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Home My WebLink AboutPacket - 04/27/2009 - City Council Cityof Mdllenry , ,*$,,.,,,,, rryr,..0.,,,, 333 South Green Street — www.ci.mchenry.il.us e.McHenry,Illinois 60050-5495 w;,, ,. fit, , wivit{el =aii � �gA41 , • :..4j.,,, .„4,04,.._.,6,. ..,..041.16.-. .:,- .,._.:7'_._ Mayor's Office (815) 363-2108 Fax (815) 363-2119 Clerk's Office AGENDA (815)363-2100 Fax(815)363-2128 ANNUAL CITY COUNCIL MEETING Monday, April 27, 2009, 7:30 PM Administration (815)363-2108 Fax(815)363-2119 Public Works 1. Call to Order )(\.,-- Community Development 2. Roll Call v 6 (815)363-2170 Fax(815)363-2173 3. Pledge of Allegiance Parks and Recreation (815)363-2160 4. Public Input Session — 10 Minute Limitation Fax(815)363-3186 Police Non-Emergency 5. Consent Agenda: (815)363-2200 A. Ordinances amending Municipal Code Chapter 2, Article IV, Sec. 2-112 and Fax(815)363-2149 Sec. 2-140; and B. Fiscal Year 2008/2009 Bills for Approval Mayor 6. Fiscal Year 2009/2010 Annual Budget Susan E.Low City Clerk 7. Year 2009/2010 Annual Liquor License Renewals Janice C.Jones 8. Mayor — Statement and Reports — Annual Appointments Treasurer David M.Welter 9 Adjournment Aldermen WARD l Victor A. Santi Posted and Mailed: April 22, 2009 WARD 2 Andrew A.Glab WARD 3 Jeffrey A. Schaefer WARD 4 Steven C.Murgatroyd WARD 5 Richard W.Wimmer WARD 6 Robert J.Peterson WARD 7 Geri A.Condon CONSENT AGENDA The Consent Agenda for the April 27, 2008 Annual City Council meeting consists of the following items: - A. Ordinances amending Municipal Code Chapter 2, Article IV, Sec. 2-1 12 and Sec. 2- 140; and B. Fiscal Year 2008/2009 Bills for Approval Attachments CONSENT AGENDA TO: Mayor and City Council FROM: Doug Maxeiner, City Administrator FOR: April 27, 2009 Annual City Council Meeting RE: 1) Ordinance Amending the Municipal Code Removing the Designation of"Officer of the City" for the City Attorney and Identifying the position as an Annually Retained Professional Service; 2) Ordinance Amending the Municipal Code Identifying the City Engineer as Annually Retained Professional Service. Background. A recent review of the Municipal Code identified that the City Attorney is identified as an"Officer of the City." In reality, the annual designation of the City Attorney is done by the Mayor with the advice and consent of the City Council to retain the services of the Attorney for the year to come. The actual relationship is that of consultant rather than an officer. The position of City Engineer is not addressed in the Municipal Code. However, since the relationship with the city is the same as that for the City Attorney, staff is proposing to address the status of the City Engineer in the Municipal Code. Analysis. The attached ordinances, if approved, will correctly identify each position as annually retained professional services for the city rather than officers. Recommendations. Staff recommends approval of the ordinances. Draft April 22, 2009 ORDINANCE NO. An Ordinance Amending Chapter 2,Article IV,Division 4, City Attorney, of the Municipal Code, City of McHenry,Illinois BE IT ORDAINED by the CITY COUNCIL of the CITY OF McHENRY,McHenry County, Illinois, as follows: SECTION 1: Section 2-112, Office created; appointment, of the Municipal Code, City of McHenry, Illinois, 2-112. Annual retention. The City Attorney shall not hold an office of the City but shall be subject to annual retention by the Mayor with the advice and consent of the City Council. SECTION 2: If any section, paragraph, subdivision, clause, sentence or provision of this Ordinance shall be adjudged by any Court of competent jurisdiction to be invalid, such judgment shall not affect,impair,invalidate or nullify the remainder thereof,which remainder shall remain and continue in full force and effect. SECTION 3:All ordinances or parts of ordinances in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form (which publication is hereby authorized) as provided by law. Voting Aye: Voting Nay: Absent: Abstain: APPROVED: Mayor Susan E. Low (SEAL) ATTEST: City Clerk Janice C. Jones Passed: Approved: pjh:McHenryFolderslOrdinances I.ord.doc CERTIFICATION I, JANICE C. JONES, do hereby certify that I am the duly appointed, acting and qualified Clerk of the City of McHenry,McHenry County,Illinois, and that as such Clerk,I am the keeper of the records and minutes and proceedings of the Mayor and Aldermen of said City of McHenry. I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City of McHenry, held on the day of , 2009, the foregoing Ordinance entitled An Ordinance Amending Division 4, City Attorney, of the Municipal Code, City of McHenry, Illinois, was duly passed by the City Council of the City of McHenry. The pamphlet form of Ordinance No. s including the Ordinance and a cover sheet thereof,was prepared,and a copy of such Ordinance was posted in the City Hall,commencing on the day of 2009, and continuing for at least 10 days thereafter. Copies of such Ordinance were also available for public inspection upon request in the office of the City Clerk. I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same. GIVEN under my hand and seal this day of 2009. Janice C. Jones, Clerk City of McHenry, McHenry County, Illinois (SEAL) Draft April 22, 2009 ORDINANCE NO. An Ordinance Amending Chapter 2,Article IV,Division 8, City Engineer, of the Municipal Code, City of McHenry,Illinois BE IT ORDAINED by the CITY COUNCIL of the CITY OF McHENRY,McHenry County, Illinois, as follows: SECTION 1: Section 2-140, Office created; appointment, of the Municipal Code, City of McHenry, Illinois, 2-140. Annual retention. The City Engineer shall not hold an office of the City but shall be subject to annual retention by the Mayor with the advice and consent of the City Council. SECTION 2: If any section, paragraph, subdivision, clause, sentence or provision of this Ordinance shall be adjudged by any Court of competent jurisdiction to be invalid, such judgment shall not affect,impair,invalidate or nullify the remainder thereof,which remainder shall remain and continue in full force and effect. SECTION 3:All ordinances or parts of ordinances in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form (which publication is hereby authorized) as provided by law. Voting Aye: Voting Nay: Absent: Abstain: APPROVED: Mayor Susan E. Low (SEAL) ATTEST: City Clerk Janice C. Jones Passed: Approved: pjh:McHenryFolders\Ordinances I.ord.doc CERTIFICATION I, JANICE C. JONES, do hereby certify that I am the duly appointed, acting and qualified Clerk of the City of McHenry,McHenry County,Illinois, and that as such Clerk, I am the keeper of the records and minutes and proceedings of the Mayor and Aldermen of said City of McHenry. I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City of McHenry, held on the day of , 2009, the foregoing Ordinance entitled An Ordinance Amending Division 8, City Engineer, of the Municipal Code, City of