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

Meeting: November 1, 2010

November 16, 2010 by City Clerk  
Filed under Council Meeting Minutes

A MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, NOVEMBER 1, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

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

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

MOVED BY DANEKAS SECONDED BY CAREY that all the bills presented be paid. AYES: CAREY, DANEKAS, PORTER, MAYOR FINLEY. ABSENT: YBORRA. MOTION CARRIED. The following bills were ordered paid: JARAKA CORP $35,000.00 Senica property purchase; Postmaster $707.94 postage; Andy Dooley $136.40 clothing allowance reimbursement; Natl Power Rodding $2618.34 system maint; Cruz Concrete $54749.45 improvements; AEA $13450.00 engineering; ASK Enterprises $6453.90 supplies; AEA $3350.00 IDOT project; Airgas North Central $120.00 dues; Ameren IP $28.27 utilities; Apple Press $324.00 supplies; Batteries & Things $29.00 supplies; Jay Baxter CPA $850.00 payroll; Bob’s Business $644.85 bowling alley maint; Boggio’s Little Mountain Orchard $329.00 supplies; BSN Sports $41.43 supplies; Call One $1546.64 phone; Carus Corp $4077.45 supplies; Cintas First Aid & Safety $122.75 supplies; City of Oglesby $34.50 petty cash; Connecting Point $318.00 supplies; Daley’s Super Service $131.39 vehicle maint; Delphi Painting $4700.00 building maint; Delta Dental of IL $3339.50 insurance; Dever & Sons $376.44 other services; Dish Network $40.39 Dickinson House maint; Double M Trucking $472.50 other maint; Justin Durdan $881.52 deposit refund; Efficient Billing Systems $1003.32 other services; Emergency Medical Products $809.57 supplies; Feece Oil $981.70 fuel; Don Finley $77.00 reimbursement parking; FlagsUSA $85.00 supplies; Fleet Services $3217.85 fuel; G.L. Downs $654.23 supplies; Grosenbach’s Auto Repair $155.00 equip maint; Jaclyn Haag $68.85 deposit refund; Halm’s Auto Parts $386.60 supplies; HD Supply $1000.64 supplies; Hy-Vee $548.73 supplies; IL Valley Business $338.33 equip maint; IVCH $54.08 drug screening; Illini State Bank-Visa $371.61 supplies; Illinois Valley Food Center $74.41 training school; John’s Service & Sales $502.22 supplies; Landcomp Landfill $800.14 other services; LaSalle Office Supply $95.85 supplies; Med Alliance Group $120.90 supplies; Menards $906.51 supplies; Joanne Morgan $183.00 deposit refund; MSC-Dollar General $99.89 supplies; NCPERS Group Life Insurance $80.00 insurance; Nextel $106.28 phone; North American Salt $3301.05 supplies; Oscar’s Automotive $736.35 vehicle maint; Patten Industries $695.10 equip maint; PDC Laboratories $58.00 other services; Perona, Peterlin, Andreoni $5071.50 legal fees; Putnam County Painting $1765.00 other maint; Ray’s Decorating & Carpet $400.00 maint; Revere Electric $123.54 supplies; Riverstone Group $318.45 street maint; Ilissa Sargent $128.87 reimbursement IVCC; Jerry Scott $350.61 travel exp; Thos Searls $4878.78 improvement lift station; UC Paving $11220.43 street maint; USA Bluebook $674.59 supplies; Valley Ford $954.38 vehicle maint; Water Products $4815.96 supplies; Ron Waycaster $333.63 deposit refund. Total $183421.61.

MOVED BY PORTER SECONDED BY CAREY to grant permission to the Oglesby Ambulance Service to hold a tag day on Saturday, November 27, 2010 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: CAREY, DANEKAS, PORTER, MAYOR FINLEY. ABSENT: YBORRA. MOTION CARRIED.

MOVED BY PORTER SECONDED BY DANEKAS to accept the recommendation from the Design Review Board for the Pavinato residence on East Walnut Street. AYES: CAREY, DANEKAS, PORTER, MAYOR FINLEY. ABSENT: YBORRA. MOTION CARRIED.

MOVED BY PORTER SECONDED BY DANEKAS the ordinance approving the lease agreement for Senica’s property be tabled. AYES: CAREY, DANEKAS, PORTER, MAYOR FINLEY. ABSENT: YBORRA. MOTION CARRIED.

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

CITY CLERK