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

Meeting: October 4, 2010

October 19, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, OCTOBER 4, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

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

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

MOVED BY DANEKAS SECONDED BY CAREY that all bills presented be paid. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED. The following bills were ordered paid: Doug Dellinger $468.72 deposit refund; Noto & Associates $16500.00 audit 4/30/10; Tom Porter $115.50 parking; Postmaster $708.77 postage; City of Oglesby $32.24 petty cash; IVCC $36268.10 TIF 2nd installment; LaSalle State Bank $56775.99 police pension; LaSalle-Peru THS #120 $83760.77 TIF 2nd installment; Oglesby Grade School #125 $140054.80 TIF 2nd installment; ASK Enterprises $2227.00 supplies; Air One Equipment $254.50 equip maint; Mark Ambrose $65.00 CDL; Ameren IP $28.27 utilities; Apple Press $784.00 supplies; Jay Baxter CPA $850.00 payroll; Bound Tree Medical $152.80 supplies; Call One $1465.92 phone; Carl Mauro Trucking $280.00 street maint; Carus Corporation $1400.00 supplies; Casey’s General Store $190.93 supplies; Cintas First Aid & Safety $71.40 supplies; Communications Direct $2235.00 pagers; Connecting Point $515.00 equip maint; James Cullinan $50.00 clothing; Delta Dental of IL $3364.87 insurance; Dever & Sons Trucking $736.74 other services; De’Vine Floral Designs $34.00 supplies; Double M Trucking $180.00 street maint; Dresbach Distributing $76.90 supplies; Duncan Insurance $250.00 liability insurance; Cathie Edens $255.60 supply reimbursements; Emergency Medical Products $1172.68 supplies; Fastenal $56.28 supplies; Fleet Services $3569.75 fuel; Foster Coach Sales $700.00 vehicle maint; Victor Gonzalez Jr. $50.00 clothing reimbursement; Grainco FS $156.12 supplies; Great Lakes Equipment $114.25 equip maint; Halm’s Auto Parts $825.93 supplies; Hymans Engineering $3401.00 IDOT project; Hy-Vee $159.75 summer fest; IL Valley Business $408.33 supplies; IL Valley Cycling Association $81.70 promotional; IMUA $166.67 dues; Itron $641.70 equip maint; Jack’s Gas & Service $54.60 vehicle maint; Doug Knoblauch $50.00 clothing reimbursement; James Knoblauch $165.50 clothing reimbursement/travel exp; LaFarge Aggregates $350.63 street maint; LaSalle Office Supply $84.49 supplies; Edward Lavallie $57.78 deposit refund; James Mandujano $50.00 clothing reimbursement; Michael Margis $50.00 clothing reimbursement; Mautino Distr. $84.00 misc; McConnaughhay & Sons $5775.00 building maint; Med Alliance Group $120.90 supplies; Menards $417.91 supplies; Mertel Gravel $387.00 street maint; Midwest Mailing & Shipping $135.28 supplies; Motorola $134.56 equip maint; Dollar General $50.25 supplies; NCPERS Group $80.00 insurance; News Tribune $274.40 Stough Group; North American Salt $2083.55 supplies; Overhead Door $392.00 building maint; Michael Padilla $50.00 clothing reimbursement; PDC Laboratories $1532.00 other services; Perona, Peterlin, Andreoni $5122.50 legal fees; Ray O’Herron $82.09 supplies; Revere Electric $167.80 building maint; Ruppert Concrete $125.00 street maint; Sa-So or Timewise $124.85 supplies; Springfield Electric $24.77 supplies; Stevens Service $542.73 vehicle maint; Robert Stone $150.00 dependent care/clothing reimbursement; Stuart Tree Service $220.00 other maint; Thrush Sanitation $150.00 rentals; USA Bluebook $718.56 supplies; Valley Ford $306.13 vehicle maint; Veterans Memorial Group $200.00 donations; Water Products $680.00 supplies; ZB Supply $361.18 supplies; Zoll Medical $109.09 supplies. Total $383180.77.

MOVED BY DANEKAS SECONDED BY CAREY that the Annual Financial Report (Audit) year ending April 30, 2010 be accepted. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY CAREY SECONDED BY YBORRA that the city council accept the bid of Fletcher Reinhardt of $50,895.00 for underground electrical cable, contingent upon the City proceeding with the IDOT “four corners” renovation. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY DANEKAS to donate $200 to the Illinois Valley Marine Corps League for their Christmas for Kids project. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY CAREY to accept the Building Inspector’s Report for the 3rd Quarter of 2010 showing 13 permits in the amount of $226,745.00. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that Ordinance No. 739-100410, a second ordinance prohibiting the use of groundwater as a potable water supply by the installation or use of potable water supply wells or by any other method for certain parcels of real estate located within the City of Oglesby be tabled. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

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

CITY CLERK