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

Meeting: December 20, 2010

January 4, 2011 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, DECEMBER 20, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

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

MOVED BY DANEKAS SECONDED BY CAREY that an Ordinance approving and authorizing the Execution of a Contract to procure Liability an other Insurance Coverage be held over for public review. AYES: DANEKAS, CAREY, PORTER, YBORRA, FINLEY. MOTION CARRIED.

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

MOVED BY DANEKAS SECONDED BY PORTER that all bills presented be paid. AYES: DANEKAS, PORTER, YBORRA, CAREY, FINLEY. MOTION CARRIED. The following bills were ordered paid: 1ST Natl bk of LaGrange $87.35 overpmt, A.S.K.Enterprises $4498.85 supplies, AEA $9000.00 Engineering, Affordable Waste Systems $19344.00 garbage collection, AFLAC $35.90 ins, Ameren IP $2020.25 utilities,
Arrow Sales & Service $22.50 equip maint, Baxter CPA $850.00 payroll, Brownstown Elec Supply $11662.30 supplies, Call One $1459.12 telephone, Carus Corp $1400.00 Supplies, Chavez, Lindsey $56.49 deposit refund, Chemco Ind $345.55 supplies, Clinard, Becky $138.22 reib x-mas party, Comcast Cable $371.64 other services, Connors, Colleen $226.74 deposit refund, Daleys Super Service $502.83 vehicle maint, Delaney’s
$1322.50 x-mas party, Devine Floral $35.00 plant, Dresbach Dist $22.95 supplies, Ebner, Alice $85.00 fudge xmas party, Electronic Supply $147.97 supplies, Fastenal Co $40.15 supplies, Feece Oil Co $875.84 fuel, First Impressions $120.00 signs, Gonzalez, Guadalupe $23.77 deposit refund, Great Lakes Equip $106.16 equip maint, Grosenbachs Auto $69.00 vehicle maint, Hygienic Inst $355.58 donations, Hymans Eng $412.00 eng, IMUA $204948.64 purchases, Il State Bk Visa $536.50 xmas party, Il Valley Cellular $613.52 phone, Johns Sales $772.84 supplies, King Tire $60.00 vehicle maint, Kittilson Garage $1480.89 vehicle maint, LaSalle Office Supply $34.81 supplies, Maze Lumber $39.21 supplies, McConnaughhay & Sons $ 249.00 bldg maint, Menards $1241.31 supplies, Neopost Inc $85.00 postage supplies, News trib $316.47 advertising, Novak Vet $69.60 animal control, Oglesby Elks $267.50 xmas party, Quad City Elec $257.50 system maint; Revere Elec $150.11 supplies, Scott Jerry $302.40 travel exp, Smith Sales $340.00 equip maint, Somonauk Water $66.50 other services, Springfield Elec $72.84 supplies, Staples $ 239.96 supplies, Stevens Service $1700.25 vehicle maint, Stuart Tree $275.00 stump removal, Sunrise Supply $250.36 supplies, Trigg, Abby $248.81 deposit refund, Universal Inc $707.08 supplies, U of I GAR $4902.00 training, USA Bluebook $633.04 supplies, Valle, Brett $123.20 travel, Venturellis $648.55 equip maint, Wallin, Ashley $ 189.41 deposit refund, Water Products $853.26 supplies, IVCC $3589.06 TIF reimb, LaSalle State Bk $2714.36 Police Pension, LP $7798.38 TIF reimb, Oglesby Grade School $12226.69 TIF reimb TOTAL : $304904.86

MOVED BY DANEKAS SECONDED BY CAREY that the sales tax collected for November 2010 in the amount of $23,672.63 be accepted. AYES: DANEKAS, PORTER, YBORRA, CAREY, FINLEY. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY CAREY that the MFT collected for November 2010 in the amount of $8204.15 be accepted. AYES: DANEKAS, PORTER, YBORRA, CAREY, FINLEY. MOTION CARRIED

MOVED BY PORTER SECONDED BY YBORRA that permission be granted to L-P Township High School For Education Enrichment to hold Tag Day on Saturday, April 2, 2011, from 8 am to 12 noon at the 4-corners. AYES: DANEKAS, CAREY, PORTER, YBORRA, FINLEY. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY CAREY to donate $200.00 to the American Red Cross Illinois Valley Chapter. AYES: DANEKAS, CAREY, PORTER, YBORRA, FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to donate $200.00 to the Voluntary Action Center. AYES: DANEKAS, CAREY, PORTER, YBORRA, FINLEY. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY YBORRA to accept and place on file ORDINANCE NO. 745-122010 an Ordinance for the Levy and Assessment of Taxes for the City of Oglesby, LaSalle County, Illinois for the Fiscal Year 2010-2011. AYES: DANEKAS, CAREY, PORTER, YBORRA, FINLEY. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY CAREY to award the bid to Pohar Construction in the amount of $16,800.00 for the Clearing of McPhedran Park, be accepted. AYES: DANEKAS, CAREY, PORTER, YBORRA, FINLEY. MOTION CARRIED.

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

ADJOURNED.

CITY CLERK