HomeMy WebLinkAboutPacket - 10/20/2014 - City CouncilAGENDA
REGULAR CITY COUNCIL MEETING
Monday, October 20, 2014, 7:00 PM
1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. City of McHenry Mission Statement
5. Public Input Session: 10 Minute Limitation
6. Consent Agenda:
A. Approval of a temporary use permit to allow outdoor seating, outdoor sales of alcohol, food, and live
entertainment for Chain O'Lakes Brewing Co., 3425 Pearl Street;
B. Authorization to transfer liquor license classification from Class H to Class G1 for S.J.J.B., Inc, d/b/a Cucina
Rosa, 4113 Shamrock Lane, and ordinance amending Municipal Code Chapter 4 to reflect the change;
C. Approval of a Special Use/Picnic Permit;
D. As Needed Checks; and
E. Approval of List of Bills.
7. Approval of a request for sign variances in The Fountain Shoppes retail center for Centegra Health System at
333 N. Front Street and Steffan's Jewelers located at 325 N. Front Street
8. Mayor Statement and Reports
9. Committee Reports
10. Staff Reports
11. Future Agenda Items
12. Adjournment
The City of McHenry is dedicated to providing its citizens, businesses, and visitors with the highest quality of programs and services
in acustomer-oriented, efficient, and fiscally responsible manner.
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
CONSENT AGENDA
TO: Mayor and City Council
FROM: Douglas Martin, Deputy City Administrator
FOR: October 20, 2014 Regular City Council Meeting
RE: Temporary Use Permit extension to allow the outdoor sale of beer and food,
outdoor seating and live entertainment at 3425 Pearl Street through November
29, 2014
ATT:
1. Letter from Curt Ames
2. Photographs of existing outdoor beer garden
3. City Council Meeting Minutes dated May 5, 2014
4. Plat of Survey for 3425 Pearl
On May 5, 2014 (minutes attached) Chain O'Lakes Brewing Company, located at 3425 Pearl
Street, was granted a temporary use permit to allow the outdoor sale of beer and food, along
with outdoor seating and live entertainment from May 6, 2014 through October 31, 2014.
Since that time Mr. Ames, owner of Chain 0' Lakes Brewing, has setup tables, umbrella stands
and installed ambient lighting creating a beer garden immediately south of his existing building.
He has hosted several outdoor events in conjunction with Fiesta Days and other City -related
festivals. Mr. Ames is seeking a one month extension of the existing temporary use permit
through November 29, 2014 and will seek a conditional use permit this winter to allow this use
permanently.
If the City Council concurs with the proposed request it is recommended the existing
temporary use permit be extended for Chain O' Lakes Brewery, located at 3425 Pearl Street,
to allow outdoor sale of beer and food, along with outdoor seating and live entertainment
through November 29, 20140
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
8 October, 2014
From: Curt Ames, Chain O'Lakes Brewing Company
To: City of McHenry
Subj; Extension of Chain O'Lakes Temporary Use Permit
Chain O' Lakes Brewing Company, located at 3425 Pearl Street, was granted a temporary use
permit to allow outdoor beer sales, to facilitate an exterior beer garden, outside seating, live
entertainment and a mobile food truck from May 6, 2014 through October 31, 2014.
Curt Ames, owner of the Chain O' Lakes Brewing Company, would like extend his temporary use
permit to set-up tables south of his existing building, with umbrella structures along with
ambient lighting to create an outdoor beer garden atmosphere and utilize a small area for a
band and entertainment. He wants to have the option of continuing to utilize the rear portion
of the lot for mobile food and beer trucks to park during larger events to facilitate the outside
sale of beer and food. He is also going to erect a variance along the west property line adjacent
to the sidewalk on Green Street.
Chain 0' Lakes Brewing Company Bier garden has been successful since opening approximately
7 June, 2014 and has already held multiple events consistent with the current temporary use
permit. Staff has had no problems, and Mr. Ames has done everything requested to minimize
adverse impacts on neighboring properties. Food and beer trucks are required to abide by all
McHenry County Health Department requirements.
Mr. Ames intends on seeking an amendment to his existing conditional use permit, during
November, to allow this type of use permanently. Additionally, he would like to construct an
awning on the rear of the building and install additional signage, which would be compatible
with the exterior of the building and reminiscent of an "old-fashioned" brewery.
Semper Fidelis,
Curtis S. Ames
If the City Council concurs with the proposed request it is recommended that a Temporary
Use Permit be extended to Chain O' Lakes Brewery to allow for the continued outdoor sale of
beer and food, along with outdoor seating and live entertainment from October 31, 2014
through November 29, 2014
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
Photo1raphs of Outdoor Beer Garden at 3425 Pearl
View looking north
iejj�
f i�a 1AN
View looking northeast
McHenry City Council
May 5, 2014
Page 5 of 10
APPROVAL OF A TEMPORARY USE PERMIT. FOR CHAIN O'LAKES BREWING
COMPANY TO ALLOW OUTDOOR SALE OF BEER AND FOOD AND OUTDOOR SEATING
AND LIVE ENTERTAINMENT.
Mr. Morefield announced Mr. Curt Ames, owner of Chain O'Lakes Brewing Company was in the
audience. Mr. Ames is requesting a temporary use permit as presented for the period from May 6, 2014
through October 31, 2014, Mr. Ames intends to seek an amendment to his existing conditional use permit
through at the end of the summer/fall season.
Motion by J. Schaefer, second by V. Santi to approve a temporary use permit for Chain O' Lakes
Brewing Company as presented.
Mayor Low opened the floor for questions or comments front the City Council.
Alderman Schaefer reported Mr. Ames and Chain O'Lakes Brewing Company is a great neighbor and he
has received only favorable comments about the business. Mr. Ames has improved the building and runs
the business responsibly. Alderman Blake concurred. Alderman Peterson said the business has added to
tlie character of downtown McHenry. Alderman Condon concurred and expressed a concern about live
entertainment disturbing the residential area near the business. Mr. Ames noted he intends to host four
festivals: a revival festival commemorating the original brewery including an original brew; Fiesta Days;
first anniversary party in August; and, Oktoberfest. The live entertainment proposed is actually just a
setup of soft -speakers outside on the patio and assured the Council there will be no conflict with city band
concerts in Veterans Memorial Park, Alderman Santi asked Mr. Ames if he plans to increase his hours of
operation if the temporary use is granted. Mr. Ames answered yes; he will open for business on Mondays
and remain open on Fridays to 9:00 PM. Aldermen Santi and Glab inquired about the style of fencing
proposed. Mr. Ames said he has obtained two proposals however he has not made a decision. The fence
will either match the wood ADA ramp or a wrought iron style similar to what is installed along the
Riverwalk. Alderman Santi reported he and Mr. Ames had a previous conversation about customers
walking in and out of the door at the corner. Mr. Martin responded that Mr. Ames does a good job of
keeping people off the sidewalk and the fence will be an additional deterrence.
Mayor Low asked to call the roll:
Ayes: Schaefer, Santi, Condon, Peterson, Wirmner•, Blake, Glab
Nays: None
Abstentions: None
Absentees: None
Motion carried.
APPROVAL OF AN ORDINANCE AUTHORIZING A CONDITIONAL USE PERMIT TO
ALLOW THE INSTALLATION OF A IOKw SOLAR ARRAY SYSTEM AT 809 N. FRONT
STREET
Mr. Morefield reported Jim Scinoltz, McHenry Public Library Executive Director could not be present at
the meeting due to a conflict. A substantial amount of information was provided to the City Council
including the Planning and Zoning application packet submitted by the McHenry Public Library and
minutes from the meeting. Mr. Morefield explained the solar array system proposed by the library is
similar to the system recently approved by the Council for the Shah Center however the proposed system
is a rooftop installation yet serves the same function. The Planning and Zoning Commission unanimously
recommended approval of the project
Motion by G. Condon, second by R. Wimmer to approve an ordinance authorizing the installation of a
10kW solar array system at 809 N. Front 0treet as presented.
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Derik Morefield, City Administrator
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2108
Fax: (815) 363-2119
www.ci.mchenry.il.us
CONSENT AGENDA
TO: Mayor and City Council
FROM: Derik Morefield, City Administrator
FOR: October 20, 2014
RE: Request for a liquor license transfer from Class H to Class G1 from S.J.J.B,
Inc. d/b/a Cucina Rosa located at 4113 Shamrock Lane
ATT: Request Letter
Ordinance
A request was received from Salvatore Savanelli, president of S.J.J.B., Inc. d/b/a Cucina Rosa
located at 4113 Shamrock Lane, to change the classification of the current liquor license for the
business from a Class H, beer and wine at tables only, to a Class G1 authorizing the sale of beer,
wine, and spirits at tables only where more than 50% of the annual gross revenue of the licensed
premises is derived from the sale of food or non-alcoholic beverages.
If Council concurs with this request, then it is recommended a motion is considered to 1)
authorize the request from S.J.J.B, Inc. d/b/a Cucina Rosa, to change the classification of
the current Class H license to a Class GI license as presented; and 2) approve the attached
ordinance increasing the number of Class G1 licenses from seven to eight and decreasing
the number of Class H licenses from four to three.
The City of McHenry is dedicated to providing its citizens, businesses, and visitors with the highest quality of programs and
services in acustomer-oriented, efficient, and ftscally responsible manner.
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ORDINANCE NO. 14-
AN ORDINANCE
Increasing number of Class G1 Liquor Licenses (Cucina Rosa)
Decreasing number of Class H Liquor Licenses (Cucina Rosa)
WHEREAS, the City of McHenry, McHenry County, Illinois, is a home rule municipality
as contemplated under Article VII, Section 6, of the Constitution of the State of Illinois, and the
passage of this Ordinance constitutes an exercise of the City's home rule powers and functions as
granted in the Constitution of the State of Illinois.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY,
McHENRY COUNTY, IL,LTNT OIS, as follows:
SECTION 1: Section 4-6(6) of the Municipal Code relating to liquor license
classifications is hereby amended by increasing the number of Class "GI" Liquor Licenses from
seven to eight.
SECTION 2: Section 4-6(7) of the Municipal Code relating to liquor license
classifications is hereby amended by decreasing the number of Class "H" Liquor Licenses from four
to three.
SECTION 3: All ordinances, or parts thereof, in conflict with the terms and provisions
hereof, be and the same are hereby repealed to the extent of such conflict.
SECTION 4: This ordinance shall be published in pamphlet form by and under the
authority of the corporate authorities of the City of McHenry, Illinois.
SECTION 5.: This ordinance shall be in full force and effect from and after its passage,
approval and publication, as provided by law.
PASSED and APPROVED this 20t'' day of October 2014.
Voting Aye:
Voting Nay:
Absent:
Abstaining:
Not Voting:
ATTEST:
City Clerk
Mayor
Bill Hobson, Deputy City Administrator
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2100
Fax: (815) 363-2119
www.ci.mchenry.il.us
CONSENT AGENDA
TO: Mayor and City Council
FROM: Bill Hobson, Deputy City Administrator
FOR: October 20, 2014 - Regular City Council Meeting
RE: McHenry Park Facilities Special Use
ATT: Permit List and Applications
All fees and documentation have been satisfactorily submitted for the attached McHenry Park Facilities
Special Use and/or Beer/Wine permit requests.
If Council concurs with the requests as presented, then it is recommended a motion is considered to
approve the attached McHenry Park Facilities Special Use and Beer/Wine permit requests.
FOR COUNCIL MEETING ON October 20, 2014.
Special Use Application Requests
There are special use application requests associated with picnic permits.
