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

Meeting: March 7, 2011

April 22, 2011 by bclinard  
Filed under Council Meeting Minutes, Uncategorized

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

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

MOVED BY YBORRA 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: CBI & Inc. $317430.00 water tower improvements; Postmaster $712.08 postage; ASK Enterprises $2788.07 supplies; Ace Tire $462.00 vehicle maint; AEA $1250.00 engineering; Affordable Waste Systems $225.00 garbage stickers; Alexander Park Trust $18611.65 TIF sales tax reimbursement; Ameren IP $27.63 electric; Beacon Athletics $249.00 supplies; Bob’s Business $359.70 Dickinson House maint; Cintas First Aid & Safety $42.56 supplies; Civic Systems $500.00 interface-PSN; Comcast Cable $54.95 other services; Delta Dental $3418.81 insurance; Dever & Sons Trucking $370.99 supplies; De’Vine Floral Designs $35.00 reissue of check #50103; Dixon Ottawa Comm $231.71 equip maint; Kathrine Elvin $314.77 TIF sales tax reimbursement; Farm Plan $109.24 supplies; Fastenal Co. $146.52 supplies; Feece Oil $1545.07 fuel; Flags USA $195.00 supplies; Fleet Services $4388.19 fuel; Fletcher-Reinhardt $62080.27 supplies/four corners project; Fulmers Towing $250.00 vehicle maint; Grosenbach’s Auto Repair $66.00 vehicle maint; Halm’s Auto Parts $174.14 supplies; IL Dept of Central Management Service $576.75 communication TIF; IVCH $79.71 drug screenings; John Pohar & Sons $2422.50 snow removal; John’s Service & Sales $107.95 supplies; LaSalle Office Supply $22.47 supplies; Martin Equip of IL $330.97 equip maint; Jean Martin $314.77 TIF sales tax reimbursement; McClure Engineering $2503.08 engineering; Menards $144.98 supplies; Motorola $134.56 phone; NCPERS Group Life $64.00 insurance; NFPA $226.90 misc; North American Salt $2178.39 supplies; Orkin Pest Control $4.49 supplies; Oscar’s Automotive $342.62 vehicle maint; Perona, Peterlin, Andreoni $3560.50 legal fees; Quad City Electric $1453.90 IDOT traffic light maint; Quentech Inc $180.00 supplies; Ray O’Herron Co. $14.95 supplies; Eric Reishus $314.77 TIF sales tax reimbursement; Margaret Reishus $157.38 TIF sales tax reimbursement; Marlin B Reishus $157.38 TIF sales tax reimbursement; Paul Reishus $314.77 TIF sales tax reimbursement; Revere Electric $251.74 supplies; Riders Choice $2376.82 TIF sales tax reimbursement; Riverstone Group $66.82 supplies; Ruppert Concrete $150.00 street maint; Jerry Scott $305.20 travel exp; SD Meyers, Inc $3343.00 sub testing; Somonauk Water $66.50 water testing; Sparkle Cleaners $9.45 laundry for Dickinson House; University of IL-GAR $300.00 training $300.00 training school exp; Viking Chemical $1087.53 supplies; Jim Vohs $399.60 training school exp; Water Products $2801.60 Lincoln School meter & Best Western radios; Cynthia Wrath $62.44 deposit refunds; AEA $17734.00 engineering; McClure $319.20 engineering; Midwest Testing $1000.00 engineering. Total $461920.04.

MOVED BY PORTER SECONDED BY CAREY to grant permission to the LP Youth Football League to hold a tag day on Saturday, April 9, 2011 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY CAREY to grant permission to the American Legion Auxiliary to hold a tag day to sell poppies on Saturday, May 28, 2011 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that Ordinance No. 752-030711, an ordinance providing for the City of Oglesby’s reimbursement for medical expenses. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY DANEKAS SECONDED BY YBORRA that an ordinance authorizing the borrowing of up to $700,000 from Illini State Bank pursuant to Section 8-1-3.1 of the Illinois Municipal Code be held over for public review. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY CAREY that Resolution No. 030711 R1, a resolution requesting a permit from the Illinois Department of Transportation authorizing the city of Oglesby to proceed with storm sewer improvements beneath Illinois 71/351 be accepted. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY CAREY that the Plan Commission requests that the Oglesby City Council refer to the Oglesby Zoning Board of Appeals whether Oglesby should consider changing from a pyramidal zoning scheme to a restrictive zoning scheme on a city-wide basis. AYES: CAREY, DANEKAS, PORTER, YBORRA, MAYOR FINLEY. MOTION CARRIED.

Mayor Finley announced that Bob Ghighi be appointed to Park’s Director effective Monday, March 7, 2011.

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

CITY CLERK