docketcity.com

Public Hearing

September 24, 2026 Final

Agenda — 9 items

  1. Payment of Bills for the month of <span style="background-color: rgb(247, 218, 100);">June, 2026</span>, in the amount of $<span style="background-color: rgb(247, 218, 100);">1,212,764.62</span>.
  2. Illinois Department of Transportation: Motor Fuel Tax allotment for the month of <span style="background-color: rgb(247, 218, 100);">April, 2026</span>, in the amount of <span style="background-color: rgb(247, 218, 100);">$30,713.40</span>.
  3. Illinois Department of Revenue: Sales tax returns for the month of <span style="background-color: rgb(247, 218, 100);">April, 2026</span>, in the amount of <span style="background-color: rgb(247, 218, 100);">$618,597.92</span> of which <span style="background-color: rgb(247, 218, 100);">$99,813.14</span> is from online sales. Amount received for <span style="background-color: rgb(247, 218, 100);">April, 2025</span>, was in the amount of <span style="background-color: rgb(247, 218, 100);">$560,834.23</span>, an increase of <span style="background-color: rgb(247, 218, 100);">$57,763.69</span>.
  4. Com Ed: Utility Tax for the month of <span style="background-color: rgb(247, 218, 100);">April, 2026</span> in the amount of $<span style="background-color: rgb(247, 218, 100);">27,614.28</span>.
  5. Nicor Gas: Utility Tax for the month of <span style="background-color: rgb(247, 218, 100);">April, 2026</span> in the amount of $<span style="background-color: rgb(247, 218, 100);">15,451.59</span>.
  6. Excise Tax for the month of <span style="background-color: rgb(247, 218, 100);">April, 2026</span>, in the amount of $<span style="background-color: rgb(247, 218, 100);">10,000.77</span>.
  7. Video Gaming Tax for the month of <span style="background-color: rgb(247, 218, 100);">April 2026</span>, in the amount of $<span style="background-color: rgb(247, 218, 100);">17,890.03</span>. Amount received for <span style="background-color: rgb(247, 218, 100);">April, 2025</span>, was in the amount of $<span style="background-color: rgb(247, 218, 100);">16,718.18</span> an increase of $<span style="background-color: rgb(247, 218, 100);">1,171.85</span>.
  8. Approval of the <span style="background-color: rgb(247, 218, 100);">May</span> Regular Board Meeting and <span style="background-color: rgb(247, 218, 100);">June</span> Board of a Whole Meeting of <span style="background-color: rgb(247, 218, 100);">May 18, 2026.
  9. Approval of gross payroll from <span style="background-color: rgb(247, 218, 100);">May 10th</span> through <span style="background-color: rgb(247, 218, 100);">May 23rd</span> in the amount of $<span style="background-color: rgb(247, 218, 100);">408,258.29</span> and <span style="background-color: rgb(247, 218, 100);">May 24th</span> through <span style="background-color: rgb(247, 218, 100);">June 6th</span> in the amount of $<span style="background-color: rgb(247, 218, 100);">414,866.93</span>.

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