McHenry, Illinois, was duly passed by the City Council of the City of McHenry. The pamphlet form of Ordinance No. .including the Ordinance and a cover sheet thereof,was prepared,and a copy of such Ordinance was posted in the City Hall,commencing on the day of 2009, and continuing for at least 10 days thereafter. Copies of such Ordinance were also available for public inspection upon request in the office of the City Clerk. I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same. GIVEN under my hand and seal this day of 2009. Janice C. Jones, Clerk City of McHenry, McHenry County, Illinois (SEAL) DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 1 LIST OF BILLS COUNCIL MEETING 4/27/09 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 9040757 100 33 1001 A-YARD CORP 4/8/09MULCH 04/27/09 0 042009 45.00 100.33.6110 0904 042009 GLJ8341 45.00 042009 9040746 100 33 1077 ACE TOWING & RECOVERY 4254 VEHICLE TOWING SERVICES 04/27/09 0 042009 250.00 #402 100.33.5370 0904 042009 GLJ8341 250.00 042009 9040889 100 33 1108 ADAMS ENTERPRISES INC, R 407960VEHICLE B7,AT)E ASSY 04/27/09 0 042109 1,039.89 100.33.5370 0904 042109 GLJ8352 1039.89 042109 9040747 100 22 1200 AFTERMATH INC JC1129B20-HAZARDOUS CLEANING 04/27/09 0 042009 245.00 100.22.5110 0904 042009 GLJ8341 245.00 042009 9040748 100 33 1389 ALEXANDER EQUIPMENT COMP 62631 SUPPLIES 04/27/09 0 042009 30.40 100.33.5370 0904 042009 GLJ8341 30.40 042009 9040890 510 31 1440 AMERICAN WATER WORKS ASS 2009 MEMBERSHIP FEE 04/27/09 0 042109 182.00 SMALE 510.31.5410 0904 042109 GLJ8352 182.00 042109 9040749 100 41 1497 ANDERSON, LORI 3/6-4/16 R-PARKS PROGRAM INSTRUCTOR 04/27/09 0 042009 255.13 100.41.5110 0904 042009 GLJ8341 213.13 042009 100.41.5110 0904 042009 GLJ8341 42.00 042009 9040750 100 41 1501 ANDREWS, MAUREEN J 3/26-4/16 R-VOLLEYBALL REF 04/27/09 0 042009 193.50 100.41.5110 0904 042009 GLJ8341 193.50 042009 9040905 100 22 1499 ANTIOCH CYCLERY 4/13/09 BICYCLE PARTS 04/27/09 0 042209 768.75 100.22.5370 0904 042209 GLJ8358 768.75 042209 9040752 510 32 1670 ASHLAND SPECIALTY CHEMIC 92380994 CHEMICATS 04/27/09 0 042009 2,610.00 510.32.6110 0904 042009 GLJ8341 2610.00 042009 9040753 100 XXXXX 1450 AT&T APRIL 09 ALARM CIRCUITS 04/27/09 0 042009 218.53 100.41.5320 0904 042009 GLJ8341 174.62 042009 100.33.5320 0904 042009 GLJ8341 43.91 042009 9040754 510 XXXXX 1450 AT&T APRIL 09 ALARM CIRCUITS 04/27/09 0 042009 9.76 510.31.5320 0904 042009 GLJ8341 8.61 042009 510.32.5320 0904 042009 GLJ8341 1.15 042009 9040755 XXXXX XXXXX 1450 AT&T APRIL 2009CENTREX PHONE LINES 04/27/09 0 042009 2,300.70 100.01.5320 0904 042009 GLJ8341 623.82 042009 100.02.5320 0904 042009 GLJ8341 43.07 042009 100.22.5320 0904 042009 GLJ8341 517.16 042009 100.30.5320 0904 042009 GLJ8341 182.98 042009 100.33.5320 0904 042009 GLJ8341 454.35 042009 100.41.5320 0904 042009 GLJ8341 347.47 042009 620.00.5110 0904 042009 GLJ8341 131.85 042009 9040756 510 XXXXX 1450 AT&T APRIL 2009CENTREX PHONE LINES 04/27/09 0 042009 600.73 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 2 LIST OF BILLS COUNCIL MEETING 4/27/09 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 510.31.5320 0904 042009 GLJ8341 379.89 042009 510.32.5320 0904 042009 GLJ8341 220.84 042009 9040849 100 XXXXX 1452 AT&T LONG DISTANCE 813828058 LONG DISTANCE PHONE SERVICE 04/27/09 0 042109 74.45 100.01.5320 0904 042109 GLJ8351 71.15 042109 100.30.5320 0904 042109 GLJ8351 .88 042109 100.33.5320 0904 042109 GLJ8351 1.96 042109 100.41.5320 0904 042109 GLJ8351 .46 042109 9040850 510 XXXXX 1452 AT&T LONG DISTANCE 813828058 LONG DISTANCE PHONE SERVICE 04/27/09 0 042109 1.36 510.31.5320 0904 042109 GLJ8351 .83 042109 510.32.5320 0904 042109 GLJ8351 .53 042109 9040758 620 00 2033 BATTERIES PLUS 296-184982BATTERIES 04/27/09 0 042009 94.33 620.00.6110 0904 042009 GLJ8341 94.33 042009 9040759 620 00 2033 BATTERIES PLUS 296-185525BATTERIES 04/27/09 0 042009 67.96 620.00.6270 0904 042009 GLJ8341 67.96 042009 9040760 100 33 2153 BERGGREN, LEE 4238 AUTOMATIC GARAGE DOOR 04/27/09 0 042009 1,293.60 100.33.5110 0904 042009 GLJ8341 1293.60 042009 100-1415IND 9040761 510 XXXXX 2153 BERGGREN, LEE 4238 AUTOMATIC GARAGE DOOR 04/27/09 0 042009 666.40 510.31.5110 0904 042009 GLJ8341 588.00 042009 100-1415IND 510.32.5110 0904 042009 GLJ8341 78.40 042009 100-14151ND 9040891 510 32 2155 BERRYMAN EQUIPMENT COMPA 09-0411 EQUIPMENT REPAIRS 04/27/09 0 042109 667.21 510.32.5375 0904 042109 GLJ8352 667.21 042109 9040851 100 41 1 BOWERS, APRIL PARKS PROGRAM REFUND 04/27/09 0 042109 40.00 100.41.3634 0904 042109 GLJ8351 40.00 042109 9040906 100 22 2644 BROGAN, WILLIAM J REMAIN BALUNIFORM CLEANING REIMB 04/27/09 0 042209 19.03 100.22.4510 0904 042209 GLJ8358 19.03 042209 9040762 100 41 2758 BURRIS EQUIPMENT COMPANY PL61860 VEHICLE REPAIR PARTS 04/27/09 0 042009 100.03 100.41.5370 0904 042009 GLJ8341 100.03 042009 9040763 100 22 2765 BUSS FORD SALES 32275 VEHICLE REPAIR PARTS 04/27/09 0 042009 52.98 100.22.5370 0904 042009 GLJ8341 52.98 042009 9040764 100 22 2765 BUSS FORD SALES 32247 VEHICLE REPAIR PARTS 04/27/09 0 042009 5.84 100.22.5370 0904 042009 GLJ8341 5.84 042009 9040765 510 31 3028 CATCHING FLUIDPOWER INC 5449213 SUPPLIES 04/27/09 0 042009 131.44 510.31.6110 0904 042009 GLJ8341 131.44 042009 9040766 620 00 3135 CDW GOVERNMENT INC NTF0501 COMPUTER SUPPLIES 04/27/09 0 042009 133.46 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 3 LIST OF BILLS COUNCIL MEETING 4/27/09 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 620.00.6270 0904 042009 GLJ8341 133.46 042009 9040767 100 22 3135 CDW GOVERNMENT INC NSV4968 DIGITAL CAMERA MEMORY CARDS 04/27/09 0 042009 59.87 100.22.6110 0904 042009 GLJ8341 59.87 042009 9040768 100 22 3135 CDW GOVERNMENT INC NSZ1886 DIGITAL CAMERA MEMORY CARDS 04/27/09 0 042009 19.95 100.22.6110 0904 042009 GLJ8341 19.95 042009 9040907 100 01 3157 CENTEGRA OCCUPATIONAL ME 70413 MEDICAL SERVICES 04/27/09 0 042209 68.60 100.01.5110 0904 042209 GLJ8358 68.60 042209 9040908 100 01 3157 CENTEGRA OCCUPATIONAL ME 70373 MEDICAL SERVICES 04/27/09 0 042209 39.20 100.01.5110 0904 042209 GLJ8358 39.20 042209 9040909 100 01 19666 CENTURY SPRINGS 2072522 BOTTLED DRINKING WATER 04/27/09 0 042209 112.00 100.01.6110 0904 042209 GLJ8358 112.00 042209 9040910 100 01 19666 CENTURY SPRINGS - 2070025 BOTTLED DRINKING WATER 04/27/09 0 042209 140.00 100.01.6110 0904 042209 GLJ8358 140.00 042209 9040911 100 01 19666 CENTURY SPRINGS 2062121 HOT/COLD WATER COOLER RENTA 04/27/09 0 042209 67.60 100.01.6110 0904 042209 GLJ8358 67.60 042209 9040769 100 33 6635 CHICAGO INTERNATIONAL TR 112030253 VEHICLE REPAIR PARTS 04/27/09 0 042009 119.43 100.33.5370 0904 042009 GLJ8341 119.43 042009 9040892 100 33 6635 CHICAGO INTERNATIONAL TR 111099790 VEHICLE REPAIRS 04/27/09 0 042109 133.06 100.33.5370 0904 042109 GLJ8352 133.06 042109 9040770 100 33 3509 COMCAGT CABLE 4/12-5/11 HIGH SPEED INTERNET SERVICE 04/27/09 0 042009 54.63 100.33.5320 0904 042009 GLJ8341 54.63 042009 9040771 510 XXXXX 3509 COMCAST CABLE 4/12-5/11 HIGH SPEED