HomeMy WebLinkAboutPacket - 03/20/2006 - City Council City of McHenry
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333 South Green Street , www.ci.mchenry.il.us
McHenry,Illinois 60050-5495 �Wk
Mayor's Office
(815) 363-2108
Fax (815) 363-2119 AGENDA
REGULAR CITY COUNCIL MEETING
Clerk's Office
(815)363-2100 Monday, March 20, 2006, 7:30 P.M.
Fax(815)363-2128
1. Call to Order
Administration
(815)363-2108 2. Roll Call
Fax(815)363-2119
Public works 3. Pledge of Allegiance
Community
Development 4. Presentation: Fire Chief Wayne Amore, McHenry Township Fire Protection District
(815)363-2170
Fax(815)363-2173
5. Public Input Session - 10 Minute Limitation
Parks and Recreation
(815)363-2160 6. Consent Agenda:
Fax(815)363-3186 A. September 7, 2005 City Council meeting minutes
B. Reduction of Letter of Credit in the amount of $815,885.74 — Lincoln Hills
Police Non-Emergency Subdivision
(815)363-2200 C. Reduction of Subdivision Bond No. 44454 in the amount of $854,207.10 and
Fax(815)363-2149 Subdivision Bond No. 44458, $78,540 — Evergreen Park Subdivision
D. Ordinance amending Chapter 13, Motor Vehicle and Traffic Code for the installation
Mayor of stop signs in Riverside Hollow Subdivision
Susan E.Low E. Request to advertise for bids for demolition of former Medical Arts Building, 1110 N.
Green Street
City Clerk F. Resolution authorizing an update and publication of the City of McHenry Zoning Map
Janice C.Jones G. List of Bills
treasurer 7. Request for use of Petersen Park from the McHenry Township Fire Protection District
DavidM.Welter for a Benefit Concert on Saturday, June 17, 2006; special event liquor license for the
Aldermen sale of beer and wine; and, waiver of all associated fees.
WARD 1 8. Request from Concept Development Group for temporary signage and outside food
Victor A. Sand service at the Northgate Shopping Center for a proposed "Cruise Night" event to be
WARD 2 held on Saturdays from spring through fall 2006
Andrew A.Glab
9. Change order to contract with Holian Industries, Inc. in the amount of $14,700 for
WARD 3 lead removal and disposal at former Medical Arts building, 1110 North Green Street
Jeffrey A. Schaefer
WARD 4 10. Mayor - Statement and Reports
Steven C.Murgatroyd
11. Committee Reports
WARD 5
Richard W.Wimmer 12. Staff Reports
WARD 6
Robert J.Peterson 13. Future Agenda Items
WARD 7 14. Adjournment
Geri A.Condon
Posted and Mailed: March 15, 2006
i
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Douglas Martin,Assistant City Administrator
FOR: March 20,2006 Regular City Council Meeting
RE: Removal and disposal of lead panels at the Medical Arts Building(1110 N. Green Street)
RECOMMENDATION: To authorize staff to enter into a change order with Holian Asbestos
Removal and Encapsulation Corporation in an amount not-to-exceed $14,700 for lead removal and
disposal.
Holian Corporation has been doing asbestos abatement at the Medical Arts Building since February 21'.
The process has been progressing very smoothly to date; however, in the course of the abatement, lead
panels were discovered in various x-ray rooms in the basement of the building. In accordance with
environmental regulations, the lead needs to be removed and disposed of properly prior to demolition.
The original asbestos contract was for$128,753 and Holian is able to do the additional work for $14,700
(see attached quote). The lead removal and disposal cost is relatively high due to the demolition that
must be done in order to access the lead panels; however, even with the lead removal cost, the asbestos
abatement contract amount is significantly less than originally anticipated by Staff.
The Council may recall that when the asbestos abatement contract was awarded, a budget amendment for
$485,000 was approved to cover the remaining expenses associated with preparing the site for
redevelopment. At this time, Staff does not anticipate exceeding that amount.
Staff is seeking authorization to enter into a change order with Holian Corporation for the removal and
disposal of lead panels in the Medical Arts building at a cost not-to-exceed$14,700.
City of MCHenry
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333 South Green Street , www.ci.mchenry.il.us
McHenry,Illinois 60050-5495
Mayor's Office
(815) 363-2108
Fax (815) 363-2119 AGENDA
Clerk's Office REGULAR CITY COUNCIL MEETING
(815)363-2100 Monday, March 20, 2006, 7:30 P.M.
Fax(815)363-2128
Administration 1. Call to Order
(815)363-2108
Fax(815)363-2119
2. Roll Call
Public Works
Community 3. Pledge of Allegiance
Development
(815)363-2170 4. Presentation: Fire Chief Wayne Amore, McHenry Township Fire Protection District
Fax(815)363-2173 y yowns p
Parks and Recreation 5. Public Input Session - 10 Minute Limitation
(815)363-2160
Fax(815)363-3186 6. Consent Agenda:
Police Non-Emergency A. September 7, 2005 City Council meeting minutes
(815)363-2200 B. Reduction of Letter of Credit in the amount of $815,885.74 — Lincoln Hills
Fax(815)363-2149 Subdivision
C. Reduction of Subdivision Bond No. 44454 in the amount of $854,207.10 and
Subdivision Bond No. 44458, $78,540 — Evergreen Park Subdivision
Mayor D. Ordinance amending Chapter 13, Motor Vehicle and Traffic Code for the installation
Susan E.Low of stop signs in Riverside Hollow Subdivision
E. Request to advertise for bids for demolition of former Medical Arts Building, 1110 N.
City Clerk Green Street
Janice C.Jones F. Resolution authorizing an update and publication of the City of McHenry Zoning Map
G. List of Bills
Treasurer
DavidM.Welter 7. Request for use of Petersen Park from the McHenry Township Fire Protection District
Aldermen for a Benefit Concert on Saturday, June 15, 2002; special event liquor license for the
sale of beer and wine; and, waiver of all associated fees.
