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

Regular Meeting: Monday September 20, 2021

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY , SEPTEMBER 20 2021 AT CITY HALL.  THE MEETING WAS CALLED TO ORDER AT 7:00 P.M.

PRESENT:  COMMISSIONERS ARGUBRIGHT, CULLINAN, CURRAN,  LIJEWSKI, MAYOR RIVARA, ATTORNEY BARRY AND CITY CLERK EITUTIS

A MOTION WAS MADE BY ARGUBRIGHT, SECONDED BY CURRAN to approve the regular meeting minutes from: LIJEWSKI

Public comments on agenda items only:    none

A MOTION WAS MADE BY ARGUBRIGHT SECONDED BY CURRAN to approve bills as presented for payment. AYES: ARGUBRIGHT, CULLINAN, CURRAN, LIJEWSKI, RIVARA.

ACUITY $350.00; AIRGAS $ 48.56; AMEREN IP $ 1,068.95; APLINGTON, KAUFMAN, MCCLINTOCK, STEELE & BARRY $ 15,510.60; APPLE PRESS $ 169.85; BENEFIT PLANNING CONSULTANTS, INC $ 314.65; CALL ONE $ 3,835.42; CHUCK’S COMPRESSORS INC. $ 674.50; COLUMBIA PIPE & SUPPLY CO $ 467.23; CONNECTING POINT $ 165.00; CURRAN, JASON $ 256.60; DE LAGE LANDEN FINANCIAL SERVICES $ 366.84; DRESBACH DISTRIBUTING $ 323.55; EDENS, CATHIE $ 3.96; EITUTIS, AMY $ 361.95; EMERGENCY MEDICAL PRODUCTS INC $ 537.51; FULL CIRCLE TRAINING SOLUTIONS $ 399.00; GERARD, JOSH $ 122.79 GROSENBACH’S AUTO REPAIR $ 92.00; HANCOCK, KALVIN $ 2,809.31; HAWKINS, INC. $ 1553.02; HILTON CHICAGO $ 5,853.60; IL PUBLIC RISK FUND $ 4692.00; IMPACT NETWORKINGS LLC $ 420.73; JOHN SENICA JR. $ 24.96; JOHN’S SERVICE & SALES $ 186.17; KENDRICK PEST CONTROL INC. $ 260.00; KNOBLAUCH ADVERTISING $ 1559.68; LANCDCOMP LANDFILL $ 705.5; MARCOTTE, SANDY $ 50.00; MARGIS, MICHAEL $ 20.00; MAUTINO DISTRIBUTING $ 48.00; MENARDS $ 464.19; MILLER, JOSH $ 67.87; MORROW BROTHERS $ 36,210.00; NCPERS GROUP LIFE INS $ 16.00; NIMCA $ 110.00; POMP’S TIRE SERVICE $ 578.88; REPUBLIC SERVICES $ 29,518.39; RIVARA, DOMINIC $ 422.89; RIVARA, MICHAEL $ 60.00; SMART SOURCE LLC $ 3742.05; SMITH’S SALES & SERVICE $ 95.00; ST. MARGARET’S HEALTH-PERU $ 16.68; STANDARD LIFE INSURANCE $ 857.03; STRYKER SALES CORPORATION $ 464.95; T.E.S.T. INC. $ 144.00; UNITED HEALTH CARE INSURANCE $ 125.02; USPS $ 773.56; UNIVERSAL UTILIY SUPPLY CO. $ 15.457.94; VALLE, BRETT $ 20.00; VERIZON $ 188.92; WARFIELD, SHAWN $ 12.42        TOTALS : $133,092.29

A MOTION WAS MADE BY CURRAN, SECONDED BY ARGUBRIGHT to approve the  AYES: ARGUBRIGHT, CULLINAN, CURRAN, RIVARA.  ABSENT: LIJEWSKI

Old Business:    none

Public Comments:   none

Commissioner Reports:

Argubright:    none

Lijewski:

Curran:

Cullinan:

Mayor’s report:

A MOTION TO ADJOURN WAS MADE BY ARGUBRIGHT, SECONDED BY   to adjourn regular session. AYES: ARGUBRIGHT, CULLINAN, CURRAN, RIVARA

Amy Eitutis, City Clerk

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