INTERNET SERVICE 04/27/09 0 042009 28.15 510.31.5320 0904 042009 GLJ8341 24.83 042009 510.32.5320 0904 042009 GLJ8341 3.32 042009 9040772 100 22 3512 COMMISSION ON ACCREDITAT 37101 CACE-L UPDATE SERVICE 04/27/09 0 042009 130.00 100.22.5110 0904 042009 GLJ8341 130.00 042009 9040773 100 41 3546 CONAWAY, TINA CLOTHING ALLOWANCE REIMB 04/27/09 0 042009 31.92 100.41.4510 0904 042009 GLJ8341 31.92 042009 9040774 100 41 3539 CONSERV FS 1182801-INM-SUPPLIES 04/27/09 0 042009 42.60 100.41.6110 0904 042009 GLJ8341 42.60 042009- 9040775 510 XXXXX 3565 CONSTELLATION NEWENERGY 2/27-3/31 W/S PUMPING FEES 04/27/09 0 042009 36,161.95 510.31.5510 0904 042009 GLJ8341 3734.35 042009 510.32.5510 0904 042009 GLJ8341 32427.60 042009 9040776 100 41 3634 CRESCENT ELECTRIC SUPPLY 112131933 M-ELECTRICAT SUPPLIES 04/27/09 0 042009 32.54 100.41.6110 0904 042009 GLJ8341 32.54 042009 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 4 LIST OF BILLS COUNCIL MEETING 4/27/09 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 9040777 100 41 3634 CRESCENT ELECTRIC SUPPLY 112131845 M-ELECTRICAT. SUPPLIES 04/27/09 0 042009 49.04 100.41.6110 0904 042009 GLJ8341 49.04 042009 9040778 100 33 3634 CRESCENT ELECTRIC SUPPLY 112131754 ELECTRIr T SUPPLIES 04/27/09 0 042009 40.83 100.33.6110 0904 042009 GLJ8341 40.83 042009 9040912 100 01 3634 CRESCENT ELECTRIC SUPPLY 112132229 ELECTRICAL SUPPLIES 04/27/09 0 042209 11.63 100.01.6110 0904 042209 GLJ8358 11.63 042209 9040779 100 33 3742 CURRAN CONTRACTING COMPA 70269 MATERIALS 04/27/09 0 042009 1,123.59 100.33.6110 0904 042009 GLJ8341 1123.59 042009 9040780 440 00 4315 DIXON CONSTRUCTION GROUP 4/7/09INDUSTRIAL DR PROJ MGR 04/27/09 0 042009 2,529.73 440.00.8100 61423 0904 042009 GLJ8342 PROJ# 100-1415IND 2529.73 042009 2529.73 100-14152ND 9040781 510 32 4637 DREISILKER ELECTRIC MOTO I635543 EQUIPMENT REPAIRS 04/27/09 0 042009 300.86 510.32.5375 0904 042009 GLJ8342 300.86 042009 9040782 100 22 4741 DUCAK, JASON 4/6-10/09 TRAINING MEAL REIMB 04/27/09 0 042009 32.00 100.22.5430 0904 042009 GLJ8342 32.00 042009 9040783 100 22 10144 DUCAK, KELLY CLOTHING ALLOWANCE REIMB 04/27/09 0 042009 102.32 100.22.4510 0904 042009 GLJ8342 102.32 042009 9040893 510 32 4742 DUFFY, DANIEL SAFETY BOOTS REIMB 04/27/09 0 042109 101.64 510.32.4510 0904 042109 GLJ8352 101.64 042109 9040784 100 01 4760 DURA WAX COMPANY INC, TH 331191BUILDING MAINTENANCE SUPPLIES 04/27/09 0 042009 76.80 100.01.6110 0904 042009 GLJ8342 76.80 042009 9040785 100 33 5050 EAST JORDAN IRON WORKS 3148096 SUPPLIES 04/27/09 0 042009 922.00 100.33.6110 0904 042009 GLJ8342 922.00 042009 9040786 100 33 5309 EJ EQUIPMENT 32525 VEHICLE REPAIR PARTS 04/27/09 0 042009 32.86 100.33.5370 0904 042009 GLJ8342 32.86 042009 9040787 100 33 5309 EJ EQUIPMENT 31716 VEHICLE REPAIR PARTS 04/27/09 0 042009 149.28 100.33.5370 0904 042009 GLJ8342 149.28 042009 9040788 100 33 6536 FONE ZONE-MCHENRY, THE MC1798CELL PHONE BATTERY 04/27/09 0 042009 49.99 100.33.6110 0904 042009 GLJ8342 49.99 042009 9040852 510 31 6559 FOXCROFT MEADOWS INC 34916 STRAW BLANKET 04/27/09 0 042109 66.00 510.31.6110 0904 042109 GLJ8351 66.00 042109 9040789 100 41 6639 FRIEDLE, JEFFFREY M CLOTHING ALLOWANCE REIMB 04/27/09 0 042009 75.43 100.41.4510 0904 042009 GLJ8342 75.43 042009 9040790 100 41 7535 GOLD MEDAL PRODUCTS 199315C-CONCESSION SUPPLIES 04/27/09 0 042009 276.40 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 5 LIST OF BILLS COUNCIL MEETING 4/27/09 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 100.41.6110 0904 042009 GLJ8342 276.40 042009 9040913 100 41 7535 GOLD MEDAL PRODUCTS 199576C-CONCESSION SUPPLIES 04/27/09 0 042209 373.04 100.41.6110 0904 042209 GLJ8358 373.04 042209 9040791 100 41 7643 GROVE, KELLY 3/4-3/16 R-PARKS PROGRAM INSTRUCTOR 04/27/09 0 042009 121.88 100.41.5110 0904 042009 GLJ8342 121.88 042009 9040792 100 01 8022 HARM'S FARM 14256 DOWNTOWN HANGING BASKETS 04/27/09 0 042009 3,000.00 100.01.5110 0904 042009 GLJ8342 3000.00 042009 9040853 510 31 8042 HAWKINS INC 3010945 CHEMICALS 04/27/09 0 042109 562.50 510.31.6110 0904 042109 GLJ8351 562.50 042109 9040793 100 03 8140 HEADLEY, JEAN CLOTHING ALLOWANCE REIMB 04/27/09 0 042009 42.63 100.03.4510 0904 042009 GLJ8342 42.63 042009 9040794 100 41 8600 HOYER, KIM REIMB SWIM TEAM MTG-MEALS & MILEAGE 04/27/09 0 042009 61.15 100.41.6110 0904 042009 GLJ8342 R 61.15 042009 9040795 620 00 9406 ILLINOIS AUDIO PRODUCTIO 77584 PHONE MESSAGE ON HOLD SERVICE 04/27/09 0 042009 198.00 620.00.5110 0904 042009 GLJ8342 198.00 042009 9040796 100 41 9580 IRISH PRAIRIE RECREATION SPRG 2009 R-PARKS PROGRAM POOL RENTAL 04/27/09 0 042009 900.00 100.41.5110 0904 042009 GLJ8342 900.00 042009 9040797 100 33 10527 JOHNS TREE SERVICE 1008 TREE STUMP GRINDING 04/27/09 0 042009 600.00 100.33.5110 0904 042009 GLJ8342 600.00 042009 9040798 100 33 10527 JOHNS TREE SERVICE 1014 TREE STUMP GRINDING 04/27/09 0 042009 300.00 100.33.5110 0904 042009 GLJ8342 300.00 042009 9040799 100 41 9681 JOHNSBURG BOWL 3/31/09 R-PARKS BOWING PROGRAM 04/27/09 0 042009 880.00 100.41.5110 0904 042009 GLJ8342 880.00 042009 9040800 100 22 11025 KALE UNIFORMS INC 335087EMPLOYEE UNIFORMS 04/27/09 0 042009 168.45 100.22.4510 0904 042009 GLJ8342 DEBOLT 34.95 042009 100.22.4510 0904 042009 GLJ8342 SEXTON 133.50 042009 9040801 100 22 11025 KALE UNIFORMS INC 334719EMPLOYEE UNIFORMS 04/27/09 0 042009 38.50 100.22.4510 0904 042009 GLJ8342 38.50 042009 9040802 100 22 11025 KALE UNIFORMS INC 334627EMPLOYEE UNIFORMS 04/27/09 0 042009 29.61 100.22.4510 0904 042009 GLJ8342 FOERSTER 10.83 042009 100.22.4510 0904 042009 GLJ8342 MUCCIANTE 18.78 042009 9040854 100 22 11025 KALE UNIFORMS INC 330506EMPLOYEE UNIFORMS 04/27/09 0 042109 133.94 HARRIS 100.22.4510 0904 042109 GLJ8351 133.94 042109 9040914 100 22 11025 KALE UNIFORMS INC 335086EMPLOYEE UNIFORMS 04/27/09 0 042209 614.70 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 6 LIST OF BILLS COUNCIL MEETING 4/27/09 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 0904 042209 GLJ8358 SEXTON 224.83 042209 100.22.4510 0904 042209 GLJ8358 LUMBER 389.87 042209 9040803 100 33 11286 KIMBALL MIDWEST 1029499 SUPPLIES 04/27/09 0 042009 189.27 100.33.5370 0904 042009 GLJ8342 189.27 042009 9040894 100 33 11286 KIMBALL MIDWEST 1037862 SUPPLIES 04/27/09 0 042109 235.18 100.33.5370 0904 042109 GLJ8352 235.18 042109 9040804 100 22 11269 KING, LAURA 4/2/09TRAINING MEAL REIMB 04/27/09 0 042009 6.70 100.22.5420 0904 042009 GLJ8342 6.70 042009 9040805 100 22 11390 KLEAN, TRACY CLOTHING ALLOWANCE REIMB 04/27/09 0 042009 44.98 100.22.4510 0904 042009 GLJ8342 44.98 042009 9040895 100 41 1 LAMBERT, KATHY PARKS PROGRAM REFUND 04/27/09 0 042109 54.54 100.41.3637 0904 042109 GLJ8352 54.54 042109 9040915 100 33 12142 LEACH ENTERPRISES INC 694301VEHICLE REPAIR PARTS 04/27/09 0 042209 105.39 100.33.5370 0904 042209 GLJ8358 105.39 042209 9040806 100 00 2 LIBERTY TAX SERVICE REFUND PERMIT #09-03-002 04/27/09 0 042009 30.00 100.00.3410 0904 042009 GLJ8342 30.00 042009 9040807 100 03 12302 LINE, GARY CLOTHING