WARD 1
Victor A. Santi g, Request from Concept Development Group for temporary signage and outside food
WARD 2 service at the Northgate Shopping Center for a proposed "Cruise Night" event to be
Andrew A.Glab held on Saturdays from spring through fall 2006
WARD 3 9. Mayor — Statement and Reports
Jeffrey A. Schaefer
WARD 10. Committee Reports
Steven C.Murgatroyd
11. Staff Reports
WARD 5
Richard W.Wimmer 12. Future Agenda Items
WARD 6
RobertJ.Peterson 13. Adjournment
WARD 7 Posted and Mailed: March 15, 2006
Geri A.Condon
tovjuShip Fire fir®t
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Assistant Chief Steve Laing retired from his full time position as the Chief of Fire
Prevention Bureau on October 1, 2005 having served as the first firefighter to work
full time for the District. Chief Laing was hired by the District in the spring of
1987 to set up the Fire Prevention Bureau. Chief Laing has directed the Fire
Prevention Bureau for nineteen years. Chief Laing continues to work part-time to
train his successor.
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McHenry Township Fire Protection District
TABLE OF CONTENTS
INTRODUCTION................................................................................................... I
HISTORY.............................................................................................................2-4
CHIEF'S ANNUAL REPORT ............................................................................5-6
ADMINISTRATION..............................................................................................7
PERSONNEL AND STATION SUMMARY...................................................8-10
SPECIALIZED RESCUE TEAMS....................................................................... 11
EQUIPMENT AND VEHICLES.......................................................................... 12
2005 STATISTICS...........................................................................................13-20
• 2005 Call Breakdown
• 2005 Call Grid
• Calls by Day of Week
• Alarm Time Analysis
• 1984-2005 Fire/Rescue Call History
• 1984-2005 Tax Rate History
0 1984-2005 Personnel Count
• 2005 Calls by Month of Year
2005 ACCOMPLISHMENTS ..............................................................................21
PERSONNEL AND APPARATUS REPORT.....................................................22
FIRE PREVENTION BUREAU REPORT.....................................................23-24
EMERGENCY MEDICAL SERVICES DIVISION............................................25
TRAINING & OPERATIONS DIVISION REPORT..........................................26
McHenry Township Fire Protection District
Introduction
NeVA EN.
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The McHenry Township Fire Protection District proudly presents
its 2005 Annual Report:
M MEMBERS
T TRUSTEES
F FRIENDS FOREVER
P PEOPLE WE PROTECT
D DEDICATION AND DUTY
Our successes are achieved by the dedication and commitment of
the Trustees, Officers and Members of our Department.
1
McHenry Township Fire Protection District
History
In 1939, the McHenry Township Fire Protection District was formed as a taxing
body. Until this point, all fire protection was provided by the City of McHenry,
which donated its only fire engine to this new District.
Originally all vehicles were housed at McHenry City Hall on Green Street until
1955. A referendum was approved to build the Fire District's first building on
Elm Street in McHenry. This building housed Company One until 1987 when it
was razed. The current building was dedicated in June 1988. This building
serves today as the Headquarters station and district office.
In 1954, Company Two was organized in Johnsburg with eleven members. In
1963 Company Two moved from its rented quarters to a new station located on
Chapel Hill Road. That location housed the Company until 1990 when the
building was sold and a new and expanded station was constructed on Wilmot
Road. Late in 1999, construction began to complete sleeping quarters on the
second floor of the station.
In 1951 The Lily Lake Volunteer Fire Department was organized as a Non-Profit
Corporation. In 1955 talks began to merge with the Fire District. The
consolidation took place in 1956 and then became known as Company Three. The
Company operated out of the Village of Lakemoor Municipal building. In 1971,
the district purchased land and a station was built on the corner of Lily Lake Road
and Route 120. In 1994 additional property was purchased and the original
building was razed and replaced with a new facility. In 2001 an additional
adjacent home was purchased, which allowed room for sleeping quarters to be
added to the station.
In the early days the Fire District did not handle any ambulance service.
Originally these services were handled by the local funeral homes. Later,
Johnsburg Rescue Squad and McHenry Area Rescue Squad were formed to
provide these and other services. These organizations were not tax supported. In
1983, the Fire District placed a referendum before the taxpayers asking to support
an Ambulance Tax for the district. The referendum passed and in 1983 the
McHenry Area Rescue Squad merged with the Fire District followed by
Johnsburg Rescue Squad in 1990.
Over the years, with the change in technology, several methods of alerting
members of a call were used. Originally a blast of a steam whistle from a factory
on Borden Street; a siren blowing for two minutes located at each station; to each
member having a telephone in his home; to the first portable receiver the size of a
ladies purse that was tone activated and gave a voice message; to a pager which is
worn on a belt which does the same function.