Date of
Picnic Applicant Address Special Use
10/25/14 L King/PD-Running Scared Event 333 S Green St, McH tent/canopy
TConaway\pic perm list.doc
Contact Person:
McHENRY PARK FACILITIES
SPECIAL USE AND/OR BEER/WINE APPLICATION
Date of
Company/Organization; 4U1�4�� 1 7
City/State/Lip; Wig::t, 4 Nome Phone:_ l ' �� �� )eWork/Cell Phon , kS _p ' ' 91
Park: o Knox Park (A only) o Petersen P<r.rk a Vetera.n's Memorial Pa
Area: o Shelter A o Shelter B o Shelter C Other: i�toCLFAJV A _E /kl?
Arrival Time: _Departure Time: �A-✓vti_ Total Number Attending.
Frcdstfying attendance nurrtGers will result r.rz doss orrdel�osit.
Groups over 500 must obtain additional: o dumpsters o portable toilets
Water, electricity and restrooms are available at all sites. Knox Park A has a portable restroom.
Brief description of event (company picnic, car show, craft show, wedding, etc.). RuLtx 1► QG) eALEb
List all activities to be held:_ � � ,fir E UJN L,C
[toms brow t into park site: u Ta.bles o Cha.irs a C3enches ❑Carnival Rides a Music e Animals u Catered Pig Roast
Other A-
;t�Tent: C,ocation h� Park:
ELECTRICAL
FOR
Tent Staked; a yes ono
TENTS ❑ APPLICANT TU CALL Jtl1_,IE (1-800-892-0123)
TO BE LOCATED
?6:
NU ELECTRIC; Shamrock
Will beer/wine be present: o Yeso )(E'YOU CHECKED YES, PLEASE ANSWER QCJESTI()NS I3I:LOW:
indicate the number of beer/w►ne permits denied Indicate amount of beer/wine to be brought into the
City Park under this perrnit on above date (number of wine bottles, beer cases, beer kegs, etc•)_____
I agree that all the beer/wine containers will be removed by applicant or placed in proper containers on site on the
permit -date and that no underage or intoxicated person will be allowed to consume any of the beer/wine brought into the
City of McHenry park under this permit. 1 agree that none of the beer/wine allowed in the City of McHenry park, purst.iant
to this application will be sold, it being understood that the sale of beer/wine under this permit issued pursuant to this
application is expressly prohibited. I have read and will comply with the City of McHenry Park Permit rules,
I have read and understand the rules and regulations that have been set forth by the City of McHenry regarding the
Special Use and/or Beer/Wine Applicatio nd will assume responsibility for any loss, damage or liability arising from
theus,of-the-park property. I also and rstand t at not complying with the Park Permit rules will result in loss of deposit,
Si nature:
Date:__%o i2�14
H'ealtli pern ' s are ire uired law for conee A us and catering, 'lease make arrangements to obtain permits,
g �
N�TE: roval W 11 bebased on the items liste above. Any other requests are subject to further approval.
OFFICE USE ONLY**%**,r�K%%*���xk*��,t��
Deposit Fee: $ ___ Payrnent: o Cash o Check U Charge
Total Fee; $ u_ Submitted to City Council: �Ct�(M/1
Confirmation Sent; _Initials: City Council Approval; _.
park5lformslpicnic fornrslspecial use and beer and or Nine application
DATE 10/20/2014 11:21 AM CITY OF MCHENRY PAGE 1
AS -NEEDED CHECKS COUNCIL MTG, 10/20/14
CLAIM # FUND DEPT
VENDOR NAME
INVOICE DESCRIPTION
DATE STAT ACCR DT
AMOUNT CHECK
ACCOUNT
P.O. PERIOD
DATE JOURNAL DESCRIPTION
AMOUNT
ACCR DT
LIQUIDATED
INVENTORY # LOC
UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
14090384 100 XXXXX
1450 AT&T
8155781029ALARM CIRCUITS
09/11/14 M
091114
131.00 755209
100.45.5320
1409
091114 GLJ8409
65.48
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100,33,5515
1409
091114 GLJ8409
65.52
091114
14090823 100 43
100.4365320
14090383 XXXXX XXXXX
100,41,6110
100.46.6110
100.47,6110
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100.01.6940
100,22.6210
100.22,6270
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100,03.6270
100.03,6110
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600.00.4310
14090381 510 32
510.32.4510
1450 AT&T 9/13-10/12ALARM CIRCUITS
1409 092514 GLJ8524
6289 BANKCARD PROCESSING CENT 7/30-8/27 SUPPLIES
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
1409 091114 GLJ8409
09/25/14 M 092514
61.56 092514
TRAINING, EQUIPME 09/11/14 M
091114
129.05
091114
75.84
091114
152.94
091114
133.92
091114
98.32
091114
18.26
091114
171.90
091114
199.00
091114
130.03
091114
74.53
091114
2408 BLUE CROSS BLUE SHIELD O 10/1-11/1 HEALTH INSURANCE PREMIUM
1409 093014 GLJ8558
3285 CINTAS CORPORATION LOC 3 AUG 2014 EMPLOYEE UNIFORM RENTALS
1409 091114 GLJ8409
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33
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100.33.6110
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620,00,5110
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091114
GLJ8409
14090386
100
XXXXX
3509 COMCAST CABLE
9/8-10/7 CABLE TV SERVICE
100,01,5110
1409
091114
GLJ8409
100,03,5110
1409
091114
GLJ8409
100.2265110
1409
091114
GLJ8409
14090387
620
00
3509 COMCAST CABLE 9/4-10/3 INTERNET
620.00.5110
1409 091114 GLJ8409
14091020
510
31
3531 COMED 8/22-9/2 UTILITIES
510,31,5510
1409 093014 GLJ8558
14090506
100
Ol
3559 COUNTY CLERKS OFFICE
NOTARY
100.01.6940
1409 091814
GLJ8481
14090515
210
00
3660 CRYSTAL CLEAR MUSIC
PROD
SUMMER CITY BAND MEMBER
210.00.5110
1409
092214
GLJ8504
09/30/14 M 093014
137064,75 093014
09/11/14 M 091114
254.20 091114
09/11/14 M 091114
17.36 091114
498.44 091114
09/11/14 M 091114
181.52 091114
09/11/14 M
091114
12.70
091114
4.24
091114
12.70
091114
09/11/14 M 091114
82.90 091114
09/30/14 M 093014
191.43 093014
09/18/14 M 091814
10.00 091814
09/22/14 M 092214
887.50 092214
61.56 755343
1,183.79 755210
137,064.75 755348
254.20 514048
515.80 755211
181.52 755212
29.64 755212
82.90 755212
191.43 514082
10.00 755214
887.50 755341
14090050 09/05/14 M 090514 128.78 755093
59.92 090514
100
XXXXX
4291 DIRECT ENERGY BUSINESS
7/23-8/20 UTILITIES
100.44.5510
1409 090514
GLJ8375
DATE 10/20/2014 11:21 AM CITY OF MCHENRY PAGE 2
AS -NEEDED CHECKS COUNCIL MTG, 10/20/14
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
100,45.5510 1409 090514 GLJ8375 68.86 090514
14090379
100
XXXXX
4291 DIRECT ENERGY BUSINESS
7/28-8/26 UTILITIES
100.33.5520
1409 091114
GLJ8409
100,45,5510
1409 091114
GLJ8409
14090380 510
32
4291 DIRECT ENERGY BUSINESS
7/28-8/26 UTILITIES
510,32.5510
1409 091114
GLJ8409
14090048
100
XXXXX
8527 HOME DEPOT CREDIT
SERVIC
08/21/14 SUPPLIES
100.45.6110
1409
090514
GLJ8375
100,33,6110
1409
090514
GLJ8375
100,01,6110
1409
090514
GLJ8375
100.22.6110
1409
090514
GLJ8375
100.22.6110
1409
090514
GLJ8375
100,22,6210
1409
090514
GLJ8375
14090049
510
32
8527 HOME DEPOT CREDIT
SERVIC
8/21/14 SUPPLIES
510.32.6110
1409
090514
GLJ8375
09/11/14 M 091114
19964.47 091114
362.26 091114
09/11/14 M 091114
37.04 091114
09/O5/14 M
090514
813.10
090514
936.09
090514
231.43
090514
718.68
090514
718.68CR
090514
634.68
090514
09/05/14 M 090514
86.61 090514
14091019
100 XXXXX
12146 LEGALSHIELD SEPT-2014
MONTHLY P/R DEDUCTION 09/30/14 M
093014
100.2192
1409 093014 GLJ8558
64.75
093014
14090860
100 47
12162 LESNIAK, SHARON 9/8-3/14
PARKS & REC-SWIM TEAM INSTR 09/26/14 M
092614
100.47.5110
1409 092614 GLJ8544
800.00
092614
14090516
100
22
14253 MCHENRY COUNTY CHIEFS OF
SEPT 2014 MONTHLY LUNCHEON MEETING
100.22.5430
1409 092214
GLJ8504
14090388
215
00
14279 MCHENRY HIGH SCHOOL
DIST
CHARACTER COUNTS
215.00.6110
1409
091114
GLJ8409
14090498
215
00
14279 MCHENRY HIGH SCHOOL
DIST
CHARACTER COUNTS
215.00.6110
1409
091514
GLJ8441
14090389
215
00
14278 MCHENRY SPECIALTIES
CHARACTER COUNTS
215.00.6110
1409 091114
GLJ8409
14090861
100
33
13540 MORRIS, MATT PER RESIGNATION AGREEMENT
100.33.5110
1409 092614 GLJ8544
14090047
100
01
13743 MUNICIPAL CLERKS OF
LAKE
9/10/14 MEETING
100.01.5410
1409
090514
GLJ8375
14090825
100
45
15545 NICOR GAS 7/16-8/15 UTILITIES
100.45.5510
1409 092514 GLJ8524
14090826
510
32
15545 NICOR GAS 716-8/15 UTILITIES
510.32.5510
1409 092514 GLJ8524
09/22/14 M 092214
45.00 092214
09/11/14 M 091114
500.00 091114
09/15/14 M 091514
250.00 091514
09/11/14 M 091114
285.00 091114
09/26/14 M 092614
4797.00 092614
09/05/14 M 090514
15.00 090514
09/25/14 M 092514
28.24 092514
09/25/14 M 092514
26.85 092514
20,326.73 755213
37.04 514049
2.615.30 755094
86.61 514007
64.75 755350
800.00 755346
45.00 755342
500.00 1049
250.00 1051
285.00 1050
4,797.00 755347
15.00 755095
28.24 755344
28.85 514080
14090508 100 44 17156 PEPSI BEVERAGE COMPANY 7525354 CONCESSION SUPPLIES 09/18/14 M 091814 182.35 755215
DATE 10/20/2014 11:21 AM CITY OF MCHENRY PAGE 3
AS -NEEDED CHECKS COUNCIL MTG. 10/20/14
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
100,44,6110 1409 091814 GLJ8481 182.35 091814
14090046 100 04
100,04,5310
14090827 510 32
510,32,5430
14090824 100 O1
100,01,6940
14091021 100 04
100,04,5310