ALLOWANCE REIMB 04/27/09 0 042009 16.52 100.03.4510 0904 042009 GLJ8342 16.52 042009 9040808 100 01 13004 MARCHEWKA, MIKE 3/27/09 RIVERWALK ANIMAL NUISANCE 04/27/09 0 042009 525.00 100.01.5110 0904 042009 GLJ8342 525.00 042009 9040809 100 01 13038 MARYS FLOWERS & GIFTS 4/5/09MEMORIAL FLOWERS 04/27/09 0 042009 64.00 DOMENGUEZ 100.01.6940 0904 042009 GLJ8342 64.00 042009 9040812 100 33 14069 MCCANN INDUSTRIES INC 11021161 VEHICLE REPAIR PARTS 04/27/09 0 042009 50.06 100.33.5370 0904 042009 GLJ8342 50.06 042009 9040813 100 33 14069 MCCANN INDUSTRIES INC 11021131 VEHICLE REPAIR PARTS 04/27/09 0 042009 44.97 100.33.5370 0904 042009 GLJ8342 44.97 042009 9040814 510 31 14246 MCHENRY ANALYTICAL WATER 901353WATER SAMPLE ANALYSIS 04/27/09 0 042009 425.00 510.31.5110 0904 042009 GLJ8342 425.00 042009 9040855 510 31 14246 MCHENRY ANALYTICAL WATER 22139 WORKSHOP FEES 04/27/09 0 042109 130.00 PALMER & REID 510.31.5430 0904 042109 GLJ8351 130.00 042109 9040816 100 41 14275 MCHENRY COMMUNITY SCHOOL FALL 2008 R-PARKS PROGRAM RENTAL SPAC 04/27/09 0 042009 1,086.75 100.41.5110 0904 042009 GLJ8342 1086.75 042009 9040815 100 22 14243 MCHENRY COUNTY SAFE KIDS 6/10-13 CLASS REGISTRATION 04/27/09 0 042009 200.00 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 7 LIST OF BILLS COUNCIL MEETING 4/27/09 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 NESTER & REWIAKO 100.22.5430 0904 042009 GLJ8342 200.00 042009 9040896 510 32 14424 MCMASTER-CARR SUPPLY CO 26346094 EQUIPMENT REPAIR PARTS 04/27/09 0 042109 275.20 510.32.5375 0904 042109 GLJ8352 275.20 042109 9040810 100 01 13157 MENDEZ LANDSCAPING & BRI 824 RIVERSIDE DRIVE BRICKING 04/27/09 0 042009 2,200.00 100.01.5110 0904 042009 GLJ8342 2200.00 042009 9040916 100 41 13155 MERKEL, PETE 4/15/09 NISRA RECOGNITION DINNER RE 04/27/09 0 042209 27.00 100.41.5430 0904 042209 GLJ8358 27.00 042209 9040811 100 33 13702 MTS SAFETY PRODUCTS INC 2148400 SUPPLIES 04/27/09 0 042009 146.05 100.33.6110 0904 042009 GLJ8342 146.05 042009 9040817 510 32 15077 NCL OF WISCONSIN INC 250988LAB SUPPLIES 04/27/09 0 042009 338.17 510.32.6110 0904 042009 GLJ8342 338.17 042009 9040818 XXXXX XXXXX 15169 NEXTEL 639911516 CELL PHONES 04/27/09 0 042009 2,907.00 100.01.5320 0904 042009 GLJ8342 226.33 042009 100.03.5320 0904 042009 GLJ8342 339.67 042009 100.22.5320 0904 042009 GLJ8342 1431.26 042009 100.30.5320 0904 042009 GLJ8342 156.38 042009 100.33.5320 0904 042009 GLJ8342 298.22 042009 100.41.5320 0904 042009 GLJ8342 327.89 042009 620.00.5320 0904 042009 GLJ8342 71.29 042009 100.22.5320 0904 042009 GLJ8342 55.96 042009 9040819 510 XXXXX 15169 NEXTEL 639911516 CELL PHONES 04/27/09 0 042009 291.62 510.31.5320 0904 042009 GLJ8342 185.39 042009 510.32.5320 0904 042009 GLJ8342 106.23 042009 9040856 100 41 15545 NICOR GAS MARCH 2009UTILITIES 04/27/09 0 042109 102.28 100.41.5510 0904 042109 GLJ8351 102.28 042109 9040857 510 XXXXX 15545 NICOR GAS MARCH 2009UTILITIES 04/27/09 0 042109 1,129.15 510.31.5510 0904 042109 GLJ8351 319.76 042109 510.32.5510 0904 042109 GLJ8351 809.39 042109 9040917 510 32 15545 NICOR GAS MARCH/ARP UTILITIES 04/27/09 0 042209 558.53 510.32.5510 0904 042209 GLJ8358 558.53 042209 9040820 100 41 15548 NORTHERN KEY & LOCK INC 72507 M-ALTHOFF CONCESSION DOOR 04/27/09 0 042009 275.00 100.41.6110 0904 042009 GLJ8342 275.00 042009 9040821 100 41 15548 NORTHERN KEY & LOCK INC 72518 C-DUPLICATE KEYS 04/27/09 0 042009 40.00 100.41.6110 0904 042009 GLJ8342 40.00 042009 9040858 100 41 15557 NORTHWEST ELECTRICAL SUP 910769M-ELECTRICAL SUPPLIES 04/27/09 0 042109 94.71 100.41.6110 0904 042109 GLJ8351 94.71 042109 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 8 LIST OF BILLS COUNCIL MEETING 4/27/09 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 9040859 100 41 1 NOWIKOWSKI, TINA PARKS PROGRAM REFUND 04/27/09 0 042109 14.00 100.41.3636 0904 042109 GLJ8351 14.00 042109 9040897 100 41 1 OSTINI, TERRY PARKS PROGRAM REFUND 04/27/09 0 042109 32.00 100.41.3636 0904 042109 GLJ8352 32.00 042109 9040822 100 01 16716 OTTOSEN BRITZ KELLY COOP 36773 PROFESSIONAL SERVICES 04/27/09 0 042009 437.50 100.01.5110 0904 042009 GLJ8342 437.50 042009 9040823 100 41 17156 PEPSI-COLA GENL BUT 9727310709C-CONCESSION SUPPLIES 04/27/09 0 042009 268.00 100.41.6110 0904 042009 GLJ8342 268.00 042009 9040824 100 41 17156 PEPSI-COLA GENL BOT 9727310005C-CONCESSION SUPPLIES 04/27/09 0 042009 422.66 100.41.6110 0904 042009 GLJ8342 422.66 042009 9040825 100 22 2532 PETROLIANCE LLC 1072351 VEHICLE FUEL 04/27/09 0 042009 1,186.36 100.22.6250 0904 042009 GLJ8342 1186.36 042009 9040826 100 22 2532 PETROLIANCE LLC 1072286 VEHICLE FUEL 04/27/09 0 042009 477.18 100.22.6250 0904 042009 GLJ8342 477.18 042009 9040827 100 XXXXX 2532 PETROLIANCE LLC 1072428 VEHICLE FUEL 04/27/09 0 042009 92.56 100.03.6250 0904 042009 GLJ8342 84.44 042009 100.01.6250 0904 042009 GLJ8342 8.12 042009 9040828 100 33 2532 PETROLIANCE LLC 1072352 VEHICLE FUEL 04/27/09 0 042009 402.45 100.33.6250 0904 042009 GLJ8342 402.45 042009 9040829 100 41 2532 PETROLIANCE LLC 1072431 VEHICLE FUEL 04/27/09 0 042009 313.45 100.41.6250 0904 042009 GLJ8342 313.45 042009 9040830 510 31 2532 PETROLIANCE LLC 1072432 VEHICLE FUEL 04/27/09 0 042009 258.00 510.31.6250 0904 042009 GLJ8342 258.00 042009 9040831 510 32 2532 PETROLIANCE LLC 1072288 VEHICLE FUEL 04/27/09 0 042009 122.82 510.32.6250 0904 042009 GLJ8342 122.82 042009 9040832 510 32 2532 PETROLIANCE LLC 1072355 VEHICLE FUEL 04/27/09 0 042009 115.63 510.32.6250 0904 042009 GLJ8342 115.63 042009 9040898 510 31 2532 PETROLIANCE LLC 1072513 VEHICLE FUEL 04/27/09 0 042109 231.44 510.31.6250 0904 042109 GLJ8352 231.44 042109 9040900 510 32 2532 PETROLIANCE LLC 1072427 VEHICLE FUEL 04/27/09 0 042109 26.15 510.32.6250 0904 042109 GLJ8354 26.15 042109 9040901 510 32 2532 PETROLIANCE LLC 1072433 VEHICLE FUEL 04/27/09 0 042109 231.99 510.32.6250 0904 042109 GLJ8354 231.99 042109 9040918 100 41 2532 PETROLIANCE LLC 1072512 VEHICLE FUEL 04/27/09 0 042209 133.31 100.41.6250 0904 042209 GLJ8358 133.31 042209 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 9 LIST OF BILLS COUNCIL MEETING 4/27/09 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 9040919 100 22 2532 PETROLIANCE LLC 1072429 VEHICLE FUEL 04/27/09 0 042209 1,627.16 100.22.6250 0904 042209 GLJ8358 1627.16 042209 9040833 100 41 19028 PITEL SEPTIC INC 5404 R-PORTABLE TOILET RENTALS 04/27/09 0 042009 637.50 100.41.5110 0904 042009 GLJ8342 637.50 042009 9040834 100 41 17640 PRECISION SERVICE & PART 03-061335 BATTERY CORE DEPOSIT 04/27/09 0 042009 6.00- 100.41.5370 0904 042009 GLJ8342 6.00CR 042009 9040835 100 22 17640 PRECISION SERVICE & PART 06-076009 VEHICLE REPAIR PARTS 04/27/09 0 042009 53.66 100.22.5370 0904 042009 GLJ8342 53.66 042009 9040836 100 03 17638 PROFESSIONAL INSPECTION 1396 PLUMBING INSPECTIONS 04/27/09 0 042009 30.00 100.03.5110 0904 042009 GLJ8342 30.00 042009 9040840 100 33 19000 R&J CONTRUCTION SUPPLY C 821478SUPPLIES 04/27/09 0 042009 56.00 100.33.6110 0904 042009 GLJ8342 56.00 042009 9040841 