2
Other historical facts include the inception of the Paid On Premise (P.O.P)
program on June 1, 1986 with 26 members participating at the onset. After
several months of preparation, an additional P.O.P. program began February 1,
1997 at Station Two. On January 1, 1998, an additional 12-hour crew was
instituted at night at Station One providing immediate ambulance response,
twenty-four hours per day. This was the first time in the district's history that a
station was manned twenty-four hours. May 1, 2000 was the start of twenty-four
hour coverage at Station Two. In addition, an assigned Duty Officer was required
to stay at one of the stations as a shift commander. May 1, 2001 staffing began at
Station Three with a twelve hour day shift. May 1, 2002 Station Three was
staffed twenty-four hours per day with all stations' crews responding as jump
companies. Call demand increased in Station One Still Area and an additional
two people were added twenty-four hours per day on November 1, 2004. On
October 1, 2005, an additional position was created taking the daily staffing to 4
three person jump companies. With the Shift Commander, the minimum staffing
was set at 13. At that time new response procedures were put in place allowing
duty crews to handle 95% of the District's calls.
In 1987, Steve Laing was appointed as a part-time Code Enforcement Officer for
the District. This now gave the district a foundation to build a complete Fire
Prevention Bureau under the authority of Steve Laing. On July 1, 1996 Steve was
appointed Assistant Chief and became the District's first full time employee.
The Fire District has had six Fire Chiefs in its brief history. Gus Freund served as
Chief from 1939-1949; Harold "Red" Hobbs from 1949-1960; Ed Justen from
1960-1969; Glen Peterson, the longest serving Chief, from 1969-1986; Chris
Bennett from 1986-1998; Wayne Amore was appointed Chief in 1998. Each of
the six Chiefs started their career with McHenry Township Fire Protection
District and was appointed to the position by the Fire District's Board of Trustees.
The McHenry Township Fire Protection District is a taxing authority and is
funded from Real Estate taxes. The Fire District's Trustees are responsible for
collection of and distribution of the tax dollars. The five members of the Board of
Trustees are appointed by the McHenry County Board and serve for three-year
terms.
The District protects approximately fifty-six square miles with a population of
approximately fifty thousand people. Included in the coverage area is most of
McHenry Township and portions of Nunda Township along with all or parts of
the municipalities of Bull Valley, City of McHenry,Holiday Hills, Village of
Johnsburg,Village of Lakemoor, McCullom Lake, Ringwood and portions of
unincorporated McHenry County.
3
In the fall of 2002 the question of a$0.15 tax increase in the District's ambulance
fund was placed on the ballot. This was the first time since 1983 that the District
went to the people it protects asking for an increase in the tax rate. The issue was
approved 7,466 to 6,001.
On December 22, 2004, the District signed a three year employment agreement
with Chief Wayne Amore to be the first full time Fire Chief in the District's 65
year history effective May 1, 2005.
4
2005 ANNUAL REPORT
CHIEF WAYNE AMORE
The Fire District hit a new milestone in its history by responding to 3,931 calls
for help during 2005. This volume represents an 8% increase from the 2004
call volume at 3,633. The 2005 volume is an average of 10.77 calls per day vs.
the 2004 average of 9.95 calls per day. 79% of the total calls for the year were
ambulance or medical assistance type calls. Approximately 5% of the 3,931
calls were fire calls. During the year, we responded to sixteen structure fires
with the balance of the fires being auto, grass, rubbish etc..
During the year, the District received notice that the Grant request from
Department of Homeland Security for installation of vehicle exhaust system
was approved. This marked the third consecutive year that McHenry Township
Fire Protection District received a Federal Grant totaling in excess of
$600,000.00. The District used these funds to replace equipment and install the
exhaust system that would have been paid for with local tax dollars.
During the year, the District took delivery of two new vehicles. A new Dive
Truck was added to the fleet which replaced a 1976 vehicle. This vehicle
allows each of the District's ten divers to store their dive gear on the vehicle
and is designed for the divers to get dressed while enroute to a dive call. In
addition, the District purchased an All Terrain Vehicle which is used for special
events,rescue on bike paths, parks and remote off road locations.
During the year the District installed a new station alerting system in all
stations. With the health of the firefighters in mind, the new system is designed
as a"heart saver". With the new system when the alerting tones are received,
they now start off at a reduced volume and increase to full volume. Thus,
saving the shock to the heart of a full volume tone awaking firefighters from a
deep sleep.
The District purchased a new compressor to replace a fifteen year old SCBA
Breathing air compressor. The new compressor has the capacity to fill three
bottles at one time in its explosion proof fill area. The auto fill feature has
safety in mind which allows the machine to regulate the flow of air versus the
old manual flow. With the storage tanks attached to the system, it can fill fifty
empty bottles without turning on the compressor.
In June seven of our members took time off their full time jobs and attended the
State of Illinois Fire College. This week long training is presented by Illinois
Fire Service Institute on the grounds of University of Illinois in Champaign.
Our District and members are committed to further their education in the fire
service. In addition to this and other off-site training, our District logged over
6,400 hours of continuing in-house training to keep up with the changing
environment of the fire service and refresh existing techniques.
5
At the annual testing for new members thirty-five applicants attended the
mandatory orientation. Twenty-seven took the physical ability test which
includes evaluations such as climbing the 100' ladder truck, dragging a charged
hose line 50', climbing a ground ladder with a shoulder load of hose and
various other physical tasks. In the end we selected eight candidates to become
probationary members bringing our part-time membership to the current level
of 152.
