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

Minutes from the August 21, 2017, City Council Meeting

September 15, 2017 by bclinard  
Filed under Council Meeting Minutes

A MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, AUGUST 21, 2017, AT CITY HALL. THE MEETING WAS CALLED TO ORDER AT 7 P.M.

PRESENT: COMMISSIONERS CAREY, RIVARA, YBORRA, MAYOR FINLEY, ATTORNEY ANDREONI AND ASSISTANT CITY CLERK TERRY KAMNIKAR.


ABSENT: COMMISSIONER PORTER.

A MOTION WAS MADE BY RIVARA, SECONDED BY CAREY to approve the minutes from the August 7, 2017, meeting. AYES: CAREY, RIVARA, FINLEY. MOTION CARRIED.

A MOTION WAS MADE BY RIVARA, SECONDED BY CAREY to approve the bills as presented. IML Risk Management, $1,240.00; City of Oglesby, $30.00; Aquatic Distributors, $1,078.00; Advantage Logistics, $203,137.07; Advertising Consultants, $285.58; AEA, $6,950.00; Air One Equipment, $4,680.30; Airgas USA, $141.47; Alan Environmental Products, $223.77; Altec Industries, $1,128.78; Tanya Anderson, $350.00; Apple Press, $117.90; ASK Enterprises, $2,513.00; Benefit Planning Consultants, $474.12; Bob’s Business, $598.98; Kay Buss, $210.87; Call One, $2,006.35; Chamlin and Associates, $1,198.00; Comcast Business, $501.27; Comcast Cable, $216.43; Connecting Point, $808.50; Cosgrove Distributors, $1,928.70; Daley’s Super Service, $68.62; De Lage Landen Financial Service, $226.88; Dinges Fire Company, $70.97; Dresbach Distributing, $54.95; Eagle Engraving, $17.80; Cathie Edens, $250.16; Emergency Medical Products, $702.79; Feece Oil, $990.44; Ficek Electric, $238.00; First Impression, $637.50; Global Emergency Products, $1,331.76; Grainco FS, $137.28; Grosenbach’s Auto Repair, $240.07; HD Supply Waterworks, $153.31; Health Alliance, $31,739.00; Hopkins and Associates, $9,100.00; HyVee, $184.86; IMEA, $299,017.86; IL Municipal League, $35.00; ILEAS, $60.00; IVCH, $67.00; John Senica Jr., $378.79; John’s Service and Sales, $966.45; Kittilson’s Garage, $328.81; Klein Thorpe and Jenkins, $408.00; Knoblauch Advertising, $1,460.48; Kool Master, $1,265.50; La Salle Office Supply, $409.07; Mautino Distributing, $12.50; Meade Law Office, $6,354.32; Menards, $128.66; Mertel Gravel, $809.88; Motorola, $129.69; MTCO, $155.87; News Tribune, $1,305.00; Oscar’s Automotive, $33.55; PDC Laboratories, $21.00; Perona Peterlin Andreoni and Brolley, $3,061.08; Pollard Water, $454.22; Pomp’s Tire, $140.90; Republic Waste, $1,250.00; Angela Serpico, $125.00; Smith’s Sales and Service, $1,903.32; St Margaret’s Health, $98.00; Todd Stachowiak, $189.83; Stevens Service Center, $40.00; T.E.S.T., $96.00; U Line, $455.69; United Rentals, $160.00; Universal Asphalt and Excavating, $11,000.00; Verizon, $237.21; Vickers Consulting Services, $200.00; Patrick Watson, $300.00; WLPO/WAJK/WKOT Radio, $540.00 TOTAL $611,093.96. AYES: CAREY, RIVARA, YBORRA, FINLEY. MOTION CARRIED.

The Mayor opened the floor to comments from the public on agenda items only. There were none.

A MOTION WAS MADE BY CAREY, SECONDED BY RIVARA to accept Ordinance No. 958-082117, an ordinance revising the City of Oglesby policy for customer interconnection with the Oglesby Electric Department and amending the City of Oglesby’s net metering policy. AYES: CAREY, RIVARA, YBORRA, FINLEY. MOTION CARRIED.

A MOTION MADE BY YBORRA, SECONDED BY CAREY to donate $250 to the IVCH Foundation fundraiser on September 15, 2017. AYES: CAREY, RIVARA, YBORRA, FINLEY. MOTION CARRIED.

The Mayor asked for comments from the public. There were none.

Commissioner’s Reports:

Commissioner Rivara stated the IMEA will host two safety training sessions on Monday, August 28, 2017 for city employees and first responders.

Mayor’s Report: None

A MOTION WAS MADE BY CAREY, SECONDED BY RIVARA to adjourn (7:05 p.m.) AYES: CAREY, RIVARA, YBORRA, FINLEY. MOTION CARRIED. MEETING ADJOURNED.

______________________________

Terry Kamnikar, Assistant City Clerk