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

Meeting: September 7, 2010

September 23, 2010 by City Clerk  
Filed under Council Meeting Minutes

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

PRESENT: MAYOR FINLEY AND COMMISSIONERS CAREY, PORTER, YBORRA. ABSENT: DANEKAS.

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

MOVED BY YBORRA SECONDED BY CAREY that all the bills presented be paid. AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED. The following bills were ordered paid: Citizen’s First National Bank $173,440.00 electric bond 2002; Advanced Asphalt $41686.92 improvements; Cruz Concrete $101188.88 improvements; AEA $15112.53 engineering; CB&I $116640.00 improvements; Ficek Electric $99594.00 improvements; Brett Valle $750.00 clothing allowance; Robert Stone $564.20 health care; Murnell Property $6348.64 reimbursement mun sales tax; Postmaster $88.00 postage; ASK Enterprises $852.50 supplies; AFLAC $22.00 insurance; Airgas North Central $273.13 supplies; Ameren IP $1001.03 utilities; Apple Press $1322.40 supplies; Jay Baxter CPA $850.00 payroll; Rebecca Billings $216.10 deposit refund; Bio-Tron Inc $200.00 dues; Blue Cross Blue Shield $647.25 refunds; Boudie’s Auto Clinic $50.00 vehicle maint; Call One $1518.39 phone; Carus Corp $3133.56 supplies; Collection Professionals $93.00 misc; Connecting Point $575.50 equip maint; Daley’s Super Service $16.25 vehicle maint; Delta Dental of IL $3603.00 insurance; Dever & Sons Trucking $366.10 other services; Double M Trucking $270.00 other maint; Cathie Edens $153.03 reimbursement; Efficient Billing Systems $835.68 other services; Katherine A Elvin $816.54 TIF I; Emergency Medical Products $510.49 supplies; Fastenal Co. $350.37 supplies; Feece Oil $734.24 fuel; Flags USA $130.00 supplies; Fleet Services $4018.47 fuel; Flink Snow Plows & Spreaders $160.48 supplies; Glenwood Center $695.00 training school; Grosenbach’s Repair $28.96 vehicle maint; Halm’s Auto Parts $576.76 supplies; HD Supply Utilities $296.45 supplies; Holland Equipment $143.50 vehicle maint; Hymans Engineering $3707.00 IDOT project; Hy-Vee $59.28 training school; IAAF $50.00 memberships; IL Valley Business $271.00 equip maint; Illini State Bank-Visa $35.79 supplies; IML Risk Management $31550.69 liability exp; IMUA $166.67 dues; Richard Janko $2285.54 TIF I Burger King-final; John’s Service & Sales $35.85 building maint; Richard Johns $65.26 reimbursement clothing; LaSalle Office Supply $108.73 supplies; Lawson Products $95.47 supplies; John Lopatic $449.00 training school; Martin Equip of IL $38.53 equip maint; Jean Martin $816.54 TIF I; Maze Lumber $15.87 supplies; McClure Engineering $2962.83 engineering; Menards $320.94 supplies; Mertel Gravel $129.94 supplies; Justin Misener $50.00 CDL reimbursement; MSC-Dollar General $115.25 supplies; NCPERS Group Life $80.00 insurance; NewsTribune $242.55 bid for IDOT cable project; Nextel $61.00 phone; North American Salt $2111.64 supplies; North Central IL $1000.00 dues; Oscar’s Automotive $367.80 vehicle maint; Patten Industries $10.17 equip maint; Perona, Peterlin, Andreoni $6099.21 legal fees; Postmaster $711.25 postage; Quentech $125.50 equip; Radio Group $220.00 advertising exp; Andrew Rapp $70.75 refund; Red Bud Supply $645.18 supplies; Eric Reishus $816.54 TIF I; Margaret Reishus $408.27 TIF I; Marlin B Reishus $408.27 TIF I; Paul Reishus $816.54 TIF I; Rental Pros $334.18 rentals; David Ridge $29.41 deposit refund; Riverstone Group $329.63 street maint; Rock-N-Rescue $237.97 supplies; RSC Equipment Rental $46.27 supplies; Jerry Scott $140.00 travel exp; Springfield Electric $354.26 supplies; Stuart Tree Service $1225.00 other maint; Nick Tarnowski $135.42 deposit refund; Thrush Sanitation $50.00 rentals; Luella Triepke $2117.66 TIF I; UC Paving $89.31 street maint; USA Bluebook $352.65 supplies; ZB Supply $468.87 building maint; Michael Zubowski $23.30 deposit refund; City of Oglesby $57.19 petty cash; Robert Stone $1344.00 dependent care. Total $551081.05.

MOVED BY PORTER SECONDED BY YBORRA that a donation for the car show at Courtyard Park be tabled. AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY CAREY to donate $200 to the American Red Cross. AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to consider a donation for the LaSalle-Peru Area Career Automotive Club. AYES: CAREY, YBORRA. NAYES: PORTER, MAYOR FINLEY. ABSENT: DANEKAS. MOTION FAILED.

MOVED BY PORTER SECONDED BY CAREY to accept the recommendation from the Plan Commission with respect to establishing a bicycle plan for the City of Oglesby. AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED.

MOVED BY CAREY SECONDED BY PORTER that Resolution No. 090710 R1, a resolution whereas, the City of Oglesby located in the County of LaSalle, State of Illinois, wishes to install medium voltage (15KV) underground electric cable in and about the intersection of Walnut Street and Columbia Avenue (IL RT 71), all within the City Limits of the City of Oglesby and all or partially within the IDOT right-of-way of IL Rt. 71, which by law comes under the jurisdiction and control of the Department of Transportation of the State of Illinois be accepted. AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to hold over for public review an ordinance authorizing the execution of a real estate sales agreement between the City of Oglesby and Senica Brothers Partnership. AYES: CAREY, PORTER, YBORRA. ABSTAIN: MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED.

MOVED BY PORTER SECONDED BY CAREY to hold over for public review the Collective Bargaining Agreement between the City of Oglesby and Illinois Fraternal Order of Police Labor Council representing Oglesby Police Officers and Telecommunicators (5/1/10 – 4/30/13). AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED.

MOVED BY PORTER SECONDED BY CAREY that we do now adjourn. AYES: CAREY, PORTER, YBORRA, MAYOR FINLEY. ABSENT: DANEKAS. MOTION CARRIED. MEETING ADJOURNED.

CITY CLERK