In October the District responded to a reported residential structure fire at
2:05 a.m.. Within the initial dispatch it was reported that people were trapped in
the building. Upon arrival the first engine company preformed flawlessly, from
proper placement of the engine, to advancing the proper hose line, determining
the location of the victims, ventilating the building to recovering the victims.
The engine crew led by Lt. Paul Polep, FF/PAR Phil Ried and FF/EMT-B Guy
Miller did what they were trained to do and did an exceptional job. Additional
following companies assisted in the recovery, CPR and transportation to the
hospital. Unfortunately the outcome of the call was not good. A mother and
her two children perished in the fire. This is the first time in over thirty years of
the District's history that the loss of life was of this magnitude in a single fire.
As the Chief of this department, I could not have been more proud of the
actions of not only the first responding engine but, additionally, the entire
department who were on the scene that morning attempting to save life and
property.
The District started a new residential smoke detector program in November.
Any resident who needs a smoke detector or needs a battery should call the
District office. We will send out a crew to verify that smoke detectors are
working. If they are not, we will install a new detector at no charge on each
level of the home for the protection of the occupants.
I was appointed to Chief of the District on May 8, 1998. At that time I was
given the opportunity to select my Chief Officer Staff. I selected Deputy Chief
Phil Gust, Asst. Chief Steve Laing, Asst. Chief Dave Karls and Asst. Chief
Tony Huemann. As a team I feel we have made great strides to advance the
department in many ways over the last seven plus years. Asst. Chief Tony
Huemann retired from the department in September with twenty-two years of
dedicated service to the District. Asst. Chief Steve Laing, who was the
District's first full time employee, went to part time status as of October. He
will remain with the department until his replacement is hired and he trains that
person. Deputy Chief Gust intends to retire this year and move out of state.
With these changes we will appoint two people full time to these vacated
positions. The new staff will continue to move the department forward in an
aggressive and progressive manner.
6
Administration
MTFPD
Phil Bartmann1 F Mark Justen Allen Miller Chris Bennett Bob Meyer
Treasurer Trustee President Trustee Secretary
Father Robert Sherry Wayne Amore Vern Manke
Chaplain Fire Chief Bus.Mana er
Phil Gust
Deputy Chief
Dave Karls Tony Huemann Steve Laing
Assistant Chief Assistant Chief LAssistant Chief
EMS Coordinator Training/Operations Fire Prevention
.10 Public Education
COMPANY 1 COMPANY 2 COMPANY 3
Joe Foreman Loren Pitzen Bob Fritch
Captain 10 Captain Lieutenant
Kevin Shay Mike Majercik James Chancellor
Captain Captain Lieutenant
Kevin Long Jeff Bartmann
Captain Lieutenant
Tom Ruggero Brian Diedrich
Lieutenant Lieutenant
Frank Rodgers Jon Diedrich
Lieutenant Lieutenant
Chris Mann Joe Krueger
Lieutenant Lieutenant
Frank Graham
Lieutenant
Bill Whyte
Lieutenant
Mark Amore
Lieutenant
Paul Polep
Lieutenant 7
McHenry Township Fire Protection District
Members of Company 1
Captain Joe Foreman
Captain Kevin Shay
Captain Kevin Long
Lieutenant Mark Amore
Lieutenant Frank Graham
Lieutenant Chris Mann
Lieutenant Paul Polep
Lieutenant Frank Rodgers,Jr.
Lieutenant Tom Ruggero
Lieutenant William Whyte
James Amos Kathleen Freund Ed Malenius Kurt Ross
William Baehne Daniel Gudgeon Aimee Mann William Rzeszutko
Patricia Bahr Christopher Gumm Char McLear Paul Santopadre
Kristal Baldocchi Christopher Hallgren William Mears Guy Smale
Jennifer Bazan Ryan Harding Christopher Meuret Chris Smith
Jerome Beres David Harwood William Milbratz Dennis Smith
John Birk Robert Hedberg Guy Miller Ronald Smith
Shane Boehmke Steven Hill Robert Nieman Walter Solinski
David Borst Andrew Horist Joseph Nootens Phillip Szyjka
James Bove III Jeff Huemann Lydia Nootens Allen Thennes
Timothy Butler Frederick Hult Joshua Novak Connie Thennes
Sean Casey David Johnston William Oeffling Bryan Thome
Ed Curry James Keats Anthony Oliver Randy Trost
Mitch Czech Jennifer Kokesh Scott Osel Collin Weldon
Carolyn Davis James Kornfeind David Reid Joseph Winkelman
Mark Diedrich John Kuhl Michael Reid Matthew Yegge
William Eckert Ty Kurth Michael Reiken Michael Young
Thomas Farb Kevin Kutz David Robaczewski Robert Zujewski
Leora Foreman
8
McHenry Township Fire Protection District
Members of Company 2
Captain Mike Majercik
Captain Loren Pitzen
Lieutenant Jeff Bartmann
Lieutenant Brian Diedrich
Lieutenant Jon Diedrich
Lieutenant Joseph Krueger
Thomas Bak Kevin Knutilla Al Robel
Cynthia Bertulis Walter Kochan Ronald Schaefer
Reggie Blount Cari Lanan Jerry Schillaci
Timothy Boutin Timothy Manning Gus Schmid
Mark Buchanan John McCaulley John Scott
William Comstock Louis Matthiesen Diana St. Clair
Bryan DeBaets Carlos Medina III Guy Stedman, Jr.