17550 POSTMASTER MCHENRY
IL
PERMIT
126-POSTAGE W/S BILLS
1409
090514
GLJ8375
19766 RUZICKA, RUSSELL REIMB REGIONAL CONFERENCE
1409 092514 GLJ8524
20150 SECRETARY OF STATE LICENSE PLATE RENEWALS
1409 092514 GLJ8524
22497 UNITED PARCEL SERVICE 60X485374 UPS CHARGES
1409 093014 GLJ8558
14091022
100
XXXXX
22497 UNITED PARCEL SERVICE
60X485384 UPS CHARGES
100.22,5310
1409 093014
GLJ8558
100,04,5310
1409 093014
GLJ8558
09/O5/14 M
090514
1400000
090514
09/25/14 M
092514
76.00
092514
09/25/14 M
092514
202.00
092514
09/30/14 M
093014
75.92
093014
09/30/14 M
093014
30.97
093014
22.60
093014
14090507 510 XXXXX 22665 US SANK EQUIPMENT FINANC 5000361445COPIER LEASE PAYMENT #16 OF 09/18/14 M 091814
REPLACEMENT CK 513955
510.31,5110 1409 091814 GLJ8481 97.33 091814
510,32,5110 1409 091814 GLJ8481 97.33 091814
GRAND TOTALS
RECAP TOTALS
FUND TOTALS
100 GENERAL FUND
210 BAND FUND
215 MCHENRY AREA CHARACTER COUNTS
450 CAPITAL EQUIPMENT FUND
510 WATER/SEWER FUND
600 EMPLOYEE INSURANCE FUND
620 INFORMATION TECHNOLOGY FUND
EXPENDED
172,786.89
EXPENDED
32,532.51
887.50
11035,00
133.92
868.79
1371064,75
264.42
1721786,89
LIQUID
LIQUID
ACCRUAL
ACCRUAL
1,400.00 755096
76.00 514081
202.00 755345
75.92 755354
53.57 755354
194.66 514050
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 1
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT
VENDOR NAME
INVOICE DESCRIPTION
DATE STAT ACCR DT
AMOUNT CHECK
ACCOUNT
P.O. PERIOD
DATE JOURNAL DESCRIPTION
AMOUNT ACCR DT
LIQUIDATED
INVENTORY # LOC
UNIT COSTS PROJECT # CODE
14100229 100 33
1004 A A ANDERSON INC
69581 SUPPLIES
10/20/14 0 101314
319.47
100,33,5370
1410
101314 GLJ8622
319.47 101314
14100232
100
O1 1000 A -ABLE ALARM
SERVICE INC
5973 LOCK REPAIR
100.01,5110
1410 101314
GLJ8622
14100233
100
XXXXX
1071 ACE HARDWARE, BJORKMAN'S
SEPT 2014 SUPPLIES
100,45,6110
1410
101314
GLJ8622
100.3396110
1410
101314
GLJ8622
100.01,6110
1410
101314
GLJ8622
100.33.5370
1410
101314
GLJ8622
14100234
510
XXXXX
1071 ACE HARDWARE, BJORKMAN'S
SEPT 2014 SUPPLIES
510,31,6110
1410 101314
GLJ8622
510.32.6110
1410 101314
GLJ8622
14100231 100 33
100.33.5370
14100407 100 41
100.41.5370
14100224 100 33
100.33.6110
14100225 100 33
100.33.5370
14100226 100 33
100.33.5370
14100230 100 22
100.22.5370
14100236 100 47
100.47.5110
14100235 100 33
100.33.4510
14100412 100 XXXXX
100.22.5320
100.43.5320
100,45,5320
100.33.5515
1106 ADAMS ENTERPRISES INC, R 742745SUPPLIES
1410 101314 GLJ8622
1108 ADAMS ENTERPRISES INC, R 743126SUPPLIES
1410 101414 GLJ8632
1106 ADAMS STEEL SERVICE INC 319939SUPPLIES
1410 101314 GLJ8622
1106 ADAMS STEEL SERVICE INC 320025SUPPLIES
1410 101314 GLJ8622
1106 ADAMS STEEL SERVICE INC 320106SUPPLIES
1410 101314 GLJ8622
1115 ADVANCED PUBLIC SAFETY I SIN000760 SUPPLIES
1410 101314 GLJ8622
1421 AMELIO, ROBERT 0/25-10/3 SOFTBALL UMPIRE FEES
1410 101314 GLJ8622
1632 ARAMARK 15901548 EMPLOYEE UNIFORMS
1410 101314 GLJ8622
1450 AT&T ALARM CIRCUITS
1410 101414 GLJ8632
1410 101414 GLJ8632
1410 101414 GLJ8632
1410 101414 GLJ8632
14100413 100 XXXXX 1450 AT&T
14100414 XXXXX XXXXX 1450 AT&T
CENTREX LINES
CENTREX LINES
1410 101414 GLJ8635
1410 101414 GLJ8635
10/20/14 0 101314 134.00
134.00 101314
10/20/14 O
101314 880.27
184.68
101314
501.32
101314
30.47
101314
163.80
101314
10/20/14 O 101314 397.20
194.17 101314
203.03 101314
10/20/14 0 101314 18.18
18.18 101314
10/20/14 O 101414 84.87
84.87 101414
10/20/14 O 101314 126.48
126.48 101314
10/20/14 O 101314 67.79
67.79 101314
10/20/14 O 101314 16.10
16.10 101314
10/20/14 O 101314 357.70
357.70 101314
10/20/14 0 101314 282.00
282.00 101314
10/20/14 0 101314 106.99
106.99 101314
10/20/14 0
101414 264.56
68.68
101414
63.40
101414
66.88
101414
65.62
101414
10/20/14 V 101414 .00
10/20/14 O 101414 1,358.89
314.53 101414
37042 101414
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 2
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND
DEPT VENDOR
NAME
INVOICE DESCRIPTION
DATE
STAT ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE
JOURNAL DESCRIPTION
AMOUNT
ACCR DT LIQUIDATED
INVENTORY # LOC
UNIT COSTS PROJECT # CODE
100.22.5320
1410
101414
GLJ8635
453.56
101414
100,30.5320
1410
101414
GLJ8635
37.42
101414
100.33,5320
1410
101414
GLJ8635
112.76
101414
100.41.5320
1410
101414
GLJ8635
74.84
101414
100,42,5320
1410
101414
GLJ8635
38.41
101414
100,43.5320
1410
101414
GLJ8635
37.43
101414
100.44.5320
1410
101414
GLJ8635
74.84
101414
100,45.5320
1410
101414
GLJ8635
112.75
101414
620,00,5110
1410
101414
GLJ8635
64.93
101414
14100415
510
XXXXX
1450
AT&T
CENTREX LINES
10/20/14 O
101414
452.24
510.31.5320
1410
101414
GLJ8635
224.52
101414
510.32.5320
1410
101414
GLJ8635
227.72
101414
14100227
100
22
1738
AUTO TECH CENTERS
INC
257311VEHICLE REPAIR SUPPLIES
10/20/14 0
101314
487.48
100,22.5370
1410
101314
GLJ8622
487.48
101314
14100228
100
22
1738
AUTO TECH CENTERS
INC
257176VEHICLE REPAIRS
10/20/14 0
101314
11068,20
100.22.5370
1410
101314
GLJ8622
1068620
101314
14100248
100
33
2040
B & B AUTO PLUS
9/23/14 VEHICLE REPAIRS
10/20/14 0
101314
250.00
100,33,5370
1410
101314
GLJ8622
250.00
101314
14100247
510
31
2039
B&W CONTROL SYSTEMS INTE
0176289 BWCSI SUPPORT SERVICES
10/20/14 0
101314
491.25
510.31.5110
1410
101314
GLJ8622
491.25
101314
14100419
100
33
2006
BAKER & SON CO, PETER
34012MB MATERIALS
10/20/14 0
101414
274.45
100.33.6110
1410
101414
GLJ8643
274.45
101414
14100420
100
33
2006
BAKER & SON CO, PETER
34080MB MATERIALS
10/20/14 0
101414
5/888010
100,33,6110
1410
101414
GLJ8643
5888.10
101414
14100421
100
33
2006
BAKER & SON CO, PETER
33929MB MATERIALS
10/20/14 0
101414
3,415.72
100.33.6110
1410
101414
GLJ8643
3415,72
101414
14100251
100
47
2001
BANWART, NATE
8/25-10/3 SOFTBALL UMPIRE FEES
10/20/14 0
101314
230.00
100,47,5110
1410
101314
GLJ8622
230.00
101314
1410024G
510
31
2035
BAXTER & WOODMAN
0176290 GIS MAINTENANCE
10/20/14 0
101314
2,613.75
510.31.5110
1410
101314
GLJ8622
2613,75
101314
14100249
740
00
2035
BAXTER & WOODMAN
0176410 RETAINED PERSONNEL
10/20/14 0
101314
372.88
LIBERTY TRAILS
740,00,5220
1410
101314
GLJ8622
372.88
101314
14100239
100
33
2119
BEHM PAVEMENT MAINTENANC
193244CONTRACTUAL SERVICES
10/20/14 0
101314
30,000.00
CRACK SEALING
100,33,5110
1410
101314
GLJ8622
30000,00
101314
14100428
510
32
2152
BERANEK, CHRIS
EMPLOYEE UNIFORM REIMB
10/20/14 0
101514
214.30
510,32.4510
1410
101514
GLJ8647
214.30
101514
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 3
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR
NAME INVOICE
DESCRIPTION
DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE JOURNAL
DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS
PROJECT # CODE
14100252
100
22
16080 BIRK, ADRIANA
EMPLOYEE UNIFORM REIMB
10/20/14 O
101314 32.62
100.22.4510
1410
101314 GLJ8622
32.62
101314
14100240
100
22
2300 BIRK, JOHN
TRAVEL REIME
10/20/14 0
101314 34.00
100422.5420
1410 101314 GLJ8622
34.00
101314
14100429 100
33
2535 BONNELL INDUSTRIES
INC
0156173-INSUPPLIES
10/20/14 O
101514 88.74
100,33,5370
1410
101514
GLJ8647
88.74
101514
14100250
100
47
2637 BREMER,
CURTIS H
8/25-10/3 SOFTBALL UMPIRE FEES
10/20/14 O
101314 78.00
100.47.5110
1410
101314 GLJ8622
78.00
101314
14100243
100
03
2636 BRENNAN, DAN
9/25/14 MOWING SERVICES
10/20/14 O
101314 800.00
100.03.5110
1410 101314 GLJ8622
800.00
101314
14100244
100
03
2636 BRENNAN, DAN 9/26/14 MOWING SERVICES
10/20/14 0
101314 600.00
100.03.5110
1410 101314 GLJ8622
600.00
101314
14100245
100
03
2636 BRENNAN, DAN 9/30/14 MOWING SERVICES
10/20/14 0
101314 11610.00
100,03,5110
1410 101314 GLJ8622
1610.00
101314
14100241
510
32
2647 BROMLEY,
JOHN & DEBBIE
COST SHARE REIM OVERHEAD SEWER
10/20/14 O
101314 1,012.50
510.32.5110
1410 101314
GLJ8622
1012.50
101314
14100422
450
00
2666 BS&A SOFTWARE 098083BLD
SOFTWARE/TRAINING
10/20/14 O
101414 2,200.00
450.00.8300
1410 101414 GLJ8643
2200.00
101414
14100423 450
00
2666 BS&A SOFTWARE 098082BLD SOFTWARE
10/20/14 0
101414 14,975.00
450.00.8300
1410 101414 GLJ8643
14975.00
101414
14100237
100
22
2765 SUSS FORD SALES
50142021 SUPPLIES
10/20/14 0
101314 90.86
100.22.5370
1410
101314 GLJ8622
90.86
101314
14100238
100
22
2765 BUSS FORD SALES
50142031 SUPPLIES
10/20/14 0
101314 52.10
100.22.5370
1410
101314 GLJ8622
52.10
101314
14100242
100
22
2765 BUSS FORD SALES
50142921 SUPPLIES
10/20/14 O
101314 271.54
100.22.5370
1410
101314 GLJ8622
271.54
101314
14100256 510
32
3285 CINTAS CORPORATION
LOC 3
1 EMPLOYEE UNIFORM RENTALS
10/20/14 O
101314 317.75
510.32.4510
1410
101314
GLJ8625
317.75
101314
14100257
100
33
3285 CINTAS CORPORATION
LOC 3
1 EMPLOYEE UNIFORM RENTALS/MATS
10/20/14 O
101314 144.00
100.33.6110
1410
101314
GLJ8625
17.36
101314
100,33,4510
1410
101314
GLJ8625
126.64
101314
14100255
100
XXXXX
3509 COMCAST CABLE
10/8-11/7 CABLE TV