100 33 19000 R&J CONTRUCTION SUPPLY C 822032SUPPLIES 04/27/09 0 042009 90.00 100.33.6110 0904 042009 GLJ8342 90.00 042009 9040837 590 00 15156 REINWALL REPAIRS 4/6/09PIER REPAIRS 04/27/09 0 042009 7,855.30 590.00.5110 0904 042009 GLJ8342 7855.30 042009 9040920 610 00 15156 REINWALL REPAIRS 2/19/09 PIER DAMAGE REPAIRS 04/27/09 0 042209 6,644.50 610.00.5980 0904 042209 GLJ8358 6644.50 042209 9040921 610 00 19175 REX AUTO BODY 5768 VEHICLE REPAIRS 04/27/09 0 042209 2,457.81 610.00.5980 0904 042209 GLJ8358 2457.81 042209 9040838 280 41 19285 RIDGEVIEW ELECTRIC INC 31847 BASEBALL FIELD LIGHTING 04/27/09 0 042009 163,000.00 280.41.8800 0904 042009 GLJ8342 163000.00 042009 9040839 100 XXXXX 19285 RIDGEVIEW ELECTRIC INC 31809 STREET LIGHT MAINTENANCE 04/27/09 0 042009 2,200.00 100.33.5110 0904 042009 GLJ8342 1474.00 042009 100.01.5110 0904 042009 GLJ8342 726.00 042009 9040842 100 33 19531 ROC CONSTRUCTION SUPPLY 22041 SUPPLIES 04/27/09 0 042009 185.90 100.33.6110 0904 042009 GLJ8342 185.90 042009 9040902 510 32 19766 RUZICKA, RUSSELL SAFETY BOOT REIMB 04/27/09 0 042109 75.41 510.32.4510 0904 042109 GLJ8354 75.41 042109 9040860 100 41 20007 SADOWSKI, LISA WINTER/SPRR-PARKS PROGRAM INSTRUCTOR 04/27/09 0 042109 445.50 100.41.5110 0904 042109 GLJ8351 445.50 042109 9040862 100 22 20017 SAFET KIDS WORLDWIDE 6/10-13/09CERTIFICATION REGISTRATION 04/27/09 0 042109 120.00 REWIAKO & NESTER 100.22.5430 0904 042109 GLJ8351 120.00 042109 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 10 LIST OF BILLS COUNCIL MEETING 4/27/09 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 9040864 440 00 20430 SEC GROUP INC 24/356453 MILLER ROAD IMPROVEMENTS 04/27/09 0 042109 33,368.38 440.00.8900 21587 0904 042109 GLJ8351 PROJ# MILLERCMAQ 33368.38 042109 33368.38 440-MILLERCMA 9040904 440 00 20430 SEC GROUP INC 32/356446 RT 31/120 INTERSECTION 04/27/09 0 042109 3,819.93 440.00.8600 20036 0904 042109 GLJ8354 PROJ#440-RT31/120 3819.93 042109 1647.70 440-RT31/120 9040865 100 01 20152 SECRETARY OF STATE / POL #305 VEHICLE REGISTRATION RENEWAL 04/27/09 0 042109 78.00 100.01.6940 0904 042109 GLJ8351 78.00 042109 9040866 100 22 20172 SEXTON, ERIC M K-9 ESTA DOG FOOD 04/27/09 0 042109 88.00 100.22.6310 0904 042109 GLJ8351 88.00 042109 9040867 100 01 20250 SHERMAN MECHANICAT INC S46923BOILER REPAIRS 04/27/09 0 042109 733.42 100.01.5110 0904 042109 GLJ8351 733.42 042109 9040868 100 01 20250 SHERMAN MECHANICAL INC S46869PLUMBING SERVICE WORK 04/27/09 0 042109 449.90 100.01.5110 0904 042109 GLJ8351 449.90 042109 9040869 100 01 20250 SHERMAN MECHANICAL INC S46854REPAIR LEAKING ROOF DRAIN 04/27/09 0 042109 325.00 100.01.5110 0904 042109 GLJ8351 325.00 042109 9040870 590 00 20258 SHORELINE MARINE CONTRAC 4/6/09PIER REPAIRS 04/27/09 0 042109 2,400.00 590.00.5110 0904 042109 GLJ8351 2400.00 042109 9040871 100 02 20582 SPRINT 523579813 CELL PHONE USAGE 04/27/09 0 042109 118.66 100.02.5320 0904 042109 GLJ8351 118.66 042109 9040872 XXXXX XXXXX 20711 STAPLES BUSINESS ADVANTA 8012254675OFFICE SUPPLIES 04/27/09 0 042109 127.09 100.00.6210 0904 042105 GLJ8351 319.20CR 042109 100.04.6210 0904 042105 GLJ8351 81.20 042109 620.00.6210 0904 042105 GLJ8351 22 238.00 042109 100.03.6210 0904 042105 GLJ8351 64.54 042109 100.22.6210 0904 042105 GLJ8351 50.02 042109 100.41.6210 0904 042105 GLJ8351 12.53 042109 9040873 100 41 20731 STUMPS 9415712 R-SUPPLIES 04/27/09 0 042109 77.89 100.41.6110 0904 042109 GLJ8351 77.89 042109 9040874 100 22 20888 SYMBOLARTS 108252BADGES 04/27/09 0 042109 120.00 100.22.6110 0904 042109 GLJ8351 120.00 042109 9040875 100 22 20888 SYMBOLARTS - 108772BADGES 04/27/09 0 042109 240.00 100.22.6110 0904 042109 GLJ8351 240.00 042109 9040876 100 22 21023 TASER INTERNATIONAL SI1153637 BATTERY PACKS 04/27/09 0 042109 271.61 100.22.6110 0904 042109 GLJ8351 271.61 042109 9040877 100 41 21262 THINK INK INC 20090548 UMPIRE SHIRTS 04/27/09 0 042109 104.43 100.41.4510 0904 042109 GLJ8351 48.04 042109 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 11 LIST OF BILLS COUNCIL MEETING 4/27/09 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 # LAC UNIT COSTS PROJECT # CODE 100.41.6110 0904 042109 GLJ8351 R 56.39 042109 9040878 100 41 21255 THOME, BRYAN CLOTHING ALLOWANCE REIMB 04/27/09 0 042109 21.94 100.41.4510 0904 042109 GLJ8351 21.94 042109 9040879 100 22 21538 TOPS IN DOG TRAINING COR 10957 K-9 ESTA MAINTENANCE TRAINING 04/27/09 0 042109 250.00 100.22.5430 0904 042109 GLJ8351 250.00 042109 9040880 100 33 21632 TRAFFIC CONTROL & PROTEC 63284 STREET SIGNS 04/27/09 0 042109 51.18 100.33.6110 0904 042109 GLJ8351 51.18 042109 9040903 100 41 1 TRASKASKI, NICHOLE PARKS PROGRAM REFUND 04/27/09 0 042109 42.00 100.41.3636 0904 042109 GLJ8354 42.00 042109 9040881 100 22 21648 TRITON ELECTRONICS INC 6513 RADAR CERTIFICATIONS 04/27/09 0 042109 840.00 100.22.5370 0904 042109 GLJ8351 840.00 042109 9040882 620 00 23152 VERIZON WIRELESS 1995106725WIRELESS INTERNET 04/27/09 0 042109 55.02 620.00.5110 0904 042109 GLJ8351 55.02 042109 9040883 620 00 23152 VERIZON WIRELESS 1995106726WIRELESS INTERNET 04/27/09 0 042109 55.02 620.00.5110 0904 042109 GLJ8351 55.02 042109 9040884 510 31 23152 VERIZON WIRELESS 1996407262WIRELESS SERVICE-GPS RECEIV 04/27/09 0 042109 45.06 510.31.5320 0904 042109 GLJ8351 45.06 042109 9040885 510 32 23287 VIKING CHEMICAL COMPANY 187800CHEMICALS 04/27/09 0 042109 6,392.30 510.32.6110 0904 042109 GLJ8351 6392.30 042109 9040886 100 03 23390 VLCEK, PEGGY CLOTHING ALLOWANCE REIMB 04/27/09 0 042109 181.73 100.03.4510 0904 042109 GLJ8351 181.73 042109 9040922 100 XXXXX 24020 WALMART COMMUNITY MARCH/APR MATERIALS & SUPPLIES 04/27/09 0 042209 737.81 100.01.6110 0904 042209 GLJ8358 452.66 042209 100.22.6210 0904 042209 GLJ8358 19.35 042209 100.03.6270 0904 042209 GLJ8358 129.66 042209 100.33.6110 0904 042209 GLJ8358 25.20 042209 100.41.6110 0904 042209 GLJ8358 C 75.74 042209 100.41.6110 0904 042209 GLJ8358 P 23.76 042209 100.02.5430 0904 042209 GLJ8358 11.44 042209 9040887 510 32 24028 WASTE MANAGEMENT OF WI P 1523222900SLUDGE DISPOSAL 04/27/09 0 042109 10,184.90 510.32.5580 0904 042109 GLJ8351 10184.90 042109 9040888 100 41 1 WINANDY, CHANDA PARKS PROGRAM REFUND 04/27/09 0 042109 14.00 100.41.3636 0904 042109 GLJ8351 14.00 042109 9040923 100 41 27010 ZAHN, DAN 4/22/09 R-PARKS PROGRAM INSTRUCTOR 04/27/09 0 042209 720.00 100.41.5110 0904 042209 GLJ8358 720.00 042209 9040924 100 01 27765 ZUKOWSKI ROGERS FLOOD & 83348 LEGAL FEES - CORP 04/27/09 0 042209 2,887.50 DATE 4/22/2009 11:10 AM CITY OF MCHENRY PAGE 12 LIST OF BILLS COUNCIL MEETING 4/27/09 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 100.01.5230 0904 042209 GLJ8358 2887.50 042209 9040925 740 00 27765 ZUKOWSKI ROGERS FLOOD & 83349 KIMBALL HILL INC 04/27/09 0 042209 1,426.50 740.00.5230 0904 042209 GLJ8358 1426.50 042209 9040926 740 00 27765 ZUKOWSKI ROGERS FLOOD & 83350 US CELLULAR 04/27/09 0 042209 870.00 740.00.5230 0904 042209 GLJ8358 870.00 042209 9040927 740 00 27765 ZUKOWSKI ROGERS FLOOD & 83351 CURTIS/MCHENRY RIVERWALK 