John De Groot Ryan Neiss Robert Stermer, Jr.
Peter Diedrich William Nethaway Dennis Storlie
Daniel DiPema Justin Norris David Thoren
Daniel Gallagher Roger Oland John Weber
William Hintz Dan Olenick Peter Weber
David Huemann Glenn Richter Jennifer Winkler
Joseph Huemann Phillip Ried Kelly Wuchter
Thomas Huemann Rudy Rivera
9
McHenry Township Fire Protection District
Members of Company 3
Lieutenant James Chancellor
Lieutenant Robert Fritch
Craig Allen
Steve Gould
Amanda Gundlach
Steven Kearns
Kathleen Kempster
Michael Kempster
William King
Richard Kozak
Jason Lobue
Frank Oswald
Christopher Rohde
Fran Woloszynski
10
SPECIALIZED RESCUE TEAMS
SRT TEAM
Jim Bove III Jim Kornfeind Frank Rodgers
Mark Buchanan Chris Mann Bill Rzeszutko
Jim Chancellor Char McLear Paul Santopadre
Bill Eckert Dave Reid Ron Schaefer
Dan Gudgeon Mike Reid Guy Smale
Chris Gumm Mike Reiken Dennis Storlie
Frederick Hult Chris Rhode Bryan Thome
DIVE TEAM/BOAT HANDLERS
Bill Baehne Jeff Huemann Justin Norris
Jeff Bartman Tom Huemann Danny Olenick
Jennifer Bazan Frederick Hult Rudy Rivera
Jim Chancellor Mike Majercik Dave Robaczewski
Brian Diedrich Chris Mann Chris Smith
Jon Diedrich Louis Matthiesen Rob Stermer
HAZMAT TEAM
Char McLean Rudy Rivera Bill Rzeszutko
Mike Young
11
McHenry Township Fire Protection District
2005 EQUIPMENT AND VEHICLES
Equipment
Number Year Manufacturer Tyue
1200 2004 Chevrolet Tahoe Shift Commander
1202 2002 Chevrolet Tahoe Fire Chief
1208 1990 Pierce Engine
1210 1995 Pierce Engine
1211 1992 Pierce Squad
1212 1984 Pierce Aerial Ladder Tower
1221 1995 Pierce Engine
1222 1992 Pierce Engine
1223 1986 International Tanker
1224 1996 Pierce Squad
1234 1997 Pierce Engine
1235 1979 Mack Engine
1252R 1999 Ford Ambulance
1252 2001 Ford Ambulance
1251 2004 Ford Ambulance
1251R 1999 Ford Ambulance
1253 2003 Ford Ambulance
1271 1991 Dodge Grass Fire Truck
1272 1989 Dodge Grass Fire Truck
1280 1984 Hurricane Dive Boat
1281 2005 Alexis Dive/Water Rescue Truck
1282 2005 Polaris Ranger ATV
1284 1995 GMC Utility Pickup Truck
1286 2000 Chevrolet Tahoe Fire Officer Vehicle
1287 2003 Dodge Caravan Fire Prevention Bureau
1288 1999 Chevrolet Tahoe Fire Officer Vehicle
1289 1999 Chevrolet Tahoe Fire Prevention Bureau
12
2005 Call
Breakdown
Incident Type
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Rescue Call ,
Y 9 79%
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Service Call
Air/Gas Rupture
0% Good Intent
Fire False Call
4 /0 7% a
Other
0%
13
2005 Grid � •°"„,, ,
3,931 Calls
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2005 - Analysis
Number of Calls E
0:00 124
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84
192
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226
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201
15:00 223 ;
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234
225 ,
20:00
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2005 ACCOMPLISHMENTS
• District purchased Ranger All Terrain Vehicle
• Updated accounts payable and payroll software
• Back-up dispatching set up at McHenry County Sheriff Office
• Upgraded rescue/ventilation saws in the District
• Replaced 2000' of fire hose
• Applied for Federal Grant to resurface bay floors at three stations
• Received Federal Grant for Vehicle Exhaust System at three stations
• Upgraded Station Alerting system in three stations
• Chief Wayne Amore employed as first full time Fire Chief
• Seven members attended week long Fire College at U of I
• Hosted 5 "Breakfast with the Chief'programs
• New member testing for 35 applicants
• Took delivery of new Freightliner Dive Truck
• Donated old Dive Truck to McHenry Police Department for evidence
vehicle
• District approves $25,000 Term Life Insurance for all members
• Sidewalks in front of Station One replaced
• District Adopted 457 Retirement Program for all employees
• Eight new members brought on to department taking staffing to 152
• Used MCC building for specialized training for entire summer
• Replaced SCBA Breathing Air Compressor
• Three Chiefs attended International Chiefs Convention
• Neiderman Vehicle Exhaust System installed at three stations
• Deployed four members for two weeks to New Orleans for aid
• Hosted Open House and Coloring Contest at three stations
• Hosted "First In Officer" Class
• Additional person added to daily staff bringing total to 13 on duty 24/7
• Conducted District Officer Testing
• Rolled out new residential smoke detector program
• Approved job descriptions for full time Deputy Administrator and Fire
Marshal
• Continued Juvenile Fire Setter Program
• Public Education Division instructed 579 students in twenty-one 4tn
grade classes on "Learn not to Burn"
• Created a new Street Guide for District Responses
• Handled 3,931 calls for aid without any serious injury to our members
21
2005 ANNUAL REPORT
PERSONNEL, PAID ON PREMISE, APPARATUS AND
EQUIPMENT
DEPUTY CHIEF PHIL GUST
Although my report is supposed to reflect on the activities of 2005, I can't help but look
forward to the fact that June of 2006 will be the 201h anniversary of the Paid on Premise
Program (P.O.P.). This highly anticipated program was implemented in 1986 as a stopgap
measure to insure adequate staffing for Emergency Medical Services calls. Previously,
ambulance calls had been answered by former members of the absorbed McHenry Area
Rescue Squad. The new P.O.P. program was established with a nominal hourly rate paid
to members to staff an ambulance in the daytime hours. There were skeptics in the early
days of this operation who didn't think the program would last. But almost 20 years later,
the program has evolved into 3 fire stations being staffed 24 hours a day, 365 days a year
by 150 cross trained firefighter/EMT-Paramedics. Our service is unmatched by
communities of similar size and population, and the success of this service continues to
rest with the dedication and willingness of our members to staff our equipment and
stations on a part-time basis, saving the taxpayers a great deal of money, yet providing a
high level of service. For someone who has been involved from the inception, it has been
a truly gratifying experience.