10/20/14 0
101314 29.64
100.01.5110
1410
101314
GLJ8622
12.70
101314
100.03.5110
1410
101314
GLJ8622
4.24
101314
100,22,5110
1410
101314
GLJ8622
12.70
101314
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 4
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR
NAME INVOICE
DESCRIPTION
DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE JOURNAL
DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS
PROJECT # CODE
14100409
620
00
3509 COMCAST CABLE 10/12-11/1BROADBAND SERVICES
620.00.5110
1410 101414 GLJ8632
14100410
620
00
3509 COMCAST CABLE 10/11-11/1CABLE
TV/INTERNET
620,00,5110
1410 101414 GLJ8632
14100254
510
XXXXX
3565 CONSTELLATION NEWENERGY
PUMPING FEES
510,31,5510
1410 101314
GLJ8622
510,32.5510
1410 101314
GLJ8622
14100253
100
01
3559 COUNTY CLERKS OFFICE
NOTARY COMMISSION
SNYEK
100,01,6940
1410 101314
GLJ8622
14100258 100 33
100.33.6110
14100259 100 45
100.45.6110
14100261 510 32
510.32.6110
14100262 620 00
620.00.6210
14100264 620 00
620.00.6210
14100263 100 45
100.45.5370
14100260 100 22
100.22.4510
3634 CRESCENT ELECTRIC SUPPLY 1122576760SUPPLIES
1410 101314 GLJ8625
3634 CRESCENT ELECTRIC SUPPLY 11225756005UPPLIES
1410 101314 GLJ8625
4004 D'ANGELO NATURAL SPRING SEPT 2014 SUPPLIES
1410 101314 GLJ8625
4530 DOCUMENT IMAGING DIMENSI 247240SUPPLIES
1410 101314 GLJS625
4530 DOCUMENT IMAGING DIMENSI 247292SUPPLIES
1410 101314 GLJ8625
4560 DOUG'S TRANSMISSIONS 14-1959 VEHICLE REPAIRS
1410 101314 GLJ8625
10144 DUCAK, KELLY EMPLOYEE UNIFORM REIMB
1410 101314 GLJ8625
14100270 100 XXXXX 5079 ECKSTEIN, MICHAEL RECAPTURE FEES
1918 ORCHARD BEACH
100.2131 1410 101314 GLJ8625
14100265
100
33
5109 ED'S AUTOMOTIVE/JIM'S MU
9/3-9/22
VEHICLE SERVICE/SUPPLIES
100.33.5370
1410 101314
GLJ8625
14100266
510
32
5109 ED'S AUTOMOTIVE/JIM'S MU
9/3-9/22
VEHICLE SERVICE/SUPPLIES
510.32.6110
1410 101314
GLJ8625
14100267
100
33
5107 ED'S RENTAL & SALES
INC
116322-1 SUPPLIES
100.33.6110
1410
101314
GLJ8625
14100268
100
45
5107 ED'S RENTAL & SALES
INC
116319-1 SUPPLIES
100.45.6110
1410
101314
GLJ8625
10/20/14 O 101414 104.49
104.49 101414
10/20/14 0 101414 121.43
121.43 101414
10/20/14 O 101314 32,419.52
10575.24 101314
21844.28 101314
10/20/14 O 101314 10.00
10.00 101314
10/20/14 0 101314 97.64
97.64 101314
10/20/14 0 101314 143.76
143.76 101314
10/20/14 O 101314 49.50
49.50 101314
10/20/14 O 101314 575.00
575.00 101314
10/20/14 O 101314 89.00
89.00 101314
10/20/14 O 101314 275.00
275.00 101314
10/20/14 O 101314 95.98
95.98 101314
10/20/14 O 101314 7,032.34
7032.34 101314
10/20/14 O 101314 104.00
104.00 101314
10/20/14 O 101314 38.50
38.50 101314
10/20/14 O 101314 80.80
80.80 101314
10/20/14 0 101314 262.98
262.98 101314
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 5
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
14100269
100
33
5107 ED'S RENTAL & SALES INC 116822-1 SUPPLIES
100,33,5370
1410 101314 GLJ8625
14100271
100
47
5800 EVANS, JAMES 8/25-10/3 SOFTBALL UMPIRE FEES
100,47,5110
1410 101314 GLJ8625
14100274 100 22
100,22,4510
14100273 100 33
100,33,4510
14100272 100 41
100,41,3636
14100408 100 46
100,46.6920
14100275 100 22
100.22.6110
14100276 100 22
100.22.6110
14100424 100 33
100.33.6110
14100277 510 32
510.32.6110
14100425 510 32
510.32.6110
14100281 100 21
100.21.5410
14100278 100 22
100.22.5430
14100280 510 32
510.32.5110
14100446 510 32
510.32.3660
14100282 100 22
100.22.4510
14100283 100 22
100.22.4510
6026 FAMILY TAILOR SHOP 488048EMPLOYEE UNNFORMS
1410 101314 GLJ8625
6642 FREUND, MICHAEL EMPLOYEE CLOTHING REIMB
1410 101314 GLJ8625
1 FREY, JENNIFER PARKS PROGRAM REFUND
1410 101314 GLJ8625
16636 FUN EXPRESS LLC 66668752305UPPLIES
1410 101414 GLJ8632
7007 GALLS LLC 002500634 SUPPLIES
1410 101314 GLJ8625
7007 GALLS LLC 002494217 SUPPLIES
1410 101314 GLJ8625
7168 GESKE AND SONS INC 29760 MATERIALS
1410 101414 GLJ8643
8042 HAWKINS INC 3648518RI SUPPLIES
1410 101314 GLJ8625
8042 HAWKINS INC 3651601RI SUPPLIES
1410 101414 GLJ8643
9384 ILLINOIS FIRE & POLICE 2015 MEMBERSHIP DUES
1410 101314 GLJ8625
9667 ILLINOIS TACTICAL OFFICE 2133 DUES AND ANNUAL CONFERENCE
1410 101314 GLJ8625
9501 IN -PIPE TECHNOLOGY COMPA 15723 MONTHLY SERVICE
1410 101314 GLJ8625
5 IRISH PRAIRIE 1500420933REFUND WATER/SEWER
1410 101514 GLJ8647
10211 J G UNIFORMS INC 34866 EMPLOYEE UNIFORMS
1410 101314 GLJ8625
10211 J G UNIFORMS INC 34858 EMPLOYEE UNIFORMS
1410 101314 GLJ8625
10/20/14 O 101314
27.91 101314
10/20/14 O 101314
225.00 101314
10/20/14 O 101314
27.00 101314
10/20/14 O 101314
73.14 101314
10/20/14 O 101314
40.00 101314
10/20/14 O
101414
67.95
101414
10/20/14 0
101314
226.25
101314
10/20/14 0
101314
134.68
101314
10/20/14 0
101414
989.82
101414
10/20/14 0
101314
2612.28
101314
10/20/14 0
101414
1092,63
101414
10/20/14 0
101314
375.00
101314
10/20/14 0
101314
295.00
101314
10/20/14 0 101314
10500.00 101314
10/20/14 O 101514
633.60 101514
10/20/14 O
101314
170.41
101314
10/20/14 0
101314
590.00
101314
27.91
225.00
27.00
73.14
40.00
67.95
226.25
134.68
g
2,812.28
1,092.63
375.00
295.00
10,500.00
633.60
170.41
590.00
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 6
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR
NAME INVOICE
DESCRIPTION
DATE STAT ACCR DT
AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE JOURNAL
DESCRIPTION
AMOUNT ACCR DT
LIQUIDATED
INVENTORY # LOC UNIT COSTS
PROJECT # CODE
14100284 100 22
100,22.4510
14100285 100 22
100.22,4510
14100286 100 22
100,22,6110
14100287 100 22
100,22.4510
14100430 100 22
100,22,4510
14100431 100 22
100.22.4510
14100432 100 22
100.22.4510
14100433 100 22
100.22.4510
14100279 100 42
100.42.5110
14100290 100 47
100.47.5110
14100291 100 33
100.33.5370
14100292 100 33
100.33.5370
10211 J G UNIFORMS INC 34857 EMPLOYEE UNIFORMS
1410 101314 GLJ8625
10211 J G UNIFORMS INC 34855 EMPLOYEE UNIFORMS
1410 101314 GLJ8625
10211 J G UNIFORMS INC 34799 SUPPLIES
1410 101314 GLJ8625
10211 J G UNIFORMS INC 34860 EMPLOYEE UNIFORMS
1410 101314 GLJ8625
10211 J G UNIFORMS INC 34863 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
10211 J G UNIFORMS INC 34862 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
10211 J G UNIFORMS INC 34865 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
10211 J G UNIFORMS INC 34856 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
10147 JENSEN'S PLUMBING & HEAT 90352 REPAIRS
1410 101314 GLJ8625
11029 KARKI, STEVE 9/8-10/1 PARKS PROGRAM INSTRUCTOR
1410 101314 GLJ8625
11286 KIMBALL MIDWEST 3773821 SUPPLIES
1410 101314 GLJ8625
11286 KIMHALL MIDWEST 3773717 SUPPLIES
1410 101314 GLJ8625
14100293
100
33
14100269 100 22 11745 KULIK, KATHY TRAINING REIMB
100.22.5420 1410 101314 GLJ8625
14100294 100 47 11764 KUS, TOM 8/25-10/3 SOFTBALL UMPIRE FEES
100.47.5110 1410 101314 GLJ8625
10/20/14 O 101314
583.38 101314
10/20/14 0 101314
453.90 101314
10/20/14 O 101314
1055,20 101314
10/20/14 O 101314
30.00 101314
10/20/14 O 101514
188.82 101514
10/20/14 O 101514
118.25 101514
10/20/14 O 101514
361.50 101514
10/20/14 O 101514
170.34 101514
10/20/14 O 101314
155.00 101314
10/20/14 O 101314
112.00 101314
10/20/14 O 101314
94.58 101314
0/14 O 101314
10/2
484.49 101314
10/20/14 O 101314
549.31 101314
41.70CR 101314
10/20/14 O 101314
8.00 101314
10/20/14 O 101314
22.42 101314
10/20/14 O 101314
102.00 101314
583.38
453.90
1,055.20
30.00
188.82
361.50
170.34
155.00
94.58
484.49
507.61
22.42
102.00
14100298 100 33 12017 LANG-CADILLAC-BUICK-GMC 114003SUPPLIES 10/20/14 0 101314 71.57
14100294 100 47 11764 KUS, TOM 8/25-10/3 SOFTBALL UMPIRE FEES
100.47.5110 1410 101314 GLJ8625
10/20/14 O 101314
583.38 101314
10/20/14 0 101314
453.90 101314
10/20/14 O 101314
1055,20 101314
10/20/14 O 101314
30.00 101314
10/20/14 O 101514
188.82 101514
10/20/14 O 101514
118.25 101514
10/20/14 O 101514
361.50 101514
10/20/14 O 101514
170.34 101514
10/20/14 O 101314
155.00 101314
10/20/14 O 101314
112.00 101314
10/20/14 O 101314
94.58 101314
0/14 O 101314
10/2
484.49 101314
10/20/14 O 101314
549.31 101314
41.70CR 101314
10/20/14 O 101314
8.00 101314
10/20/14 O 101314
22.42 101314
10/20/14 O 101314
102.00 101314
583.38
453.90
1,055.20
30.00
188.82
361.50
170.34
155.00
94.58
484.49
507.61
22.42
102.00
14100298 100 33 12017 LANG-CADILLAC-BUICK-GMC 114003SUPPLIES 10/20/14 0 101314 71.57
10/20/14 O 101314
583.38 101314
10/20/14 0 101314
453.90 101314
10/20/14 O 101314
1055,20 101314
10/20/14 O 101314
30.00 101314
10/20/14 O 101514
188.82 101514
10/20/14 O 101514
118.25 101514
10/20/14 O 101514
361.50 101514
10/20/14 O 101514
170.34 101514
10/20/14 O 101314
155.00 101314
10/20/14 O 101314
112.00 101314
10/20/14 O 101314
94.58 101314
0/14 O 101314
10/2
484.49 101314
10/20/14 O 101314
549.31 101314
41.70CR 101314
10/20/14 O 101314
8.00 101314
10/20/14 O 101314
