110 E. Walnut Street, Oglesby, IL 61348 • 815-883-3389
110 E. Walnut Street, Oglesby, IL 61348 • 815-883-3389

Minutes: August 3, 2009

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL MEETING WAS HELD ON MONDAY, AUGUST 3, 2009 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.

PRESENT: MAYOR TORRES AND COMMISSIONERS DANEKAS, ERNAT, PORTER, YBORRA.

MOVED BY PORTER SECONDED BY YBORRA that the minutes of the public hearing be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY ERNAT that the minutes of the regular meeting be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that the minutes of the special meeting be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY DANEKAS that all bills presented be paid. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. The following bills were ordered paid: ASK Enterprises $4958.30 supplies; AEA $14,000 engineering; Altec Industries $215.04 supplies; Ameren IP $16.81 utilities; Area Wide Septic Inc $122,712.44 improvements; AT&T $1564.02 phone; Atty Herbert Klein $90.00 legal fees; Jay Baxter CPA $850.00 other services; Boudie’s Auto Clinic $46.00 vehicle maint; Ruthann Brown $68.04 deposit refund; Cabay & Co. $268.59 supplies; Carl Mauro Jr. Trucking $210.00 supplies; Cintas First Aid & Safety $192.30 supplies; Comcast Cable $54.95 misc; Connecting Point $6096.90 equip; Delta Dental of IL $1888.29 insurance; Dixon Ottawa Comm $108.50 equip maint; Doheny’s Water Warehouse $1092.95 supplies; Dresbach Distr. $81.90 supplies; Cathie Edens $114.19 misc; Efficient Billing Systems $936.67 other services; Emergency Medical Products $1343.12 supplies; Fastenal Co. $186.83 supplies; Feece Oil $1061.07 fuel; Fleet Services $3973.50 fuel; Foster Coach Sales $71.40 equip maint; Rachel Funte $78.52 deposit refund; Future Communications $59.64 supplies; GL Downs $279.28 supplies; Gary’s TV $199.95 equip; Graphic Electronics $42.00 plan comm exp; Hometown National Bank $2528.91 2000 Fire truck loan; Hy-Vee $119.26 training school exp; IML $500.00 training school exp; John Pohar & Sons $7718.66 improvements; LaSalle Office Supply $238.09 supplies; Mautino Distr. $102.00 misc; MED Alliance Group $225.34 supplies; MES-Illinois $488.97 equip maint; Michael Todd & Co. $239.56 supplies; Motorola $347.48 equip; NCPERS Group Life $80.00 insurance; Nextel $61.84 phone; North American Salt $2094.79 supplies; Oglesby Police Pension $2932.77 police pension; Oscar’s Automotive $1333.38 vehicle maint; Miranda Palace $7.50 deposit refund; PDC Laboratories $22.00 other services; Quill Corp $509.90 supplies; Jerry Scott $305.90 travel exp; Smith’s Sales & Services $1146.58 equip maint; Springfield Electric $73.87 supplies; Stevens Service Center $278.00 vehicle maint; USA Bluebook $1710.72 supplies; Valley Ford $324.40 vehicle maint; VSP $539.16 insurance; ZB Supply $319.98 supplies; Hymans $6280.50 engineering; John Pohar & Sons $7868.66 improvements; City of Oglesby $19.60 petty cash; Oglesby Police Dept $100.49 reimburse drug fund; Postmaster $737.75 postage; Tom Porter $155.40 travel exp; LaSalle State Bank $49265.38 police pension; Dan Moore $212.80 clothing allowance; Tom Porter $26.32 supplies; City of Oglesby $11.77 petty cash; Bob Stone $906.00 dependent care reimbursement. Total $252683.16.

APPOINTED NATE SENICA TO THE PLAN COMMISSION REPLACING STEVE HALM. TERM TO EXPIRE APRIL 30, 2013.

APPOINTED RANDY SENICA AS MECHANICAL INSPECTOR WITH TERM TO EXPIRE APRIL 30, 2013.

MOVED BY ERNAT SECONDED BY PORTER to grant permission to the K of C to hold a tag day on Saturday, September 19, 2009 from 8 a.m. until Noon at the corners of Walnut Street and Columbia Avenue. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that the city donate $25.00 to the LaSalle-Peru Area Career Center Automotive club for their annual car show on September 13, 2009. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY PORTER that the city donate $200 to the annual Illinois Valley Area Chamber of Commerce and Economic Development Auction held on October 8, 2009. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY YBORRA that the city donate $1000 to the North Central Illinois Council of Governments for supporting the Economic Development District for grants. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY YBORRA SECONDED BY ERNAT to hold over the bids for the Richard Moyle Sr. Highway (Walnut Street) Roadway Improvements which include Interstate 39 to Columbia Avenue for public review. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

MOVED BY PORTER SECONDED BY ERNAT to accept amended Ordinance No. 700-080309, an ordinance revision regarding solicitors and peddlers be accepted. AYES: DANEKAS, ERNAT, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.

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

CITY CLERK

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