One of our main goals for 2005 was to maintain our staffing levels with the addition of
one person at Station#1. This addition of personnel was to be a precursor of moving staff
to the new Station#4. The timeline for planning and building the new station has fallen a
little behind,but the staffing level we are maintaining will be a good indicator of whether
we can continue to staff our Fire District on a part-time basis when we move into the new
station in a couple of years.
We continue to meet our vehicle maintenance needs by working closely with our vendor
to adjust the scheduling for service based on frequency of use. We anticipate replacing
one ambulance in the coming year to keep us on an approximate 7 year replacement
cycle. Our maintenance vendor,Wirf's Industries, is working with us closely this year to
recommend some cosmetic and required maintenance on fire apparatus to keep our fleet
in good running order. With the addition of our new dive vehicle and all terrain vehicle in
2005, we can meet our needs of specialty responses more efficiently.
We were fortunate over the last year to acquire new members already trained to
firefighter and EMT levels, and we were able to incorporate them into the staffing system
quickly. We anticipate conducting our annual orientation and test for new members again
this coming year in an effort to maintain our current 151 member roster. Obviously, from
year to year, we lose members from lack of participation, moving from the area, or for
other personal reasons. Hopefully, we can replace them with as qualified persons.
22
2005 ANNUAL REPORT
FIRE PREVENTION BUREAU
ASSISTANT CHIEF STEVE LAING
The year 2005 ended with the McHenry Township Fire Protection District having 16
structure fires, with a reported estimated loss of$2,199,500. The District actually had 2
less structure fires than the reported 18 fires in 2004. However, the reported loss
estimates were significantly higher in 2005. Two fires totaled $1,050,000 in losses. This
is reflective of the high end homes that have recently been built within our District.
The 2005 Fire Inspection Division is lead by Lt. Frank Graham. Other members are
Firefighter/Paramedics Tim Butler, Mitch Czech and Ryan Harding. This group was very
active participating in multiple areas of responsibility.
Lt. Graham conducts the Knox Box program along with assisting the other Inspectors
with areas of concern. The Inspectors are regularly witnessing sprinkler system
acceptance tests, fire alarm acceptance tests in new occupancies, compiling water now
testing for new buildings, etc. Tim Butler dedicates many hours working on the
M.A.B.A.S. box cards, which must be updated as changes often occur. Mitch Czech is
very active with the Learn Not to Burn in the elementary schools as well as coordinating
the District's new smoke detector program. Aside from their fire inspections, this
Division is very active and is a very positive, visible force in the District.
The Public Education group of people is very active the entire year. Below is a
breakdown of the programs and activities that were offered in 2005.
• Contact people for station tours, demonstrations, public appearances, etc.
Firefighter/Paramedic Mike Reiken at Station#1
Firefighter/Paramedic Cindy Bertulis at Station#2
Firefighter/Paramedic Kathy Kempster at Station#3
These 3 individuals also are responsible for ordering all of the
materials needed for various requests as well as the District Open
House in October.
Jim Bove continues to offer his expertise in special projects and
supports all Public Education activities.
• Puppet Program
Firefighter/Paramedic Cindy Bertulis,Firefighter/Paramedic Fran
Woloszynski and Firefighter/EMT Kelly Wuchter presented
programs to approximately 5,000 preschool children, elementary
school students, teachers and parents. They schedule the events as
well as set up the stage for the presentation. This is a terrific
program!
23
• Learn Not to Burn Program
Firefighter/Paramedic Mitch Czech and Firefighter/Paramedic Bill
Rzeszutko conducted 21 classes in 2005. In these 21 classes there
were a total of 579 fourth grade students. The class is taught one
day a week for 7 weeks. The last class consists of a training
session in the Safety Trailer. The school administrators look
forward to Mitch and Bill scheduling classes each year.
• Special Activities
Block Parties
Station Tours
Fiesta Days, Saufen and Spiel, Lakemoor Days and others
Safety Trailer Programs
Open House
The McHenry Township Fire Protection District Public Education Division is as active as
many full time departments in the state. The activity levels and programs are conducted
all year round by dedicated professionals who continue to deliver the fire and life safety
message.
