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Village of Union Grove — June 22, 2026 Agenda Packet (Pages 1–10)
| Invoice Date |
Vendor |
Invoice# |
Amount Due |
Expense Description |
Union Grove |
Yorkville |
| 05/12/26 |
Wendel |
616501A-11 |
$66,649.51 |
Constr. Mgr. Labor, Fee |
$25,566.75 |
$41,082.76 |
| 05/07/26 |
Scherrer Construction |
6 |
$379,970.07 |
April '26 Pay Application |
$145,756.52 |
$234,213.55 |
| 05/07/26 |
Southport Engineering, PL |
5 |
$21,850.00 |
April '26 Pay Application |
$8,381.66 |
$13,468.34 |
|
|
|
$468,469.58 |
Approved FC 06/10/26 |
$179,704.93 |
$288,764.65 |
| 04/02/26 |
Scherrer Construction |
5 |
$624,618.90 |
March '26 Pay Application |
$239,603.81 |
$385,015.09 |
| 04/02/26 |
Southport Engineering, HV |
2 |
$17,100.00 |
March '26 Pay Application |
$6,559.56 |
$10,540.44 |
| 04/02/26 |
Southport Engineering, PL |
4 |
$39,156.15 |
March '26 Pay Application |
$15,020.30 |
$24,135.85 |
| 04/02/26 |
Gurtz Electric |
3 |
$60,800.00 |
March '26 Pay Application |
$23,322.88 |
$37,477.12 |
| 04/15/26 |
Wendel |
616501A-10 |
$54,803.46 |
Constr. Mgr. Labor, Fee |
$21,022.61 |
$33,780.85 |
|
|
|
$796,478.51 |
Approved FC 05/13/26 |
$305,529.16 |
$490,949.35 |
| 03/05/26 |
Pruitt, Ekes & Geary |
3698 |
$195.00 |
Contract review; Dec 25' reimburseable expenses |
$74.80 |
$120.20 |
| 03/06/26 |
Gurtz Electric |
2 |
$22,800.00 |
February '26 Pay Application |
$8,746.08 |
$14,053.92 |
| 03/06/26 |
Scherrer Construction |
4 |
$252,035.20 |
February '26 Pay Application |
$96,680.70 |
$155,354.50 |
| 03/06/26 |
Southport Engineering, PL |
3 |
$104,975.00 |
February '26 Pay Application |
$40,268.41 |
$64,706.59 |
| 03/09/26 |
ECS Midwest, LLC |
2144252 |
$10,573.25 |
Concrete, soil, masonry testing |
$4,055.90 |
$6,517.35 |
| 03/10/26 |
Wendel |
616501.01-22 |
$13,693.28 |
Constr. Admin. |
$5,252.74 |
$8,440.54 |
| 03/10/26 |
Wendel |
616501A-9 |
$62,681.29 |
Constr. Mgr. Labor, Fee |
$24,044.54 |
$38,636.75 |
| 12/09/25 |
ECS Midwest, LLC |
2120371 |
$4,259.00 |
Soils testing |
$1,633.75 |
$2,625.25 |
| 01/09/26 |
ECS Midwest, LLC |
2126336 |
$13,313.00 |
Soils, concrete testing |
$5,106.87 |
$8,206.13 |
| 02/09/26 |
ECS Midwest, LLC |
2135553 |
$12,116.50 |
Soils, concrete testing |
$4,647.89 |
$7,468.61 |
|
|
|
$496,641.52 |
Approved FC 04/08/26 |
$190,511.69 |
$306,129.83 |
| Invoice Date |
Vendor |
Invoice# |
Amount Due |
Expense Description |
Union Grove |
Yorkville |
| 02/05/26 |
Scherrer Construction |
3 |
$147,642.45 |
January '26Pay Application |
$56,635.64 |
$91,006.81 |
| 02/05/26 |
Southport Engineering |
2 |
$74,575.00 |
January '26Pay Application |
$28,606.97 |
$45,968.03 |
| 02/05/26 |
Gurtz Electric |
1 |
$178,078.45 |
January '26Pay Application |
$68,310.89 |
$109,767.56 |
| 02/11/25 |
Wendel |
616501.01-21 |
$17,437.50 |
Furniture, Constr. Admin. |
$6,689.03 |
$10,748.48 |
| 02/11/25 |
Wendel |
616501A-8 |
$74,336.17 |
Const. Mgr. Labor, Fee |
$28,515.35 |
$45,820.82 |
|
|
|
$492,069.57 |
Approved FC 03/11/26 |
$188,757.89 |
$303,311.68 |
| 01/05/26 |
Pruitt, Ekes & Geary |
3668 |
$228.00 |
Soils Issue |
$87.46 |
$140.54 |
| 01/06/26 |
Wendel |
616501.01-20 |
$40,500.00 |
Constr. Admin. |
$15,535.80 |
$24,964.20 |
| 01/06/26 |
Wendel |
616501A-7 |
$64,653.15 |
Constr. Mg. Labor, Fee |
$24,800.95 |
$39,852.20 |