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

January 3, 2011 Regular Meeting Minutes

January 25, 2011 by bclinard  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, JANUARY 3, 2011 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

 

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

 

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

 

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

 

MOVED BY DANEKAS SECONDED BY CAREY that all the bills presented be paid.  AYES:  CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY.  MOTION CARRIED.  The following bills were ordered paid: AEA $8000.00 engineering; Arthur Gallagher RMS $55279.00 liability insurance 2011; City of Oglesby $24.60 mileage; Heartland Bank & Trust $540956.25 debt service; Hymans Engineering $515.00 engineering; IL Public Risk Fund $15484.00 workman’s comp’ Len Trovero $815.00 final bill; Postmaster $713.74 postage; McClure Engineering $2489.70 engineering; JBR Earthscape $52540.60 improvements; ASK Enterprises $3744.36 supplies; Ameren IP $256.74 utilities; American Red Cross $200.00 donations; Apple Press $256.00 supplies; Arrow Sales & Service $27.50 other services; Best Impressions $138.45 office supplies; Bonnell Industries $107.50 supplies; Brownstown Electric Supply $915.00 supplies; BSN/Sports Supply Group $242.27 supplies; Carus Corp $1607.69 supplies; Cintas First Aid & Safety $59.45 supplies; Comm Revolving Fund $576.75 communications charges; Candace Craig $343.10 overpayment; Daley’s Super Service $156.45 vehicle maint: Delta Dental of IL $3119.75 insurance; Dish Network $40.98 building maint; Dixon Ottawa Comm $80.99 equip; Double M Trucking $318.53 street maint; Dresbach Distributing $279.00 supplies; Cathie Edens $131.66 reimbursement; Electronic Supply $578.00 supplies; Emergency Medical Products $419.37 supplies; Federal Licensing $119.00 subscription; Feece Oil $1452.74 fuel; Fleet Services $3447.89 fuel; G.L. Downs $51.63 signs; Grosenbach’s Auto Repair $48.50 vehicle maint; Halm’s Auto Parts $31.46 vehicle maint; IVCH $4.79 supplies; IL Valley Lock & Key $36.25 supplies; IMUA $336.67 dues; ITRON $725.63 equip maint; JP Chevrolet $59.78 vehicle maint; LaSalle Office Supply $198.32 supplies; Mautino Distributing $36.00 misc; McClure Engineering $2954.08 engineering; Menards $176.91 supplies; MSC-Dollar General $15.00 supplies; National Business Furniture $761.46 equip; NCPERS Group Life $80.00 insurance; North American Salt $2032.18 supplies; North East Multi-Reg Training $75.00 training; Quentech $16.25 equip maint; Red Bud Supply $313.65 supplies; Riverstone Group $156.44 street maint; RSC Equipment Rental $116.00 promotional/car show; Safecare $253.62 supplies; Sib’s $3.50 building maint; Sport Supply Group $242.27 supplies; Springfield Electric Supply $76.31 supplies; St Margaret’s Hospital $6.00 misc; USA Bluebook $243.70 supplies; Valley Photo $92.00 misc; Voluntary Action Center $200.00 donation; Richard Watts $36.89 clothing reimbursement.  Total $703067.35.

 

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

 

 

                                                                                                CITY CLERK