $168.92 misc; Bob’s Business $18.14 Dickinson House maint; Brownstone Electric Supply $1040.00 supplies; Carus Corporation $1763.26 supplies; Chamlin & Associates $364.00 engineering; Chemco Industries $269.95 supplies; Cintas First Aid & Safety $370.20 supplies; City of Oglesby $70.09 petty cash; Comcast Cable $339.70 misc; Comm Revolving Fund $655.50 communication charges; Delaney & Delaney $64.38 misc; Double M Trucking $90.00 other maint; Cathie Edens $60.59 misc; Efficient Billing Systems $592.94 other services; Emergency Medical Products $627.40 supplies; Fastenal Co. $22.16 supplies; Feece Oil $862.59 fuel; James Flanery $115.51 deposit refund; Howard Fluech $300.00 deposit refund; Ken Henry $1080.00 building maint; Hygienic Institute $355.58 donations; Hymans Engineering $2008.00 engineering; IMEA $180473.59 purchases; IL Valley Business $338.33 equip maint; IVCH $10.26 supplies; ILEAS $25.00 dues; IL Valley Cellular $613.52 phone; IL Valley Food Center $36.90 training school; IL Valley Waste Services $20043.50 garbage collection; IMUA $166.67 dues; John’s Service & Sales $214.93 supplies; LaSalle Office Supply $13.69 supplies; Brian Lock $161.97 deposit refund; Menards $244.89 supplies; Mertel Gravel $336.38 other maint; Mississippi Valley Pump $2432.00 improvements; Most Dependable Fountains $65.00 supplies; Motorola $173.74 equip maint; Katie Nauman $60.00 park shelter refund; Neopost $254.11 equip maint; North American Salt $5053.05 supplies; Novak Veterinary Clinic $153.20 animal control; Mike Padilla $750.00 health insurance reimbursement; Patten Industries $1901.00 equip maint; Perona, Peterlin, Andreoni $3830.00 legal fees; Pool Leigh & Kopko $1141.75 legal fees; Quill Corp. $359.92 supplies; Radio Group $110.00 advertising exp; Ray O’Herron $66.07 supplies; Riverstone Group $61.58 street maint; Patricia Rodriguez $210.58 deposit refund; Safecare $231.38 supplies; Darcy Savery $210.04 deposit refund; Schweickert Masonry $250.00 building maint; Jerry Scott $302.40 travel exp; Smith’s Sales & Service $30.00 equip maint; Somonauk Water $66.50 other services; Springfield Electric $906.73 supplies; Staples Credit Plan $88.90 supplies; thrush Sanitation $50.00 rentals; Universal $710.29 supplies; Venturelli’s Appliance $9342.85 equipment; Vermeer Sales $1200.00 equip maint; Water Products $6332.56 supplies; Witmer Public Safety Group $105.98 supplies; ZB Supply $246.53 supplies, Hyman Engineering $515.00 Mallick Sub; AEA $3450.00 storm sewer project. $275918.01.

MOVED BY YBORRA SECONDED BY DANEKAS that Ordinance No. 729-051710, an ordinance completing collective bargaining agreement for union employees of the City of Oglesby, LaSalle County, Illinois be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to grant permission to the LP Athletic Booster Club for a solicitor’s permit and to waive the permit fee of $25.00. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER to award the bid for the resurfacing program to Len Trovero Construction in the amount of $288,802.15 (Option 2) and enter into an agreement between Len Trovero Construction and the City of Oglesby. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY FINLEY to hold over for inspection the bids for Woodland Avenue and Clark Street Storm Sewer Separation and Roadway Improvements. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY PORTER to accept the sales tax for April 2010 in the amount of $29346.40. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER to accept the motor fuel tax for April 2010 in the amount of $7910.90. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY FINLEY that Ordinance No. 728-051710, an ordinance of the City of Oglesby, LaSalle County, Illinois, ascertaining the prevailing wages for the laborers, workmen, and mechanics employed on public works of said city, effective as of June 1, 2010 be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to grant permission to Team B.R.A. (Susan G. Komen 3 Day 60 Mile Race for the Cure) to hold a tag day on Saturday, July 10, 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 YBORRA SECONDED BY FINLEY that the City of Oglesby proclaim the period May 1, 2010 through June 14, 2010 as a special time to show appreciation for our military and proclaim it as National Military Appreciation Month. 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