04/27/09 0 042209 797.50 740.00.5230 0904 042209 GLJ8358 797.50 042209 9040928 740 00 27765 ZUKOWSKI ROGERS FLOOD & 83352 JIMANO'S PIZZERIA 04/27/09 0 042209 362.50 740.00.5230 0904 042209 GLJ8358 362.50 042209 EXPENDED LIQUID ACCRUAL GRAND TOTALS 333,392.36 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 43,893.91 280 DEVELOPER DONATION FUND 163,000.00 440 CAPITAL IMPROVEMENTS FUND 39,718.04 37,545.81 510 WATER/SEWER FUND 62,921.37 590 MARINA OPERATIONS FUND 10,255.30 610 RISK MANAGEMENT FUND 9,102.31 620 INFORMATION TECHNOLOGY FUND 1,044.93 740 RETAINED PERSONNEL ESCROW 3,456.50 **** 333,392.36 37,545.81 AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Chris Black,Finance Director FOR: April 27,2009 Annual Council Meeting RE: Finance and Personnel Committee Recommendation—Fiscal Year 2009/10 Budget ATTACH ENTS: 1. All Funds—Proposed Expenditure Budget 2. All Funds—Proposed Revenues Background. Approximately four months ago, staff began developing revenue estimates, personnel cost projections and assembling depaituiental requests for the 2009/10 operating budget. The budget process had been especially challenging because the economic downturn has resulted in declining sales tax, income tax, and growth related revenues. In addition, lower rates of returns have negatively affected interest income for all funds. In March, the 2009/10 proposed budget was introduced to the City Council. The Finance and Personnel Committee met on March 9th, March 23'', and April 6th to review the request. The committee voted to recommend the budget to the City Council at the committee meeting on April 6t. Presented herein, for the review and consideration of the City Council is the proposed 2009/10 fiscal year budget. Analysis. The proposed spending plan totals $30,161,710 for all funds and $16,294,748 for the General Fund compared to $40,703,865 and $17,027,296 the prior year. Despite a significant decrease in General Fund revenues, the proposed budget maintains existing services while maintaining a stable property tax rate. General Fund Revenues. Budgeted revenues within the General Fund are$16,298,497,a decrease of$761,300 (4.5%) from the prior year. Sales tax receipts, which make up 37% of fund revenues, are budgeted at $795,100 (11.7%) below the 2008/09 budget and equal to the projected 2008/09 actual amount. A second major source of intergovernmental revenue, income tax receipts, is budgeted at $2.39 million, a 0.7% decrease from the 2008/09 budget. The decline would have been much greater except for the City's anticipated population growth from the special census garners additional revenue since these funds are distributed on a per capita basis. Property tax receipts are budgeted at $4,824,000, a 6.9% increase over the previous year, and constitute 29.6% of General Fund revenue. Equalized Assessed Value (EAV) increased 4.4% from the prior year. The city's tax rate is $0.5134 for the 2008 year (collected in 2009), an increase of 1.8%from prior year's rate of$0.5042. Budget revenues for several local sources decreased significantly due to economic factors. Building permit revenues are budgeted at $62,200, a 47.1% decrease from the prior year. Due to the steep decline in interest rates, interest income is budgeted at $60,000, a decrease of$80,000 from the prior year. Expenditures. The total General Fund expenditure budget is $16,306,259 a decrease of $732,500 (4.3%)from the prior year. Personnel costs, which include adjustment allowances for represented employees as well as a 2.0% adjustment for non-contract employees (no step or longevity increases), are $475,800 (3.8%) less than the prior year's amount. The proposal includes the reduction of personnel costs through a variety of measures including early retirement incentives, a hiring freeze for certain vacant positions, and other measures. In total,the budget targets the elimination of eight full-time and two part-time positions. The budgeted amounts for contractual services and supplies decrease $96,500 (5.0%) and $63,300 (7.1%), respectively. PACE's increased funding for the Dial-a-Ride program allowed a reduction of $69,500 in contractual services from the initial 2009/10 budget proposal. The supplies budget change is a result of savings measures implemented by all departments. The Other Expense category decreases $96,900 from the previous year. An increase in the General Fund share of the City's debt service requirements were offset by reductions in business retention incentives of$150,000. Capital equipment purchases are being deferred for a second consecutive year. The Finance and Personnel Committee and staff discussed at length the need to develop methods for consistently funding capital equipment purchases in future years. General Fund revenues of $16,298,497 exceed budgeted expenses of $16,294,748 by $3,749. Based on estimated year-end results for the current year, the General Fund reserve will be approximately $2.58 million, which is 15.8% of annual expenditures. Like many communities, the City of McHenry used a significant amount of fund reserves in 2008/09 because of a severe decline in revenues. The city will need to limit the use of reserves in upcoming years to maintain its financial standing. Water and Sewer Fund The Water and Sewer Fund is an Enterprise Fund indicating that revenues derived from the operation of the utility should fully fund operations. Rates charged users are used to pay for all costs associated with producing water and processing wastewater and to pay for the repair and maintenance of existing infrastructure. Capital development fees are charged against new development to pay for the expansion of the system. However, capital development fees are separate from water and sewer rates and provide no assistance in paying for operations or the repair and maintenance of existing infrastructure. The spending request for the Water and Sewer divisions totals $4.14 million, when excluding depreciation, and is funded by operating revenues of$4.29 million. Projected revenues are based on a rate increase of 7.0% that occurred in February of 2008. The budget request maintains existing staffing levels. Capital Projects Capital Improvements Fund. The budget recommendation for the Capital Improvement Fund is $497,500. The budget includes $282,500 for Lillian Street resurfacing, $210,000 of which is funded by a surface transportation program grant. The budget also includes $50,000 in improvements at the public works garage building to install mechanics bays. In addition, $165,000 is budgeted for park facility development,which is funded by Park Donations. Utility Improvements Fund. Funds are not currently budgeted for Water and Sewer improvement projects. Staff will seek approval of a budget amendment for sanitary sewer improvements at the Central Waste Water Treatment Plant and South Wastewater Treatment Plant when engineering is completed for the project. Recommendation. Staff and the Finance and Personnel Committee recommend approval of the 2009/10 Budget as presented. City of McHenry, Illinois Total Expenditure Budget-All Funds FY 2009/10 Compared to FY 2008/09 Total Total Expenditures Expenditures 2008/09 2009/10 Difference General Fund Administration $1,758,882 $1,633,436 ($125,446) Elected Offices 243,190 214,803 (28,387) Comm.