AGENDA
City of Staunton
101 W. Pearl St.
Monday, June 27, 2022
7:00 p.m.
I. Call to Order (7:00-7:01)
II. Pledge of Allegiance (7:01-7:02)
III. Roll Call Vote (7:02-7:04)
IV. Consent Agenda (7:04-7:06)
Minutes
Regular Meeting – 06/13/2022
Collector’s Report
Boeing Bicycle Club (Tour de Donut Donation)--$2,300.00
State of Illinois (State Use Tax)--$17,262.45
State of Illinois (Income Tax)--$47,125.79
State of Illinois (Telecommunications Tax)--$5,089.69
State of Illinois (Cannabis Use Tax)--$702.45
State of Illinois (Video Gaming Tax)--$12,840.22
Ameren Illinois (Utility Tax)--$18,136.35
Southwestern Electric Cooperative (Utility Tax)--$686.34
Staunton Super 8 Motel (Hotel/Motel Tax)--$2,333.46
Applications
Dakota Moore (Police Officer)
Luke Crosley (Park & Recreation Department)
Mark Mangum (Park & Recreation Department)
Claims
June 27, 2022 (Expenditures - $21,924.82 / Payroll - $64,895.40 /
Manual Checks - $721.15)
Business Licenses Issued
Mac’s Convenience Stores d/b/a Circle K (Video Gaming License)
Bulldog Café (Video Gaming License)
Concordia Hall, Inc. (Amusement License)
Concordia Hall, Inc. (Video Gaming License)
Green Room Gaming (Video Gaming License)
Main Station Wine & Liquor (Video Gaming License)
Sara Caldieraro d/b/a Vintage Station, LLC (Liquor License)
R & B’s Family Restaurant (Liquor License Renewal)
R & B’s Family Restaurant (Amusement License)
R & B’s Family Restaurant (Video Gaming License)
El Indio Staunton, LLC (Liquor License Renewal)
Rooster’s Pub, LLC (Amusement License)
Rooster’s Pub, LLC (Video Gaming License)
V. Guests
VI. Correspondence (7:10-7:15)
Received a letter of resignation from full time police officer Kenneth Lutz. The letter was dated June 5, 2022 with the effective date being June 18, 2022.
Received a letter of resignation from part time crossing guard Jules Bartony, Sr.
VII. Treasurer’s Report (7:15-7:17)
VIII. City Clerk’s Report (7:17-7:20)
The City Clerk’s Office will be closed on Monday, July 4th for the Independence Day Holiday. All public works employees, except for one water treatment plant employee, will be off that day as well.
IX. Approval of Committee Reports and Motions (7:20-8:20)
Public Health & Safety – Manning (7:20-7:25)
Park & Civic Improvement - Scanzoni (7:25– 7:30)
Finance/Claims – Moore (7:30-7:35)
Motion to pay Invoice #711912 to Sandberg Phoenix for professional services
rendered for special projects in the amount of $2,128.33
Utilities / Water - Moore (7:35-7:40)
Street / Sewer – Machota (7:40-7:45)
Motion to approve purchase of traffic paint at a cost not to exceed $2,500.00
Public Grounds – Machota (7:45-7:50)