The fires in the District continue to be investigated in a professional manner. Firefighter
Fred Hult and Lt. Frank Rodgers continue to carry out this difficult task. The Fire
Inspectors remain available to assist in this area. Firefighter Dan Olenick,
Firefighter/EMT Bill Milbratz and Firefighter/EMT Chris Gumm share photographing
duties. Recently Firefighter/Paramedic Bill Eckert,Firefighter/Paramedic Jim Harris and
Firefighter/EMT Guy Miller have received certification as Fire Investigators. In the
future these individuals will assist with investigations.
Dee Dee St. Clair is continuing to serve as our Juvenile Firesetter Intervention Specialist.
Dee Dee receives most of her cases via the McHenry County court systems.
2005 was a busy,productive year in all Divisions within the Fire Prevention Bureau. The
tragedy in October affected our entire membership. I pray that no one on the Department
has to go through it again! The philosophy of all of us remains the same.
"All people deserve the right to live and work in a fire and life safe environment."
Stay Focused
24
2005 ANNUAL REPORT
EMERGENCY MEDICAL SERVICES DIVISION
ASSISTANT CHIEF DAVID N. KARLS
Another year has passed and the dedicated members of the McHenry Township Fire
Protection District have experienced another chapter in the history of this department. It
was the busiest year on record for emergency responses of which 79% were emergency
medical calls. We ended the year with a total of 3,931 emergency calls. The consistency
remains to be the same year in and year out with E.M.S. calls being about 70-80% of
calls in the Fire/Rescue services.
We currently are maintaining a roster of 152 members of which 72 members are certified
Paramedics and the others Emergency Medical Technicians and Firefighters. We have
two members currently in class at McHenry County College to become Paramedics and
one member taking the training to become a paramedic through his career job. This class
involves many hours to complete and those that choose to become an active Paramedic
and obtain this certification are dedicated to making McHenry Township Fire Protection
District a better department. The two members that completed this training were Kathy
Kempster and Joe Winkelman. One of the other benefits we had this past year was that
we added eight probationary members of which three were already certified State of
Illinois Paramedics and one was completing the class to become a Paramedic. The State
of Illinois requires at least one certified Paramedic on each call. By maintaining the
roster at about 75 Paramedics, we can give good quality service to all requests for
emergency medical responses in the District and surrounding towns when summoned.
With all the other services that we provide to the citizens, C.P.R. training saw an increase
in activity due to the State law that all public athletic facilities and fitness clubs must
have an A.E.D. (Automatic External Defibrillator) in its facility. Firefighter/Paramedic
Tim Manning currently coordinates the C.P.R. program which involves teaching citizens
the use of the A.E.D. Tim and the Instructors that teach the class do an outstanding job
for the citizens and community groups that request this certification.
I would like to thank all those dedicated members and employees that make the
Emergency Medical Services Division what it is today. A special thanks to the taxpayers
who provide the funds to help maintain this department as one of the best departments in
the State of Illinois.
25
2005 ANNUAL REPORT
TRAINING AND OPERATIONS DIVISION
CAPTAIN KEVIN LONG
In 2005 the Training Division standardized all lesson plans by establishing a code for
each category. As training was completed the lesson plan would provide the category,
location, method and agency. This additional information provided an efficient way of
entering training reports and increased the tracking ability of our training hours and the
topics that were covered.
Beginning in March officers and their teams went to the McHenry County College
Training Tower and conducted a drill on advancing hose lines. This drill allowed them to
advance lines up stairways, enter through windows via a ladder and provide back up to an
attack line. With the teams paired the training continued until November. Training at the
tower will be conducted yearly on various topics.
The Baptist College located at Route 31 and Shamrock Drive was purchased by McHenry
County College. McHenry County College allowed us to conduct training sessions on a
daily basis. Firefighters conducted search and rescue drills which included Mayday,
R.I.T. (rapid intervention team) along with firefighter removal.
In August the training division approached the McHenry Police Department regarding a
joint training session at the Baptist College. After several planning meetings, the scenario
would include multiple victims, triage and fire control with a Mayday. On August 22 at
6:00 p.m. the drill started with shots fired. Upon the arrival of the McHenry Police
Department, it was determined that multiple victims had been wounded. Police then
searched the three story building for the two shooters. A joint incident command was
established and extra alarms were called. Assistance was provided by Crystal Lake,
Nunda, Richmond, Spring Grove, Wonder Lake and Woodstock fire departments along
with the McHenry County Police, E.S.D.A. and the McHenry Citizen Police Academy
who portrayed the victims. After two hours the drill was complete and all 115 people who
participated in the drill returned to Station One for a critique.
In October the McHenry Township Fire Protection District accepted the resignation of
Assistant Chief Tony Huemann. As the training officer Tony provided the department
with his knowledge and expertise in setting the standards of where we are today and
where we should be going in the future.
A Large Vehicle Extrication class was held in December. This class was conducted by
the Illinois Fire Institute and hosted by the McHenry Township Fire Protection District.
The class covered the techniques needed to extricate victims from school bus and semi-
truck accidents. This class was offered to all Division Five and Division Four
departments with several departments participating.
The training division has established its 2006 schedule. The schedule will continue to
provide the skills and knowledge needed to protect our growing community and keep our
members safe.