22.42 101314
10/20/14 O 101314
102.00 101314
583.38
453.90
1,055.20
30.00
188.82
361.50
170.34
155.00
94.58
484.49
507.61
22.42
102.00
14100298 100 33 12017 LANG-CADILLAC-BUICK-GMC 114003SUPPLIES 10/20/14 0 101314 71.57
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 7
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR
NAME INVOICE
DESCRIPTION
DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE JOURNAL
DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS
PROJECT # CODE
100.33,5370
1410 101314 GLJ8625
71.57 101314
14100299
100
33
12017
LANG-CADILLAC-BUICK-GMC
113969SUPPLIES
10/20/14 O
101314
65.58
100,33,5370
1410 101314
GLJ8625
65.58
101314
14100405
100
41
12017
LANG-CADILLAC-BUICK-GMC
114306VEHICLE REPAIRS
10/20/14 0
101414
3.74
100,41,5370
1410 101414
GLJ8632
3.74
101414
14100406
100
41
12017
LANG-CADILLAC-BUICK-GMC
114314VEHICLE REPAIRS
10/20/14 0
101414
7.42
100,41,5370
1410 101414
GLJ8632
7.42
101414
14100297
100
22
12148
LEIBACH, JUSTIN
TRAINING REIMB
10/20/14 0
101314
24.00
100,22,5420
1410 101314
GLJ8625
24.00
101314
14100434
100
33
12152
LEISTEN, RICK
TRAINING REIMB
10/20/14 0
101514
58.83
100,33,4510
1410 101514
GLJ8647
58.83
101514
14100295
100
47
12162
LESNIAK, SHARON
2 OF 6PARKS PROGRAM INSTRUCTOR
10/20/14 0
101314
800.00
SWIM TEAM
100,47.5110
1410 101314
GLJ8625
800.00
101314
14100296
100
47
12290
LILLEENG, MICHAEL D
2 OF 6PARKS PROGRAM INSTRUCTOR
10/20/14 0
101314
2,400.00
SWIM TEAM
100.47.5110
1410 101314
GLJ8625
2400.00
101314
14100322
100
22
16015
MARATHON TOWING
27587 TOWING
10/20/14 0
101314
150.00
100.2295110
1410 101314
GLJ8625
150.00
101314
14100305
100
45
13016
MARTIN IMPLEMENT SALES I
002752SUPPLIES
10/20/14 0
101314
302.47
100,45,5370
1410 101314
GLJ8625
302.47
101314
14100306
100
45
13016
MARTIN IMPLEMENT SALES I
002774SUPPLIES CREDIT
10/20/14 0
101314
61.60-
100.45.5370
1410 101314
GLJ8625
61.60CR 101314
14100302
100
47
14066
MCCAFFERTY, CHARITY
REIMB SUPPLIES
10/20/14 0
101314
19.00
100,47,6110
1410 101314
GLJ8625
19.00
101314
14100300
100
33
14069
MCCANN INDUSTRIES INC
11035565 SUPPLIES
10/20/14 0
101314
124.02
100.33.5370
1410 101314
GLJ8625
124.02
101314
14100301
100
33
14069
MCCANN INDUSTRIES INC
11035566 SUPPLIES
10/20/14 0
101314
267.51
100,33,5370
1410 101314
GLJ8625
267.51
101314
14100327
100
47
14080
MCCORMICK, JENISE M
8/30-10/4 PARKS PROGRAM INSTRUCTOR
10/20/14 0
101314
178.75
100,47,5110
1410 101314
GLJ8625
178.75
101314
14100311
510
32
14246
MCHENRY ANALYTICAL WATER
315586NITROGEN SAMPLES
10/20/14 0
101314
60.00
510.32.6110
1410 101314
GLJ8625
60.00
101314
14100312
510
32
14246
MCHENRY ANALYTICAL WATER
315585NITROGEN SAMPLES
10/20/14 0
101314
60.00
510.32,6110
1410 101314
GLJ8625
60.00
101314
DATE 10/20/2014 11:08 AM
CITY OF MCHENRY
PAGE 8
LIST OF
BILLS COUNCIL MEETING 10/20/14
CLAIM #
FUND
DEPT
VENDOR
NAME
INVOICE DESCRIPTION
DATE STAT ACCR DT
AMOUNT
CHECK
ACCOUNT
P.O. PERIOD DATE
JOURNAL DESCRIPTION
AMOUNT
ACCR DT
LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
14100319
510
32
14246
MCHENRY
ANALYTICAL WATER
315651NITROGEN SAMPLES
10/20/14 0
101314
60.00
510.32.6110
1410 101314
GLJ8625
60.00
101314
14100323
510
31
14246
MCHENRY
ANALYTICAL WATER
315660FLUORIDE SAMPLES
10/20/14 0
101314
60.00
510,31,5110
1410 101314
GLJ8625
60400
101314
14100435
510
31
14246
MCHENRY
ANALYTICAL WATER
1405067 WATER SAMPLES
10/20/14 0
101514
430.00
510.31.5110
1410 101514
GLJ8647
430,00
101514
1410043G
510
31
14246
MCHENRY
ANALYTICAL WATER
315718FLUORIDE SAMPLES
10/20/14 0
101514
60,00
510.31.5110
1410 101514
GLJ8647
60,00
101514
14100437
510
32
14246
MCHENRY
ANALYTICAL WATER
315701NITROGEN SAMPLES
10/20/14 0
101514
60,00
510,32,6110
1410 101514
GLJ8647
60,00
101514
14100307
100
00
2
MCHENRY
BANK & TRUST
14-09-009 TEMP SIGN REFUND
10/20/14 0
101314
30,00
100*00*3410
1410 101314
GLJ8625
30,00
101314
14100308
100
00
2
MCHENRY
BANK & TRUST
14-09-010 TEMP USE REFUND
10/20/14 0
101314
30,00
100,00,3410
1410 101314
GLJ8625
30.00
101314
14100316
260
00
14276
MCHENRY
COMMUNITY HIGH S
SEPT 2014 SEPT 14 OPERATING FEES
10/20/14 0
101314
1,764.00
260,00*6970
1410 101314
GLJ8625
1764*00
101314
14100318
260
00
14275
MCHENRY
COMMUNITY SCHOOL
SEPT 2014 SEPT 14 OPERATING FEES
10/20/14 0
101314
21499*00
260400*6970
1410 101314
GLJ8625
2499*00
101314
14100303
100
22
14253
MCHENRY
COUNTY CHIEFS OF
MONTHLY LUNCHEON MEETING
10/20/14 0
101314
45,00
100,22,5430
1410 101314
GLJ8625
45,00
101314
14100439
510
XXXXX
14259
MCHENRY
COUNTY PLANNING
TRAINING/SEMINARS
10/20/14 0
101514
75,00
510,31,5430
1410 101514
GLJ8647
25,00
101514
510*32*5430
1410 101514
GLJ8647
50.00
101514
14100440
100
33
14259
MCHENRY
COUNTY PLANNING
TRAINING/SEMINARS
10/20/14 0
101514
225.00
100*3345430
1410 101514
GLJ8647
225,00
101514
14100320
100
XXXXX
14258
MCHENRY
COUNTY RECORDER
9/11-9/29 RECORDING FEES
10/20/14 O
101314
190,00
100,0196940
1410 101314
GLJ8625
146450
101314
100*03,5110
1410 101314
GLJ8625
43.50
101314
14100321
510
XXXXX
14258
MCHENRY
COUNTY RECORDER
9/11-9/29 RECORDING FEES
10/20/14 0
101314
520,00
510,31,6940
1410 101314
GLJ8625
220,00
101314
510*32*6940
1410 101314
GLJ8625
300,00
101314
14100313
100
22
14266
MCHENRY
FIRESTONE
20128 VEHICLE REPAIRS
10/20/14 0
101314
108,88
100,22,5370
1410 101314
GLJ8625
108.88
101314
14100317
260
00
14270
MCHENRY
PUBLIC LIBRARY
SEPT 2014 SEPT 14 OPERATING FEES
10/20/14 0
101314
147,00
260,00*6980
1410 101314
GLJ8625
147,00
101314
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 9
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
14100304 100 47
100.47.6110
14100314 610 00
610.00,5980
14100315 100 33
100.33.6110
14100438 100 33
100.33.6110
14100326 590 00
590,00,5110
14100426 510 31
510.31.6110
14100427 510 31
510.31.5110
14100309 510 31
510.31.6110
14100310 100 22
100.22.6210
14100325 100 00
100.00.6210
14100324 100 47
100.47.5110
14100331 100 XXXXX
100.01.5370
100.33.5370
100,45,5370
100441.5370
100,22,5370
14278 MCHENRY SPECIALTIES 2014-960 SUPPLIES
1410 101314 GLJ8625
13140 MEADE INC 665990PROPERTY DAMAGE -STREET LIGHT
1410 101314 GLJ8625
13140 MEADE INC 665991SUPPLIES
1410 101314 GLJ8625
13140 MEADE INC 666786SUPPLIES
1410 101514 GLJ8647
13172 MEYER MATERIAL COMPANY 705213873 MATERIALS
1410 101314 GLJ8625
13172 MEYER MATERIAL COMPANY 705194820 MATERIALS
1410 101414 GLJ8643
13172 MEYER MATERIAL COMPANY 705227935 MATERIALS
1410 101414 GLJ8643
13309 MID AMERICAN WATER OF WA 157028W SUPPLIES
1410 101314 GLJ8625
13291 MINUTEMAN PRESS OF MCH 82495 SUPPLIES -NOTARY STAMP
1410 101314 GLJ8625
13291 MINUTEMAN PRESS OF MCH 82459 SUPPLIES
1410 101314 GLJ8625
13600 MROZ, GREGORY 8/25-10/3 SOFTBALL UMPIRE FEES
1410 101314 GLJ8625
14251 NAPA AUTO PARTS MPEC SEPT 2014 SUPPLIES
1410
101414
GLJ8626
1410
101414
GLJ8626
1410
101414
GLJ8626
1410
101414
GLJ8626
1410
101414
GLJ8626
14100332
510
XXXXX
14251 NAPA AUTO PARTS MPEC
SEPT 2014 SUPPLIES
510.31.5370
1410 101414
GLJ8626
510,32,5370
1410 101414
GLJ8626
510.32.6110
1410 101414
GLJ8626
14100328
740
00
15144 NEUMANN JR,
EDWARD
J
NOV 2014 PARKING LOT RENTAL
740.00.6960
1410
101414
GLJ8626
14100333
100
22
15545 NICOR GAS 8/8-9/7 UTILITIES
100.22.5510
1410 101414 GLJ8626
10/20/14 O 101314 130.00
130.00 101314
10/20/14 O 101314 3,786.00
3786,00 101314
10/20/14 O 101314 909.88
909.88 101314
10/20/14 O 101514 2,645.00
2645,00 101514
10/20/14 O 101314 87.69
87.69 101314
10/20/14 O 101414 49.23
49.23 101414
10/20/14 O 101414 244.10
244.10 101414
10/20/14 O 101314 85.50
85.50 101314
10/20/14 O 101314 28.00
28.00 101314
10/20/14 O 101314 386.20
386.20 101314
10/20/14 O 101314 138.00
138.00 101314
10/20/14 O
101414 4,432.83
621.48
101414
1583.91
101414
221.81
101414
49.83
101414
1955980
101414
10/20/14 O
101414 752.30
520.84
101414
95.78
101414
135.68
101414
10/20/14 0 101414 500.00
500.00 101414
10/20/14 O 101414 242.17
242.17 101414
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 10
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR
NAME INVOICE
DESCRIPTION
DATE STAT ACCR DT
AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE JOURNAL
DESCRIPTION
AMOUNT ACCR DT
LIQUIDATED
INVENTORY # LOC UNIT COSTS
PROJECT # CODE
14100329 100 45
100,45,6110
14100330 100 45
100,45,6110
14100334 100 33
100,33.5370
14100335 100 01
100,01,5230
14100358 100 47
100,47,5110
14100342 100 22
100,22,6250
14100343 100 22
100,22,6250
14100344 100 33
100,33,6250
14100345 510 32
510,32,6250
14100346 510 32
510,32,6250
14100347 100 03
100,03,6250
14100348 100 03
100.03.6250
15557 NORTHWEST ELECTRICAL SUP 17181834 SUPPLIES
1410 101414 GLJ8626
15557 NORTHWEST ELECTRICAL SUP 1718430 SUPPLIES
1410 101414 GLJ8626
16717 OTTER SALES & SERVICE IN P147492 SUPPLIES
1410 101414 GLJ8626
16716 OTTOSEN BRITZ KELLY COOP 74279 LEGAL FEES
