Village of Odell

Village of Odell Official Minutes of the April 08, 2024 Regular Board Meeting Village of Odell, Illinois   Council Room, Odell, Illinois, Monday April 08, 2024 a Regular Board Meeting was held this date at 7:00pm, at Village Hall, Council Room, 213 S. Front Street, with Mayor Brian Mills presiding and with proper notice having been posted.   Roll Call Roll call showed the following Trustee members were physically present: Brian Verdun, David Thorne, Steve Verdun, Tom Russell and Josh Osborne Staff Present: Iris Thorne Village Attorney Present: Nick Ehrgott Guests Present: Don Emberling   Pledge of Allegiance Mayor Mills led the Pledge of Allegiance   Minutes of March 11, 2024 Regular Meeting Trustee Brian Verdun moved to approve the March 11, 2024 Minutes; second by Trustee Steve Verdun;   Approved by roll call vote: Yeas:  Brian Verdun, David Thorne, Steve Verdun, Tom Russell, and Josh Osborne – 5; Nays:   None   Treasurer’s Report The Treasurer’s report of Bank Ending Balances and the Fund Summary for the month ending March 31, 2024 are present for review and approval.  Ending bank balances as of March 31, 2024 are as follows:     Odell Checking             $   101,583.20 Illinois Funds Gen Fund MM             $   582,323.43 Illinois Funds MFT Fund MM             $   106,889.14 Odell MFT Checking              $         247.68 Odell Tourism Checking              $    15,311.85 Odell Water Reserve MM              $ 142,395.62 Odell General CD’s              $ 174,502.81 Odell Infrastructure Reserve MM              $    41,705.11   Trustee Brian Verdun moved to approve the March Treasurer’s Reports second by Trustee Tom Russell;   Approved by roll call vote: Yeas:  Brian Verdun, David Thorne, Steve Verdun, Tom Russell, and Josh Osborne – 5; Nays:   None   Monthly Bills [...]

Village of Odell Official Minutes of the December 11, 2023 Regular Board Meeting Village of Odell, Illinois   Council Room, Odell, Illinois, Monday December 11, 2023 a Regular Board Meeting was held this date at 7:00pm, at Village Hall, Council Room, 213 S. Front Street, with Mayor Brian Mills presiding and with proper notice having been posted.   Roll Call Roll call showed the following Trustee members were physically present: Brian Verdun, David Thorne, Randy Pagel, Steve Verdun, Tom Russell and Josh Osborne Staff Present: Iris Thorne, Jim Rebholz Village Attorney Present: Nick Ehrgott Guests Present:   Pledge of Allegiance Mayor Mills led the Pledge of Allegiance   Minutes of the November 13, 2023 Regular Board Meeting Trustee Brian Verdun moved to approve the Minutes of the November 13, 2023 Regular Board Meeting; second by Trustee David Thorne;   Approved by roll call vote: Yeas:  Brian Verdun, David Thorne, Randy Pagel, Steve Verdun, Tom Russell and Josh Osborne– 6; Nays:   None   Treasurer’s Report Treasurer Jim Rebholz was in attendance. The November, 2023 Treasurer’s Report and YTD Fund Summary was presented to the Board for approval.  Reconciled balances for the month ending November 30, 2023 are as follows:     Odell Checking             $    58,270.42 Illinois Funds Gen Fund MM             $   636,491.52 Illinois Funds MFT Fund MM             $    92,077.82 Odell MFT Checking              $        247.65 Odell Tourism Checking              $    18,249.20 Odell Water Reserve MM              $ 140,230.18 Odell General CD’s              $ 170,938.75 Odell Infrastructure Reserve MM              $    39,045.56   Trustee Brian Verdun moved to approve the November Treasurer report; second by Trustee Josh Osborne;   Approved by roll call vote: Yeas:  Brian Verdun, David Thorne, Randy Pagel, Steve Verdun, Tom [...]

Village of Odell  Official Minutes of the March 11, 2024 Regular Board Meeting Village of Odell, Illinois   Council Room, Odell, Illinois, Monday March 11, 2024 a Regular Board Meeting was held this date at 7:00pm, at Village Hall, Council Room, 213 S. Front Street, with Mayor Brian Mills presiding and with proper notice having been posted.   Roll Call Roll call showed the following Trustee members were physically present: Brian Verdun, David Thome, Randy Pagel, and Steve Verdun Staff Present: Iris Thorne, Jim Rebholz Village Attorney Present: Nick Ehrgott Guests Present: Don Emberling   Pledge of Allegiance Mayor Mills led the Pledge of Allegiance   Minutes of January 8, 2024 Regular Meeting; January 16, 2024 Special Meeting; & February 12, 1024 Regular Board Meeting Trustee Brian Verdun moved to approve the January 8, 2024; January 16, 2024; and February 12, 2024 Minutes; second by Trustee David Thome; Approved by roll call vote: Yeas: Brian Verdun, David Thorne, Randy Pagel, and Steve Verdun - 4; Nays: None   Treasurer's Report The Treasurer's report of Bank Ending Balances and the Fund Summary for the months ending January 31, 2024 and February 29, 2024 are present for review and approval. Ending bank balances as of February 28, 2024 are as follows:     Odell Checking $  107,180.42 Illinois Funds Gen Fund MM $  557,941.19 Illinois Funds MFT Fund MM $  102,835.92 Odell MFT Checking $         247.68 Odell Tourism Checking $    15,899.35 Odell Water Reserve MM $141,853.34 Odell General CD's $ 173,080.23 Odell Infrastructure Reserve 11M $    41,701.57     Trustee Brian Verdun moved to approve the January and Febuary Treasurer's Reports; second by Trustee David Thorne; Approved by roll call vote: Yeas: Brian Verdun, David Thorne, Randy [...]