Richard G. Kozal

The City Council authorized the execution of an Intergovernmental Agreement between the Village of Pingree Grove and the City of Elgin regarding jurisdictional boundaries. The agreement addresses planning, zoning, subdivision control, and wastewater treatment services. It includes provisions for landscape buffering for properties located on Route 20, Damisch Road, and Reinking Road that abut properties within the Village of Pingree Grove Jurisdictional Area. The agreement is set to last for a term of 20 years.

The agenda item pertains to the Disbursement Report for December 2021. It includes payments that have not been previously approved by the City Council, as required by the Elgin Municipal Code. The report covers various categories of payments, such as those for purchases under $20,000, utility bills, interfund transfers, employee payroll, benefits, pensions, and payments to financial institutions for debt services and banking services. Disbursements for December 1-31, 2021, totaled $34,027,819.68, and sufficient funds were available for the payments made.

The agenda item pertains to the disbursement report for July 2022. It recommends that the City Council approve the disbursement report, which includes payments not previously approved, as required by the Elgin Municipal Code. The report details various payments, including those for purchases under $20,000, utility bills, interfund transfers, payroll, benefits, pensions, debt services, procurement card purchases, investments, and other banking services. Disbursements for July 1-31, 2022, totaled $21,783,355.78, and sufficient funds were available for the payments made.

The objective of the memorandum is to report to the Mayor and members of the City Council all payments not previously approved, in accordance with Sections 5.06.030 and 5.16.04 of the Elgin Municipal Code. Disbursements for February 1 - 28, 2023 totaled $ 26,947,353.31 and sufficient funds were available for the payments made.

The objective of the memorandum is to report to the Mayor and members of the City Council all payments not previously approved, in accordance with Sections 5.06.030 and 5.16.04 of the Elgin Municipal Code. Disbursements for January 1 - 31, 2022 totaled $20,244,321.44.