1410 101414 GLJ8626
17161 PETERSON, DWAYNE 8/25-10/3 SOFTBALL UMPIRE FEES
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9533472 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9533479 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9533471 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC ' 9533468 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9533469 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9536272 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9537198 VEHICLE FUEL
1410 101414 GLJ8626
14100349
100
XXXXX
2532 PETROLIANCE LLC
9539482 VEHICLE FUEL
100.03.6250
1410
101414 GLJ8626
100,01,6250
1410
101414 GLJ8626
14100350 100 22
100,22,6250
14100351 510 32
510,32,6250
14100352 510 31
510,31,6250
2532 PETROLIANCE LLC 9537202 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9536273 VEHICLE FUEL
1410 101414 GLJ8626
2532 PETROLIANCE LLC 9536274 VEHICLE FUEL
1410 101414 GLJ8626
10/20/14 0 101414
97.48 101414
10/20/14 0 101414
712.50 101414
10/20/14 0 101414
31.08 101414
10/20/14 0 101414
975.00 101414
10/20/14 0 101414
92.00 101414
10/20/14 0 101414
2513,34 101414
10/20/14 0 101414
29.49 101414
10/20/14 0 101414
935.78 101414
10/20/14 0 101414
339.86 101414
10/20/14 0 101414
253.19 101414
10/20/14 0 101414
191.33 101414
10/20/14 0 101414
28.91 101414
10/20/14 0 101414
69.31 101414
40.71 101414
10/20/14 0 101414
477.13 101414
10/20/14 0 101414
732.94 101414
10/20/14 0 101414
496.29 101414
14100353 510 31 2532 PETROLIANCE LLC 9537199 VEHICLE FUEL 10/20/14 0 101414
97.48
712.50
31.08
975.00
92.00
2,513.34
29.49
935.78
339.86
253.19
191.33
28.91
110.02
477.13
732.94
496.29
134.31
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 11
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND WEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
510.31.6250 1410 101414 GLJ8626 134.31 101414
14100354
100
33
2532 PETROLIANCE LLC
9536276 VEHICLE FUEL
10/20/14 0
101414 1,273.03
100,33,6250
1410
101414 GLJ8626
1273.03
101414
14100355
100
33
2532 PETROLIANCE LLC
9537201 VEHICLE FUEL
10/20/14 O
101414 430.29
100,33.6250
1410
101414 GLJ8626
430.29
101414
14100356
100
22
2532 PETROLIANCE LLC
9536277 VEHICLE FUEL
10/20/14 O
101414 2,892.42
100,22,6250
1410
101414 GLJ8626
2892.42
101414
14100357
100
22
2532 PETROLIANCE LLC
9539487 VEHICLE FUEL
10/20/14 O
101414 1,995.60
100.22,6250
1410
101414 GLJ8626
1995.60
101414
14100443
510
32
2532 PETROLIANCE LLC
9539483 VEHICLE FUEL
10/20/14 O
101514 282.29
510.32.6250
1410
101514 GLJ8647
282.29
101514
14100444
510
31
2532 PETROLIANCE LLC
9539484 VEHICLE FUEL
10/20/14 O
101514 109.40
510.31.6250
1410
101514 GLJ8647
109.40
101514
14100445 100
45
2532 PETROLIANCE LLC
9542327 VEHICLE FUEL
10/20/14 O
101514 97.74
100,45,6250
1410
101514 GLJ8647
97.74
101514
14100337 100
22
17154 PETTIBONE & CO, P F
31605 SUPPLIES
10/20/14 0
101414 39.00
100.22.6110
1410
101414 GLJ8626
39.00
101414
14100339
100
22
17154 PETTIBONE & CO, P F
31246 SUPPLIES
10/20/14 O
101414 498.00
100.22.6110
1410
101414 GLJ8626
498.00
101414
14100340
100
22
17154 PETTIBONE & CO, P F
31215 EMPLOYEE UNIFORMS
10/20/14 O
101414 18.00
100.22.4510
1410
101414 GLJ8626
18.00
101414
14100341
100
22
17154 PETTIBONE & CO, P F
31220 EMPLOYEE UNIFORMS
10/20/14 O
101414 166.50
100.22.4510
1410
101414 GLJ8626
166.50
101414
14100361
100
22
17154 PETTIBONE & CO, P F
31677 EMPLOYEE UNIFORMS
10/20/14 O
101414 55.95
100.22.4510
1410 101414
GLJ8629
55.95
101414
14100447
100
22
17154 PETTIBONE & CO, P F
31685 SUPPLIES
10/20/14 O
101514 415.90
100.22.6110
1410 101514
GLJ8647
415.90
101514
14100448
100
22
17154 PETTIBONE & CO, P F
31631 SUPPLIES
10/20/14 O
101514 83.95
100.22.6110
1410 101514
GLJ8647
83.95
101514
14100449
100
22
17154 PETTIBONE & CO, P F
31721 SUPPLIES
10/20/14 O
101514 385.30
100.22.6110
1410 101514
GLJ8647
385.30
101514
14100450
100
22
17154 PETTIBONE & CO, P F
31681 EMPLOYEE UNIFORMS
10/20/14 O
101514 36.00
100.22.4510
1410 101514
GLJ8647
36.00
101514
14100451 100 22 17154 PETTIBONE & CO, P F 31687 EMPLOYEE UNIFORMS 10/20/14 0 101514 134.00
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 12
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
100,22,4510 1410 101514 GLJ8647 134.00 101514
14100452 100 22
100,22,4510
14100453 100 22
100422.4510
14100454 100 22
100.22.4510
14100455 100 22
100,2244510
14100456 100 22
100,22.4510
14100457 100 22
100,22,4510
14100458 100 22
100.22.4510
14100441 510 32
510.32.6110
14100336 100 41
100.41.6110
14100338 100 22
100.22.5110
14100359 100 33
100.33.5370
14100442 510 32
510.32.5375
14100366 100 22
100.22.6110
17154 PETTIBONE & CO, P F 31688 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17154 PETTIBONE & CO, P F 31716 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17154 PETTIBONE & CO, P F 31712 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17154 PETTIBONE & CO, P F 31717 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17154 PETTIBONE & CO, P F 31722 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17154 PETTIBONE & CO, P F 31713 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17154 PETTIBONE & CO, P F 31715 EMPLOYEE UNIFORMS
1410 101514 GLJ8647
17391 PLATINUM HEATING & COOLI 2686 SUPPLIES
1410 101514 GLJ8647
17658 PRO -TUFF DECALS 014024403 SUPPLIES
1410 101414 GLJ8626
10/20/14 O 101514
72.94 101514
10/20/14 O 101514
18.00 101514
10/20/14 O 101514
85.00 101514
10/20/14 O 101514
150.00 101514
10/20/14 O 101514
243.00 101514
10/20/14 O 101514
60.00 101514
10/20/14 O 101514
64.99 101514
10/20/14 O 101514
811.72 101514
10/20/14 O 101414
310.00 101414
17657 PROSHRED SECURITY
990005844 DOCUMENT SHREDDING SERVICES
10/20/14 0
101414
1410
101414 GLJ8626
53.00
101414
17640 PSP-BROOKFIELD 311V006268VEHICLE REPAIR SUPPLIE
S
1410 101414 GLJ8626
17680 PUMPING SOLUTIONS INC PP55-1960AEQUIP MAINT/REPAIR
1410 101514 GLJ8647
19015 RADICOM INC 1006275UPPLIES
1410 101414 GLJ8631
14100368 100 XXXXX 19147 RELIABLE OFFICE SUPPLIES FR445600 SUPPLIES
100.41.6210 1410 101414 GLJ8631
100.00.6210 1410 101414 GLJ8631
14100369 100 33 19531 ROC CONSTRUCTION SUPPLY 24101 SUPPLIES
100.33.6110 1410 101414 GLJ8631
10/20/14 O 101414
31.60 101414
10/20/14 O 101514
404.00 101514
10/20/14 O 101414
116.23 101414
10/20/14 O 101414
351.60 101414
399.28 101414
10/20/14 O 101414
143.64 101414
72.94
85.00
150.00
243.00
60.00
64.99
310.00
53.00
404.00
750.88
143.64
14100367 10/20/14 O 101414 223.00
223.00 101414
19015 RADICOM INC 1006275UPPLIES
1410 101414 GLJ8631
14100368 100 XXXXX 19147 RELIABLE OFFICE SUPPLIES FR445600 SUPPLIES
100.41.6210 1410 101414 GLJ8631
100.00.6210 1410 101414 GLJ8631
14100369 100 33 19531 ROC CONSTRUCTION SUPPLY 24101 SUPPLIES
100.33.6110 1410 101414 GLJ8631
10/20/14 O 101414
31.60 101414
10/20/14 O 101514
404.00 101514
10/20/14 O 101414
116.23 101414
10/20/14 O 101414
351.60 101414
399.28 101414
10/20/14 O 101414
143.64 101414
72.94
85.00
150.00
243.00
60.00
64.99
310.00
53.00
404.00
750.88
143.64
14100367 10/20/14 O 101414 223.00
223.00 101414
14100369 100 33 19531 ROC CONSTRUCTION SUPPLY 24101 SUPPLIES
100.33.6110 1410 101414 GLJ8631
10/20/14 O 101414
31.60 101414
10/20/14 O 101514
404.00 101514
10/20/14 O 101414
116.23 101414
10/20/14 O 101414
351.60 101414
399.28 101414
10/20/14 O 101414
143.64 101414
72.94
85.00
150.00
243.00
60.00
64.99
310.00
53.00
404.00
750.88
143.64
14100367 10/20/14 O 101414 223.00
223.00 101414
10/20/14 O 101414
31.60 101414
10/20/14 O 101514
404.00 101514
10/20/14 O 101414
116.23 101414
10/20/14 O 101414
351.60 101414
399.28 101414
10/20/14 O 101414
143.64 101414
72.94
85.00
150.00
243.00
60.00
64.99
310.00
53.00
404.00
750.88
143.64
14100367 10/20/14 O 101414 223.00
223.00 101414
100
02
19550 ROTARY CLUB OF MCHENRY
2495 DUES
100.02.5410
1410 101414
GLJ8631
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 13
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT
VENDOR NAME INVOICE
DESCRIPTION
DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD DATE JOURNAL
DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS
PROJECT # CODE
14100370 100 33
19763 RUSH TRUCK CENTERS OF IL 95340936
VEHICLE REPAIRS
10/20/14 0 101414 1,353.99
100.33.5370
1410 101414 GLJ8631
1353.99 101414
14100371 100 33
100,33,5370
14100373 100 44
100,44,6110
100,44,6110
14100379 100 22
100.22,6110
14100378 100 22
100,22,5420
14100460 100 00
100,00,3410
14100372 100 XXXXX
100.01.5330
100.21.5110
14100459 100 22
100.22.6210
14100375 620 00
620.00.5110
14100376 620 00
620.00.6210
19763 RUSH TRUCK CENTERS OF IL 95383473 VEHICLE REPAIRS
1410 101414 GLJ8631
20015 SAM'S CLUB
9/6-9/25
1410 101414 GLJ8631
1410 101414 GLJ8631
10/20/14 0 101414
498.75CR 101414
SUPPLIES 10/20/14 O 101414
