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

Meeting: January 18, 2011

February 16, 2011 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON TUESDAY, JANUARY 18, 2011 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

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

MOVED BY PORTER SECONDED DANEKAS that the minutes of the January 3, 2011, meeting be approved. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY YBORRA that all the bills presented be paid. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED. The following bills were ordered paid: ASK Enterprises $9951.30 equipment; Affordable Waste $19644.00 garbage collection; AFLAC $35.90 insurance; Airgas $50.34 supplies; Ameren, $5,222.59 utilities; Arrow Sales $433.50 equipment maintenance; Biagini, Donald $770.00 electrical inspection reimbursement; Bob’s Business Inc $23.20 maintenance; Bonnell Industries $122.52 supplies; Brownstone Electric Supply $17,094.00 IDOT project; Cardona, Joseph $123.99 reimbursement; Cargill, Inc. $34,974.51 street maintenance; Chamlin & Assoc. $2000.00 engineering; Chief Thomas Smith $60.00 dues; Civic Systems LLC $2526.00 equipment maintenance; Comcast Cable $116.89 other services; Connecting Point $308.75 equipment maintenance; Cullinan, James $1213.66; Dever & Sons Trucking $358.45 other services; Dixon, Jordan $11.49 deposit refund; Electronic Supply Inc. $458.00 supplies; Fastenal Company $156.17 supplies; Feece Oil Co. $1660.62 fuel; Ferguson Waterworks $912.35 equipment maintenance; Ficek Electric $110.00 supplies; Flaherty, Casey $79.11 deposit refund; Flink Snow Plows & Spreaders $1355.50; Grosenbach’s Auto Repair $214.22 vehicle maintenance; Halm’s Auto Parts $889.94 vehicle maintenance; Hancock, John $550.00 health insurance reimbursement; Hancock, Mary $30 health insurance reimbursement; Hygienic Institute $355.58 donations; Illinois Municipal Electric Agency $225,385.44 electric; Illinois Valley Business $415.98 equipment maintenance; Illinois Valley Cellular $618.62 telephone; IMUA $75.00 scholarship; Jacob & Klein, Ltd. $9552.75 legal fees; John Pohar & Sons $4188.05 water break; John’s Sales & Services $900.98 supplies; King Tire $278.50 vehicle maintenance; Kittilson’s Garage $525.96 vehicle maintenance; Knoblauch, James $315.69 Health Insurance Reimbursement; LaSalle Office Supply $332.72; Margis, Michael $1107.38 Health Insurance Reimbursement; Maze Lumber $67.10 supplies; McConnaughhay & Sons $372.00 building maintenance; Menards $13.16 supplies; Misener, Justin $1,518.43 Health Insurance Reimbursement; Motion Industries $227.67 supplies; Motorola $134.56 equipment maintenance; Municipal Well & Pump $13734.00 improvements; Nextel Communications $106.94 telephone; Novak Veterinary Clinic $223.60 animal control; Oriental Trading Co. $71.75 decorations; Orkin Pest Control $983.58 other services; PDC Laboratories $240.00 other services; Pyramyd Air $60.13 supplies; Ray O’Hearn Co. $83.04 supplies; Red’s Truck Repair $469.57 vehicle maintenance; Siensa, Donald $60.00 Health Insurance Reimbursement; Smith’s Sales & Service $177.00 equipment maintenance; Somonauk Water $66.50 other services; Springfield Electric Supply $237.09 supplies; St. Margaret’s Hospital $114.00 clinic; Stone, Robert $85.71 Health Insurance Reimbursement; Sunrise Satellite $79.14 supplies; Universal Inc. $940.78 supplies; USA Bluebook $1069.96 supplies; Viking Chemical $994.25 supplies; Yendro, Jerome $63,389.12 reimbursement Oakwood Estates/Hickory Hills; Zulkowsky, John $1580.00 Health Insurance Reimbursement; City of Oglesby $18.00 mileage; TOTAL $432626.73

MOVED BY CAREY SECONDED BY DANEKAS that the sales tax collected for the month of December 2010 in the amount of $25,725.12 be accepted. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER that the motor fuel tax collected for the month of December 2010 in the amount of $7,854.20 be accepted. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY CAREY that the Building Inspector’s Report for 4th Quarter 2010 showing 5 permits for a total of $296,400.00 be accepted and placed on file. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY CAREY SECONDED BY YBORRA that the Illinois Valley Building and Construction Trades Council be allowed to hold a tag day on Saturday, June 18, 2011, between the hours of 8 a.m. and noon. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY CAREY SECONDED BY DANEKAS that the Water Shed Project be referred to the Plan Commission. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY DANEKAS that the council go into executive session to review executive session minutes (7:15) AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY DANEKAS to adjourn executive session (7:25) AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY CAREY SECONDED BY PORTER to reconvene the regular meeting. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY CAREY to table the executive session minutes resolution until the next regular meeting. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

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

CITY CLERK