&Neighborhood Services 793,855 659,145 (134,710) Finance Department 1,418,479 1,313,950 (104,529) Police Commission 13,350 19,550 6,200 Police Department 7,735,331 7,526,566 (208,765) Public Works-Administration 338,295 229,790 (108,505) Public Works-Streets 2,603,783 2,668,501 64,718 Parks and Recreation 2.122,131 2.029,007 (93,124) Total General Fund 17,027,296 16,294,748 (732,548) Special Revenue Funds Band Fund 17,000 17,000 0 Civil Defense Fund 3,800 2,200 (1,600) Audit Fund 33,300 34,200 900 Annexation Fund 797,500 148,000 (649,500) Motor Fuel Tax Fund 936,353 874,650 (61,703) Developer Donations 614,000 165,000 (449,000) Developer Donations(Parks) 672,500 247,500 (425,000) TIF Fund 3,272,250 267,330 (3,004,920) Pageant Fund 7,600 6,100 (1,500) Tourism Fund 74.500 50,250 (24,250) Total Special Revenue Funds 6,428,803 1,812,230 (4,616,573) Capital Project Funds Recreation Center Construction Fund 0 0 0 Special Service Area#1A 27,650 27,796 146 Special Service Area#5 17,389 16,847 (542) Capital Improvements Fund 2.265.000 497,500 (1,767,500) Total Capital Project Funds 2,310,039 542,143 (1,757,896) Debt Service Funds Debt Service Fund 1.485,601 1,577.317 91.716 Total Debt Service Funds 1,485,601 1,577,317 91,716 Proprietary Funds Public Works-Water 3,015,749 2,328,203 (687,546) Public Works-Wastewater 3,036,671 2,850,571 (186,100) Capital Development Fund 0 0 0 Marina Operations Fund 30,000 49,000 19,000 Utility Improvements Fund 2,512,000 0 (2,512,000) Total Proprietary Funds 8,594,420 5,227,774 (3,366,646) Internal Service Funds Risk Management Fund 691,800 776,100 84,300 Information Technology Fund 371,706 374,325 2,619 Health Insurance Fund 2.512.000 1.893.162 (618,838) Total Internal Service Funds 3,575,506 3,043,587 (531,919) Fiduciary Funds Employee Medical Flexible Spending Fund 110,000 110,000 0 Revolving Loan Fund 0 0 0 Police Pension Fund 900,100 1,361,300 461,200 Development Escrow Fund 0 0 0 McHenry Economic Development Fund 100 100 0 Retained Personnel Fund 272.000 181,000 (91,000) Fiduciary Funds 1,282,200 1,652,400 370,200 Total All Funds $40.703.865 S30.150.199 ($10.553.666), City of McHenry, Illinois Total Revenue Budget-All Funds FY 2009/10 Compared to FY 2008/09 Total Revenue Total Revenue 2008/09 2009/10 Difference General Fund $17,059,833 $16,298,497 ($761,336) Special Revenue Funds Band Fund 22,250 17,296 (4,954) Civil Defense Fund 4,185 2,432 (1,753) Audit Fund 37,722 36,740 (982) Annexation Fund 268,000 217,000 (51,000) Motor Fuel Tax Fund 765,747 750,608 (15,139) Developer Donations 614,000 165,000 (449,000) Developer Donations(Parks) 569,000 216,940 (352,060) TIF Fund 3,569,356 585,000 (2,984,356) Pageant Fund 8,000 6,100 (1,900) Tourism Fund 50,900 50,250 (650) Total Special Revenue Funds 5,909,160 2,047,366 (3,861,794) Capital Project Funds Recreation Center Construction Fund 330,000 108,470 (221,530) Special Service Area#1A 26,550 26,738 188 Special Service Area#4 17,389 16,847 (542) Capital Improvements Fund 2,273,000 497,500 (1,775,500) Total Capital Project Funds 2,646,939 649,555 (1,997,384) Debt Service Funds Debt Service Fund 1,485,601 1,577,542 91,941 Total Debt Service Funds 1,485,601 1,577,542 91,941 Proprietary Funds Public Works-Water 1,923,400 1,960,940 37,540 Public Works-Wastewater 2,564,100 2,741,598 177,498 Capital Development Fund 730,000 290,000 (440,000) Marina Operations Fund 63,000 52,500 (10,500) Utility Improvements Fund 2,512,000 0 (2,512,000) Total Proprietary Funds 7,792,500 5,045,038 (2,747,462) Internal Service Funds Risk Management Fund 575,101 704,992 129,891 Information Technology Fund 373,186 373,186 0 Health Insurance Fund 2,196,808 2,117,129 (79,679) Total Internal Service Funds 3,145,095 3,195,307 50,212 Fiduciary Funds Employee Medical Flexible Spending Fund 110,800 110,400 (400) Revolving Loan Fund 1,200 1,200 0 Police Pension Fund 1,720,000 1,548,709 (171,291) Development Escrow Fund 12,000 5,000 (7,000) McHenry Economic Development Fund 0 0 0 Retained Personnel Fund 272,000 181,000 (91,000) Fiduciary Funds 2,116,000 1,846,309 (269,691) Total All Funds $40,155,128 $30,659,614 ($9,495,514) AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Douglas K. Maxeiner, City Administrator FOR: April 27, 2009 Annual City Council Meeting. RE: Year 2009/2010 Annual Liquor License Renewals Pursuant to Chapter 4 of the City of McHenry Municipal Code, owners of establishments serving and/or selling alcoholic beverages located in the city limits must annually renew their liquor licenses by the end of the fiscal year. Attached is a list of establishments requesting renewals for the 2009/2010 fiscal year. Applicants and managers have been fingerprinted and all license fees have been paid. Also attached for the City Council's consideration is an ordinance amending Chapter 4 of the Municipal Code decreasing the number of Class A liquor licenses in affect from 28 to 25 due to the closing of Joey T's Café Italiano, Haystack Manor as well as the temporary closing of Fernando's Mexican Gril. Recommendation. As Liquor Commissioner, Mayor Low recommends renewing the liquor licenses as presented on the attached list and ordinance amending Municipal Code Chapter 4 Section 4-6(1). FISCAL YEAR 2009/2010 CITY OF MCHENRY LIQUOR LICENSES CLASS A BEER&LIQUOR-$1,400 A-1 McHenry Country Club(Club CLASS G1 BEER&LIQUOR SERVICE BAR-$700 A-2 Fire Wood Restaurant G1-1 Nana's Kitchen A-3 Fox Hole Tap&Pizzeria G1-2 Touch of Italy A-4 Ye Olde Corner Tap G1-3 Toluca's III A-5 Chili's Grill&Bar G1-4 Windhill Restaurant A-6 The Gambler of McHenry G1-5 Green Street Café A-8 Dunhill's Prime Steakhouse A-9 Bimbo's Bar&Grill A-10 The Old Bridge Tavern CLASS H BEER&WINE ONLY-$700 A-11 Town Club H-1 Pizza Hut A-12 After the Fox H-2 McHenry Country Club(Halfway House) A-13 Main Street Saloon H-3 Jimano's Pizzaria A-14 Bambino's Pizzeria&Pub A-15 Zubrzycki's Warsaw Inn A-16 Village Squire of McHenry A-17 Main Street Station A-18 Mulligan's Saloon A-21 Plum Garden Restaurant A-22 Monaco's A-23 Vickie's Place A-24 Las Palmas Mexican Rest&Bar A-25 Applebee's Neighborhood Bar&Grill A-26 The Olive Garden Restaurant A-27 Nicolino's A-28 Green Peapod Restaurant CLASS Al BEER&WINE-$1,250 Al-1 Corkscrew Pointe CLASS B PACKAGED BEER&WINE-$700 B-1 Aldi B-2 Jewel Food Store B-3 7-Eleven CLASS D BEER&LIQUOR(NFP)-$100 D-1 Liberty Club NFP D-2 McHenry American Legion Post#491 D-3 VFW Veterans Club,Inc. CLASS El SPECIAL OCCASION FACILITY-$1,500 None CLASS E2 SPECIAL OCCASION FACILITY(NFP)$100 None CLASS F-1 PACKAGED BEER&LIQUOR-$1,100 F1-1 Binny's Beverage Depot F1-2 McHenry Liquors,Inc. F1-3 Liquor&Wine Place F1-4 Bull Valley Liquors, Inc. CLASS F-2 PACKAGED BEER&LIQUOR-$800 F2-1 Sullivan Foods F2-2 Osco Drug Store F2-4 River Road Shell F2-5 Sunrise Grocery&Liquor F2-6 Family Food Mart F2-7 La Huerta Carniceria F2-8 Angelo's Fresh Market F2-9 Meijer Store#218 F2-10 Riverside Shop-N-Go Rev: April 2009 ORDINANCE NO. MC-09 AN ORDINANCE Decreasing number of Class A Liquor Licenses at Annual City Council meeting BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, as follows: SECTION 1. Section 4-6 (1) of the Municipal Code relating to liquor license classifications is hereby amended by decreasing the number of Class "A" Liquor Licenses from 28 to 25. SECTION 2. 