17.96 101414
43.96 101414
20098 SCHMITT, KELLY SUPPLIES REIMB
1410 101414 GLJ8631
20096 SCHMITT, MATTAEW TRAINING REIMB
1410 101414 GLJ8631
2 SCHNULLE, HOPE 14-05-075 REFUND PERMIT DEPOSIT
1410 101514 GLJ8647
20668 SHAW MEDIA 10474 LEGAL ADVERTISING
1410 101414 GLJ8631
1410 101414 GLJ8631
20311 SIRCHIE FINGER PRINT LAB 0181931-INSUPPLIES
1410 101514 GLJ8647
20710 STANS OFFICE TECHNOLOGIE 308021INTERNET
1410 101414 GLJ8631
20710 STANS OFFICE TECHNOLOGIE 308143SUPPLIES
1410 101414 GLJ8631
14100411
100
XXXXX
20711 STAPLES ADVANTAGE
6031593517SUPPLIES
100.03.6210
1410
101414 GLJ8632
100.00.6210
1410
101414 GLJ8632
14100377 100 22
100.22.5370
14100374 100 33
100.33.6110
14100461 100 33
100.33.6110
14100381 100 33
100.33.6110
20747 SUNNYSIDE COMPANY 173525SUPPLIES
1410 101414 GLJ8631
21247 THELEN MATERIALS LLC 3144025UPPLIES
1410 101414 GLJ8631
21247 THELEN MATERIALS LLC 315221SUPPLIES
1410 101514 GLJ8647
21632 TRAFFIC CONTROL & PROTEC 81298 SUPPLIES
1410 101414 GLJ8631
10/20/14 O 101414
109.95 101414
10/20/14 O 101414
8.00 101414
10/20/14 O 101514
30.00 101514
10/20/14 O 101414
205.50 101414
1820.10 101414
10/20/14 O 101514
190.30 101514
10/20/14 O 101414
179.00 101414
10/20/14 O 101414
312.28 101414
10/20/14 O 101414
173.87 101414
22.57 101414
10/20/14 O 101414
21.16 101414
10/20/14 O 101414
87.88 101414
10/20/14 O 101514
108.41 101514
10/20/14 O 101414
50.10 101414
14100462 100 33 21632 TRAFFIC CONTROL & PROTEC 81360 SUPPLIES 10/20/14 O 101514
100.33.6110 1410 101514 GLJ8647 396.08 101514
498.75-
61.92
109.95
30.00
2,025.60
190.30
179.00
312.28
196.44
21.16
Sl[Z'
108.41
50.10
396.08
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 14
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT
VENDOR NAME
INVOICE DESCRIPTION
DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD
DATE JOURNAL DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC
UNIT COSTS PROJECT # CODE
14100380 450 00
21877 TYLER TECHNOLOGIES
025-106673COMPUTER SOFTWARE
10/20/14 0 101414 62.50
450.00,8300
1410
101414 GLJ8631
62.50 101414
14100463
100
22
22390
ULINE
62165978 SUPPLIES
10/20/14 O
101514
179.23
100.22,6210
1410
101514
GLJ8647
179.23
101514
14100383
100
22
22396
ULTRA STROBE COMMUNICATI
11319 VEHICLE REPAIR/MAINT
10/20/14 0
101414
459.95
100,22.5370
1410
101414
GLJ8631
459.95
101414
14100384
450
00
22396
ULTRA STROBE COMMUNICATI
11301 REMOVAL/REINSTALL EQUIP
10/20/14 O
101414
6,108.28
450,00,8300
1410
101414
GLJ8631
6108,28
101414
14100389
100
01
22508
UNIVERSAL RESTORATION
SE
67839-1 CONTRACTUAL SERVICES
10/20/14 0
101414
917.00
100.01,5110
1410
101414
GLJ8631
917.00
101414
14100390
100
22
22665
US BANK EQUIPMENT
FINANC
5000401564LEASE PAYMENT
10/20/14 0
101414
225.00
500-0401564 #5 OF 60
100,22,5110
1410
101414
GLJ8631
225.00
101414
14100391
100
01
22665
US BANK EQUIPMENT
FINANC
5000389299LEASE PAYMENT
10/20/14 0
101414
311.00
500-0389299 #9 OF 60
100.01,5110
1410
101414
GLJ8631
311.00
101414
14100392
100
33
22665
US BANK EQUIPMENT
FINANC
5000361445LFASE PAYMENT
10/20/14 0
101414
97.34
500-0361445 #18 OF 60
100,33,5110
1410
101414
GLJ8631
97.34
101414
14100393
510
XXXXX
22665
US BANK EQUIPMENT
FINANC
511036144SLEASE PAYMENT
10/20/14 0
101414
194.66
500-0361445 #18 OF 60
510.31.5110
1410
101414
GLJ8631
97.33
101414
510,32,5110
1410
101414
GLJ8631
97.33
101414
14100394
100
03
22665
US BANK EQUIPMENT
FINANC
263701138 LEASE PAYMENT
10/20/14 O
101414
135.00
500-0302031 #37 OF 60
100,03.5110
1410
101414
GLJ8631
135.00
101414
14100386
510
32
22669
USA BLUEBOOK
461939SUPPLIES
10/20/14 0
101414
539.79
510,32.6110
1410
101414
GLJ8631
539.79
101414
14100388
510
32
22669
USA BLUEBOOK
462784SUPPLIES
10/20/14 0
101414
139.56
510,32,6110
1410
101414
GLJ8631
139.56
101414
14100385
100
33
23003
VALENTINES REPAIR
37343 SUPPLIES
10/20/14 0
101414
4.71
100,3365370
1410
101414
GLJ8631
4.71
101414
14100382
100
47
3661
VALLEY VIEW ACRES
SEPT 2014 SEPT PARKS & REC PROGRAM
10/20/14 0
101414
680.00
100.47.5110
1410
101414
GLJ8631
680.00
101414
14100416
XXXXX XXXXX
23152
VERIZON WIRELESS
9/4-10/3 CELL PHONE USAGE
10/20/14 O
101414
11495.34
100401.5320
1410
101414
GLJ8635
79.14
101414
100,03.5320
1410
101414
GLJ8635
98.98
101414
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 15
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM #
FUND
DEPT VENDOR
NAME
INVOICE DESCRIPTION
DATE
STAT
ACCR DT AMOUNT CHECK
ACCOUNT
P.O. PERIOD
DATE
JOURNAL DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC
UNIT COSTS PROJECT # CODE
100.22,5320
1410
101414
GLJ8635
998.53
101414
100,30.5320
1410
101414
GLJ8635
33.98
101414
100.33.5320
1410
101414
GLJ8635
144.57
101414
100,41,5320
1410
101414
GLJ8635
6.51
101414
100,45.5320
1410
101414
GLJ8635
67.96
101414
100.46.5320
1410
101414
GLJ8635
1.31
101414
100,47,5320
1410
101414
GLJ8635
9.28
101414
620.00.5320
1410
101414
GLJ8635
55.08
101414
14100417
510
XXXXX
23152 VERIZON WIRELESS
9/4-10/3 CELL PHONE USAGE
10/20/14 O
101414 133.64
510431,5320
1410
101414 GLJ8635
106.17
101414
510,32,5320
1410
101414 GLJ8635
27.47
101414
14100418
620
00
23152 VERIZON WIRELESS
9/4-10/4 MOBILE BROADBAND
10/20/14 O
101414 38.01
620,00,5110
1410
101414 GLJ8635
38.01
101414
14100464 510
31
23152 VERIZON WIRELESS
10/7-11/6 CELL PHONE USAGE
10/20/14 O
101514 44.55
510,31,5320
1410
101514 GLJ8647
44.55
101514
14100387
510
32
23287 VIKING CHEMICAL COMPANY
263431SUPPLIES
10/20/14 0
101414 2,682.94
510,32,6110
1410 101414
GLJ8631
2682,94
101414
14100396
100
Ol
24030 WASTE MANAGEMENT
3123147201RFUSE STICKERS
10/20/14 0
101414 8,760.00
100,01,6110
1410
101414 GLJ8631
8760.00
101414
14100395
510
32
24028 WASTE MANAGEMENT OF
WI P
2823427428SLUDGE REMOVAL
10/20/14 O
101414 9,000.76
510.32.5580
1410
101414
GLJ8631
9000.76
101414
14100400
510
31
24037 WATER PRODUCTS - AURORA
0252533 SUPPLIES
10/20/14 O
101414 1,303.99
510.31.6110
1410 101414
GLJ8631
1303.99
101414
14100397
100
45
24291 WILSON NURSERIES INC
0263695IN SUPPLIES
10/20/14 O
101414 536.40
100.45.6110
1410 101414
GLJ8631
536.40
101414
14100398
100
45
24291 WILSON NURSERIES INC
0203384IN SUPPLIES
10/20/14 O
101414 107.70
100.45.6110
1410 101414
GLJ8631
107.70
101414
14100399
100
45
24291 WILSON NURSERIES INC
0203386IN SUPPLIES
10/20/14 O
101414 154.70
100.45.6110
1410 101414
GLJ8631
154.70
101414
14100401
740
00
27765 ZUKOWSKI ROGERS FLOOD &
110712PHOENIX FARMS OF IL
10/20/14 O
101414 11957.50
740.00.5230
1410 101414
GLJ8631
1957.50
101414
14100402
740
00
27765 ZUKOWSKI ROGERS FLOOD &
110713POLYONE CORP
10/20/14 O
101414 435.00
740.00.5230
1410 101414
GLJ8631
435.00
101414
14100403
100
Ol
27765 ZUKOWSKI ROGERS FLOOD &
110719TRAFFIC
10/20/14 O
101414 10,537.50
100.01.5230
1410 101414
GLJ8631
10537.50
101414
14100404
100
01
27765 ZUKOWSKI ROGERS FLOOD &
110711CORPORATE
10/20/14 O
101414 61608.00
100.01.5230
1410 101414
GLJ8631
6608.00
101414
DATE 10/20/2014 11:08 AM CITY OF MCHENRY PAGE 16
LIST OF BILLS COUNCIL MEETING 10/20/14
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
GRAND TOTALS
RECAP TOTALS
FUND TOTALS
100 GENERAL FUND
260 ANNEXATION FUND
450 CAPITAL EQUIPMENT FUND
510 WATER/SEWER FUND
590 MARINA OPERATIONS FUND
610 RISK MANAGEMENT FUND
620 INFORMATION TECHNOLOGY FUND
740 RETAINED PERSONNEL ESCROW
EXPENDED
241,074*24
EXPENDED
131,475*13
4,410.00
23,345.78
731165*04
87,69
31786,00
11539*22
31265*38
241,074,24
LIQUID
LIQUID
ACCRUAL
ACCRUAL
TUE
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Douglas Martin, Deputy City Administrator
FOR: October 20, 2014 Regular City Council Meeting
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
RE: Sign Variances for 325 and 333 Front Street, Centegra Health System and
Steffan's Jewelers
ATT:
1. Fountain Shopper Elevations
2. Elevation and Dimensions of Sign affixed to Center Pillar
3. Two center pillars at the Fountain Shoppes
4. City Council Meeting Minutes dated November 4, 2013
5. Letter from Suzanne Cannon dated October 7, 2014
6. Proposed additional wall sign (dimensions and photographic rendering) proposed at 333
Front Street (Centegra Health System)
BACKGROUND: Suzanne Cannon, owner of Steffan's Jewelers and the Fountain Shopper
Shopping Center on Front Street received approval for variances from the sign ordinance to
aHow two additional wall signs, each consisting of 56.14 square feet, to allow up to four face
changes annually and a variance to allow an additional 11.14 square feet of wall signage for 333
N Front. The signs are permanently affixed to the two center pillars (photographs of front
building facade and pillars at the Fountain Shoppes Shopping Center attached). The sign
adjacent to Steffan's Jewelers, 325 Front Street, is utilized to advertise jewelry and product sold
within that store.
