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

Meeting: February 7, 2011

February 24, 2011 by City Clerk  
Filed under Council Meeting Minutes

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

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

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

MOVED BY DANEKAS SECONDED BY PORTER that all the bills presented be paid. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED. The following bills were ordered paid: City of Oglesby $31.00 petty cash; Illinois Secretary of State $108.00 license plates; Postmaster $88.00 postage; ASK Enterprises $322.20 supplies; ACS Firehouse Software $220.00 equip maint; Affordable Waste Systems $150.00 stickers; AFLAC $35.90 insurance; Airgas North Central $87.93 supplies; Altec Industries $1940.26 supplies; Ameren IP $31.02 utilities; Arrow Sales & Service $25.00 misc; Jay Baxter CPA $850.00 payroll; Bob’s Business $86.83 Dickinson House maint; Call One $1479.02 phone; Carus Corp $1534.64 supplies; Central Region Senior Baseball $2500.00 donation; Irene Claudnic $780.00 health insurance reimbursement; Comcast Cable $54.95 Dickinson House; Comm Revolving Fund $137.60 communication charges; Connecting Point $456.49 equip maint; James Cullinan $10.00 travel exp; Gerald Daley $25.00 supplies; Delta Dental of IL $3313.95 insurance; Dever & Sons Trucking $373.08 hauling salt; De’Vine Floral Designs $46.50 flowers-Kusek; Dish Network $50.98 TV for Dickinson House; Dresbach Distributing $437.44 supplies; Cathie Edens $77.87 supplies; Efficient Billing Systems $983.60 other services; Electronic Supply $544.50 supplies; Emergency Medical Products $1239.55 supplies; Kevin Ewbank $247.25 training; Fastenal Company $58.33 supplies; Feece Oil $1010.25 fuel; Fleet Services $3550.22 fuel; G.L. Downs $63.60 supplies; Halm’s Auto Parts $593.80 vehicle maint; HD Supply Utilities $228.50 supplies; ID Networks $1995.00 annual service contract; Ideal Environmental Eng $2075.00 439 E. Walnut St demolition; IL Dept of Central MNGM Service $576.75 equip; IVCH $107.48 supplies; Illini State Bank-Visa $258.00 training school exp; IL Valley Food Center $130.71 training school; IMUA $166.67 training school exp; John’s Service & Sales $921.85 supplies; JULIE Inc. $218.81 other services; Terry Kamnikar $183.72 health insurance reimbursement; King Tire $276.50 equip maint; Kittilson’s Garage $565.94 vehicle maint; Douglas Knoblauch $10.00 travel exp; LaSalle Office Supply $182.04 supplies; Mautino Distributing $48.00 misc; McClure Engineering $2150.92 enineering; MED Alliance Group $131.41 supplies; Menards $1070.93 supplies; Motorola $134.56 service agreement; Municipal Code Corp $618.64 codification; NCPERS Group $64.00 insurance; Nextel $106.92 other services; NIMCA $45.00 dues; North American Salt $3353.93 supplies; Oscar’s Automotive $205.31 vehicle maint; Overhead Door $1669.00 building maint; Patten Industries $944.84 vehicle maint; Perona, Peterlin, Andreoni $2309.50 legal fees; Power Line Supply $6666.00 supplies; Ragan Communications Inc $240.00 equip maint; Revere Electric $73.08 equip maint; Jerry Scott $305.20 travel; St. Margaret’s Health $6.00 misc; Stevens Service Center $510.00 vehicle maint; Craig Stickney $20.00 health insurance reimbursement; Sunrise Supply $79.14 supplies; Taylor Made Machining $841.00 equip repair; Universal Inc $900.15 supplies; USA Bluebook $178.99 supplies; Viking Chemical $1061.00 supplies; Robert Wainwright $46.96 deposit refund; Richard Watts $19.25 supplies; Michael Wrobleski $714.84 health insurance reimbursement; AEA $33750.00. Total $91104.99.

MOVED BY PORTER SECONDED BY YBORRA to grant permission to the Oglesby Boys Baseball to hold a tag day on Saturday, April 30, 2011 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to grant permission to the Oglesby Firefighters Association to hold a tag day on Saturday, March 12, 2011 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY PORTER that Ordinance No. 747-020711, an ordinance abating the tax heretofore levied for the year 2010, payable in the year 2011, to pay debt service on electric bonds (Ordinance No. 688-121508) of the City of Oglesby, LaSalle County, Illinois be accepted and published in pamphlet form. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY YBORRA that Ordinance No. 748-020711, an ordinance abating the taxes heretofore levied for the year 2010 to pay debt service on General Obligation Bonds (Alternate Revenue Source), Series 2010A of the City of Oglesby, LaSalle County, Illinois be accepted and published in pamphlet form. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINELY. ABSENT: CAREY. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY PORTER that Ordinance No. 749-020711, an ordinance abating the taxes heretofore levied for the year 2010 to pay debt service on Taxable General Obligation Bonds (Alternate Revenue Source), Series 2010B of the City of Oglesby, LaSalle County, Illinois be accepted and published in pamphlet form. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA to enter into executive session to review previous executive session minutes. (7:08 p.m.) AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that we exit executive session. (7:15 p.m.) AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

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

MOVED BY PORTER SECONDED BY YBORRA that Resolution No. 020711 R1, a resolution stating that a six month review of prior executive session minutes be released. AYES: DANEKAS, PORTER, YBORRA, MAYOR FINLEY. ABSENT: CAREY. MOTION CARRIED.

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

CITY CLERK