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 3. This ordinance shall be published in pamphlet form by and under the authority of the corporate authorities of the City of McHenry, Illinois. SECTION 4. 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 27th day of April 2009. AYES: NAYS: ABSENT: NOT VOTING: ABSTAINED: Mayor ATTEST: City Clerk MAYOR'S REPORT TO: McHenry City Council FROM: Mayor Susan E. Low FOR: April 27, 2009 Annual City Council Meeting RE: Year 2009/2010 Mayoral Annual Appointments At the April 27, 2008 Annual City Council Meeting, I intend to approve the following appointments for City Administrator/Department Heads, Municipal Consulting Firms, Boards, Commissions, and Standing Committees of the Council. Please do not hesitate to contact me prior to the meeting if you have any comments and/or concerns regarding the appointments. City Administrator/Department Heads Expiration City Administrator Douglas K. Maxeiner 04/30/10 Director, CNS Ryan L. Schwalenberg 04/30/10 Director, Finance Christopher J. Black 04/30/10 Director, Parks & Recreation Peter J. Merkel 04/30/10 Chief of Police William J. Brogan 04/30/10 Director, Public Works Jon M. Schmitt 04/30/10 Municipal Consulting Firms Corporate Attorney Zukowski, Rogers, Flood & McArdle 04/30/10 Labor Attorney Ottosen Britz Kelly Cooper & Gilbert, Ltd 04/30/10 Traffic Court Attorney Patrick J. McAndrews 04/30/10 City Engineer SEC Group, Inc. 04/30/10 Administrative Adjudication Officer Harry Semrow 04/30/10 Boards/Commissions Planning/Zoning Commission: Neal Schepler 04/30/14 Paul Nadeau 04/30/14 Paul Morck 04/30/10* Landmark Commission: Mary A. Dixon 04/30/12 Ron Glosson 04/30/12 James Johnson 04/30/12 Gerhard Rosenberg 04/30/12 Environmental Advisory Commission: Margie McCarthy 04/30/11 Police Pension Board: Ormel Prust 04/30/11 Emergency Services & Disaster Jon Schmitt 04/30/11 Agency (ESDA): Ryan Schwalenberg 04/30/11 Standing Committees of the Council Community Development: Chair Condon, Santi, Glab Finance and Personnel: Chair Murgatroyd, Schaefer, Wimmer Parks and Recreation: Chair Peterson, Santi, Schaefer Public Works: Chair Wimmer, Glab, Murgatroyd * Term held by former Commissioner George Cadotte -2- MAYOR'S REPORT TO: McHenry City Council FROM: Mayor Susan E. Low FOR: April 27, 2009 Annual City Council Meeting RE: Year 2009/2010 Mayoral Annual Appointments At the April 27, 2008 Annual City Council Meeting, I intend to approve the following appointments for City Administrator/Department Heads, Municipal Consulting Firms, Boards, Commissions, and Standing Committees of the Council. Please do not hesitate to contact me prior to the meeting if you have any comments and/or concerns regarding the appointments. City Administrator/Department Heads Expiration City Administrator Douglas K. Maxeiner 04/30/10 Director, CNS Ryan L. Schwalenberg 04/30/10 Director, Finance Christopher J. Black 04/30/10 Director, Parks & Recreation Peter J. Merkel 04/30/10 Chief of Police William J. Brogan 04/30/10 Director, Public Works Jon M. Schmitt 04/30/10 Municipal Consulting Firms Corporate Attorney Zukowski, Rogers, Flood & McArdle 04/30/10 Labor Attorney Ottosen Britz Kelly Cooper & Gilbert, Ltd 04/30/10 Traffic Court Attorney Patrick J. McAndrews 04/30/10 City Engineer SEC Group, Inc. 04/30/10 Administrative Adjudication Officer Harry Semrow 04/30/10 Boards/Commissions Planning/Zoning Commission: Neal Schepler 04/30/14 Paul Nadeau 04/30/14 Paul Morck 04/30/10* Landmark Commission: Mary A. Dixon 04/30/12 Ron Glosson 04/30/12 James Johnson 04/30/12 Gerhard Rosenberg 04/30/12 Environmental Advisory Commission: Margie McCarthy 04/30/11 Police Pension Board: Ormel Prust 04/30/11 Emergency Services & Disaster Jon Schmitt 04/30/11 Agency (ESDA): Ryan Schwalenberg 04/30/11 Standing Committees of the Council Community Development: Chair Condon, Santi, Glab Finance and Personnel: Chair Murgatroyd, Schaefer, Wimmer Parks and Recreation: Chair Peterson, Santi, Schaefer Public Works: Chair Wimmer, Glab, Murgatroyd * Term held by former Commissioner George Cadotte -2- 04/14/2009 14:22 8153632119 CITY OF MCHENRY PAGE 02/02 City of 11Mctlenry Application for Committee, Commission or Board Mail or Deliver to: Office of the Mayor,City of McHenry,333 South Green St,McHenry IL 60050 Application for Appointment to /��q,��_ t�iJ/1�1r Committee/Commission/Board. 1. Name: Rid.- .5. /Y161zc_k Spouse: 'e- Moat_k Address: Phone: Home n--385-5:36oz___Work &rc-7Sq-00 is Mobile 134/7- 4/7-9T6541 City Resident Since: /%'f! 2.in this Section please use P for Presently; F for Formerly: Elected or Appointed Positions Held: Member of Organizations(list offices hold):_ /Ea7.s ASSCc;4z c x/ I @.fir r:.= l�/,etir Occupational Background: ysne;.f criot/ • Formal Education: /y 4R HA apt e c4.f ft- — rev 3. Do you or any of your close family or business connections own,hold stock in,serve as director of or work for any business which provides products or services to: City of McHenry ,vim Other'Other novemment Entity A/p If yes,please identify and explain: 4.Do you or any of your close family or business connections serve on any Committee,Commission,Board or otherwise with an organization or agency which has,or may have,any business or personal transactions with the Committee,Commission or Board to which you arc making application? ,Jo If "yes"please identify and explain: 5.Are you generally familiar with the functions and workings of the Committee/Commission/Board to which you are making application? Yi.y Have you attended meetings of this body? ,/E 5 What prompted you to.apply for consideration of appointment to this position? /vJy T-i, What studies,responsibilities,accomplishments,publications or community projects have you participated in or initiated which you feel may qualify you for this position? ,r,.,:<, ;4c,� Other comments: - Other information you would like to include may be attached to this application.The Mayor,being responsible for appointments to Committees/Commissions/Board will interview each applicant personally. What days and times are you avails• e /lnt.y pi Signed: Date: `6/5=to The Mayor and the Fity of/McHenry wish to thank you for yourr in.erest.It is appreciated! Date Received: //! 'J (-) / Date Considered: t al 7 Action; Revised:3/16/05