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
The second proposed wall sign will be affixed to the pillar adjacent to the vacant unit north of
Steffan's Jewelers, 333 Front Street. This sign was proposed to advertise the Fountain Shoppes
Shopping Center until such time a tenant wished to locate in the vacant unit. Centegra is
moving into the space adjacent to the north pillar and will utilize the pillar sign to advertise
their business which was anticipated when the variances were granted last November.
However Centegra would like to erect an additional wall sign on the front soffit directly above
their tenant space (see attached rendering). Therefore a variance for an additional wall sign is
required, as well as a variance to allow 32.5 additional square feet of wall signage for 333 Front
Street. The proposed Centegra wall sign is 32.5 square -feet (see attached sign with
dimensions).
Following the issuance of the permit for the 56.14 square -foot aluminum signs last November
there was a miscommunication over the actual sign dimensions (94" X 86")and the dimensions
of the rectangular impression on each of the pillars (108" X 92.5"). The elevation and
dimensions of one of the signs is attached. This elevation was submitted as part of the sign
permit package. The sign company produced multiple aluminum signs for Steffan's
Jewelers/Fountain Shoppes, each equivalent to 69.37 square feet (108" X 92.5"). The sign
currently affixed to the pillar above Steffan's Jewelers is 69.37 square feet, and to maintain a
consistent symmetrical look, the Centegra sign should be the same size.
This error was discovered recently when Centegra submitted a permit application for a sign to
be affixed to the center pillar opposite Steffan's Jewelers, and the dimensions of the sign were
108" X 92.5" (69.37 square feet). Staff contacted Ms. Cannon who was under the assumption
the signs were 56.14 square feet however she measured the sign which was recently taken
down so Centegra could install their own and learned it was 69.37 square feet. Therefore, in
addition to the variance for a second wall sign for Centegra, variances are required to allow
each of the signs affixed to the center pillars to be 13.23 square feet larger (not -to -exceed
59.37 square feet per sign) than previously approved by the City Council on November 4, 2013.
ANALYSIS: The Fountain Shoppes Shopping Center is permitted a freestanding development
entrance sign, as well as one wall sign for each in -line tenant. The size of the tenant wall sign
cannot exceed 1.5 times the business frontage of the unit. The business frontage of the
Centegra space is approximately 30 feet which would permit them to have a 45 square foot
wall sign. The proposed second Centegra wall sign is 32.5 square feet.
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
There are four pillars incorporated as architectural elements into the Fountain Shoppes
Shopping Center building and uniformity and symmetry are important aspects when
considering a request such as this. Staff believes the additional wall sign proposed by Centegra,
to be placed directly above 333 Front, is essential to maintain a consistent appearance across
the entire front facade of the center. Below is the approval criteria for variances from the sign
ordinance, and staff believes all of these standards have been met.
Sign Variance Standards
The Council shall grant such relief only by a vote of a majority of its members and only if it finds
that such relief:
1) Will not be materially detrimental to the public welfare or injurious to other property in the
vicinity;
2) Will not impair an adequate supply of light and air to adjacent property, increase the danger
A fire, endanger public safety, or substantially impair property values in the neighborhood;
3) Shall not give the property owner or business an unfair advantage over a similar business;
and
4) Will not cause a hazard to the public's safety by being distracting because of size, location,
or being located within rights -of -way.
The proposed additional 32.5 square -foot Centegra wall sign will consist of illuminated LED
channel letters mounted on a raceway similar to Stefans Jeweler wall sign. Although Centegra
will also be utilizing the pillar sign the proposed wall sign on the soffit will provide a direct
customer -oriented visualization of where people will enter the facility, whereas the pillar sign
can be seen at greater distances from Front Street. The Fountain Shoppes Shopping Center has
a unique design and is very aesthetically appealing incorporating these four pillars as
architectural features. Staff believes the additional wall sign will not detract from the center
but will maintain a consistent visual appearance. The additional wall sign will also avoid an
extensive blank linear space along that section of the soffit thereby providing an aesthetic
benefit to the center and maintaining a consistent appearance.
If the City Council concurs with staffs analysis it is recommended that variances to the sign
ordinance be granted for 333 N Front to permit an additional wall sign and 32.5 additional
square feet of wall signage in substantial conformance with the attached rendering.
Additionally it is recommended variances to allow each of the signs affixed to the center
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
pillars to be 13.23 square feet larger (not -to -exceed 69.37 square feet per sign) than
previously approved by the City Council on November 4, 2013 be approved.
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363111,2173
www.ci.mchenry.il.us
Fountain Shoppes Elevations
Steffan's Jewelers (one sign above business and one on adjacent pillar)
Sign on north pillar (currently there's no sign on this pillar)
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Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
Elevation Submitted as part of Sign Permit Application
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Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
Two Center Pillars at the Fountain Shoppes
Steffan's Jewelers
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
CITY COUNCIL REGULAR MEETING MINUTES
NOVEMBER 4, 2013
REQUEST FOR SIGN VARIANCES FROM THE FOUNTAIN SHOPPES AT 325-333 N. FRONT
STREET, TO ALLOW TWO ADDITIONAL WALL SIGNS AND UP TO FOUR FACE CHANGES
ANNUALLY WITHOUT REQUIRING A NEW SIGN PERMIT FOR 325 N. FRONT STREET AND A
SIGN VARIANCE FOR 333 N. FRONT STREET, TO ALLOW AN ADDITIONAL 1.14 SQ. FT. WALL
SIGN
Deputy City Administrator Martin informed Council that the owner of Steffan's Jewelers,
Suzanne Cannon, is requesting variances from the sign ordinance to allow two additional wall
signs. The signs would be permanently affixed to the two center pillars. One of the signs would
be located on the front tower of the entryway to Steffan's Jewelers and contain images and
words related to jewelry and product sold within the store. Ms. Cannon is seeking the ability to
periodically remove and replace the content of the sign with different jewelry -related images,
approximately four times per year. The structure and supports of the sign would remain in
place and only the images would be switched out. Each of the different sign's faces utilized
would be 94"x 86" or approximately 56.14 square feet. Deputy City Administrator Martin
stated that the second sign would be affixed to the pillar at the entryway of the vacant unit
north of Steffan's Jewelers. The proposed sign would be the same size as the one on the
adjacent pillar and be utilized to advertise the Fountain Shoppes Shopping Center as a whole,
until such time a tenant wishes to locate in the currently vacant unit. At that time the sign
would be utilized as a wall sign for the new tenant.
Staff believes the proposed signs are aesthetically pleasing and would complement the existing
lettered wall sign and enhance the appearance of the center. The two proposed signs on the
center pillars would provide the center with a uniform appearance, while not adding more
visual clutter. Both proposed signs are the same size and style, providing a consistent uniform
view from the street.
Responding to Alderman Condon's request that the sign in front of Steffan's always be jewelry
related and the other sign related to the business that resides in the currently vacant tenant
space, Ms. Cannon provided assurance to Council that that is her intent.
Responding to an inquiry from Council, Ms. Cannon stated that the lights in the signs will go out
when the lights at the store go out at approximately 11:00 pm.
Mayor Low opined that the signs are a wonderful idea at a lovely spot.
Department of Community &
Economic Development
McHenry Municipal Center
333 Green Street
McHenry, Illinois 60050
Phone: (815) 363-2170
Fax: (815) 363-2173
www.ci.mchenry.il.us
Motion by Condon, seconded by Santi, approving a sign variance to the Sign Ordinance be
granted for the Fountain Shoppes Shopping Center to allow two additional wall signs and to
allow up to four face changes annually, without requiring a new sign permit for the property
located at 325 N. Front Street and a sign variance for 333 N. Front Street to allow an additional
11.14 square foot wall sign.
Voting Aye: Santi, Glab, Schaefer, Blake, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
T'H1E F { lJ N! 4.6IN1 S' , P' S ,`<" (Elk Y`
October 7, 2014
Dear City Council of McHenry,
I am asking for a sign variance in The Fountain Shoppes retail center. Centegra is moving into
unit #333 which hosts a tower entrance matching the entrance of Steffan's Jewelers.
I was recently granted a variance to erect a secondary aluminum sign on each tower, with the
permission to change up to 4 times a year. These signs would be used to market a current
occupying tenant OR market the Retail Center if one of the tower units were unoccupied.
In my error, 1 assumed that this variance was granted in addition to the original (primary)
approved signage for the building when the center was built. I had no idea that this would
negate a new tenant's ability to place their primary signage on the front soffit of the building.
The primary sign for Centegra are to be individual lettering (not lit box style) similar to Steffan's
Jewelers, State Farm, Tropic Stop Tan etc....
Now that the unit is rented, Centegra will be applying for a permit to erect their customized
aluminum sign for the tower and also the lighted lettered sign for the front soffit.
I am asking for this variance to be granted to assure the balance in the overall aesthetics of the
building. If Centegra is only allowed to use the aluminum tower sign, there will be % of the
soffit left blank which will create an unfinished look and the illusion of an empty unit.
Please forgive my ignorance with the last reading of the variance that was granted, I truly had
no idea that I was jeopardizing the original vision of the center. It just took me 15 years to
figure out what needed to go on the towers, otherwise we would have done all of the asking
back in 1998.
Thank You for your consideration,
WHITE L.E.D. LIGHTED CHANNEL LETTERS
WHITEFACES BLUE TRIMCAP AND RETURNS
LETTERS MOUNTED TO A COLOR MATCHED 2" DEEP WIREWAY
ALL COMPONENTS UL LISTED
SIGN WILL BE CONNECTD TO EXISTING BUILDING PRIMARY WIRING
DISCONNECT ON SIGN
30"
existing facade
1.375" STROKE
2" LETTER DEPTH
11.5"7.5"