26
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CONSENT AGENDA
The Consent Agenda for the March 20, 2006 City Council meeting consists of the
following items:
A. September 7, 2005 City Council meeting minutes
B. Reduction of Letter of Credit in the amount of $815,885.74 - Lincoln Hills Subdivision
C. Reduction of Subdivision Bond No.44454 in the amount of$854,207.10 and Subdivision Bond No.44458,
$78,540 - Evergreen Park Subdivision
D. Ordinance amending Chapter 13, Motor Vehicle and Traffic Code for the installation of stop signs in
Riverside Hollow Subdivision
E. Request to advertise for bids for demolition of former Medical Arts Building, 1110 N. Green Street
F. Resolution authorizing an update and publication of the City of McHenry Zoning Map
G. List of Bills
Attachments
REGULAR MEETING
SEPTEMBER 7, 2005
The Regular Meeting of the McHenry City Council was called to order by Mayor Low
at 7:30 P.M. on Wednesday, September 7, 2005 in the Council Chambers of the Municipal
Center. At roll call the following Aldermen were present: Santi, Glab, Schaefer,
Murgatroyd, Wimmer, Peterson, and Condon. Absent: None. City Staff in attendance
were: City Administrator Maxeiner, Assistant to the City Administrator Martin, City Clerk
Jones, City Attorney Fetzner, Chief of Police O'Meara, Director of Public Works Marcinko,
Director of Community Development Napolitano, Director of Parks and Recreation Merkel
and Community Relations Management Assistant Hobson. Absent: City Attorney McArdle.
Mayor Low introduced Kevin Miller of Boy Scout Troop 131. She explained that
Kevin is working toward his badge in citizenship and announced that during a trip to New
Mexico he raised the American Flag atop Mt. Baldy. Mayor Low requested Kevin lead the
assemblage in the Pledge of Allegiance. Following the Pledge Kevin presented Mayor
Low with a framed photograph from the New Mexico trip.
PUBLIC HEARING: LIVING SPRINGS OF MCHENRY, LLC
1. ANNEXATION AGREEMENT: "
2. ANNEXATION:
3. ZONING MAP AMENDMENT TO RM-2
4. CONDITIONAL USE PERMIT
Mayor Low opened the Public Hearing regarding Living Springs of McHenry LLC at
7:34 p.m. stating it would be continued to the October 3, 2005 regularly scheduled Council
meeting.
Motion by Murgatroyd, seconded by Wimmer, to continue the Public Hearing
regarding Living Springs of McHenry, LLC to October 3, 2005.
Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: Glab.
Absent: None.
Motion carried.
The Public Hearing was recessed at 7:35 p.m.
PUBLIC HEARING REGARDING THE VACATION OF MARYETTA STREET RIGHT OF
WAY
Mayor Low opened the Public Hearing regarding the vacation of Maryetta Street
Right-of-Way at 7:34 p.m. stating it would be continued to the October 3, 2005 regularly
scheduled Council meeting.
Motion by Murgatroyd, seconded by Wimmer, to continue the Public Hearing
regarding the vacation of Maryetta Street right-of-way to October 3, 2005.
Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: Glab.
Absent: None.
Motion carried.
September 7, 2005
Page 2
The Public Hearing was recessed at 7:35 p.m.
RESOLUTION: CHARACTER COUNTS!
Mayor Low read into the record a Resolution supporting the CHARACTER
COUNTS! Coalition, noting other participating members would be bringing an identical
resolution before their respective boards.
Motion by Condon, seconded by Schaefer, to adopt a Resolution recognizing the
CHARACTER COUNTS! Program.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
TEN MINUTE PUBLIC INPUT SESSION
No one signed in to speak at the Public Input Session.
CONSENT AGENDA
Motion by Schaefer, seconded by Santi, to approve the Consent Agenda as
presented:
a. Final payment to Custom Landscaping, Inc. for Petersen Park
Waterfront Entry in the amount of$14,272.25;
b. Purchase of Maintenance Agreement for Police Records System
and Computer Aided Dispatch System from NEC, in an amount not
to exceed $6,000;
c. Request for temporary use of Neumann Park from McHenry
Garden Club;
d. Special Use Permits;
e. Request for Block Party:
1. Gina Bilinski, Winding Creek Subdivision; and
f. City Council Minutes, August 1, 2005.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
REQUEST FOR FENCE VARIANCE—4827 BARNWOOD TRAIL
Director of Community Development Napolitano informed Council a letter was
received from Jodi Kelly of 4827 Bamwood Trail. Ms. Kelly is requesting a variance to
allow the installation of an 8-foot high, board-on-board fence along her Crystal Lake Road
property line.
The City's fence regulations state that if a rear yard abuts a street, all fencing must
be set back 30-feet from the right-of-way line and cannot exceed 6-feet in height.
September 7, 2005
Page 3
Applicant seeks the additional fence height in order to contain her dog in her rear yard.
Director Napolitano indicated there is currently a 6-foot high fence on applicant's
property. Due to the property topography, the 6-foot high fence only provides 4-feet of
containment. Ms. Kelly is requesting installation of an 8-foot high fence along the Crystal
Lake Road property line and a 6-foot high fence along the remaining perimeter of her
backyard. Director Napolitano stated the proposed fence would connect with existing
fences on the property immediately to the north and south. Staff believes there would be
no adverse impacts to nearby properties and recommends approval of the variance.
Motion by Peterson, seconded by Condon, to accept Staffs recommendation to
approve a variance to allow an 8-foot high, board-on-board fence along Crystal Lake Road
at 4827 Bamwood Trail.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
REQUEST FOR FENCE VARIANCE— 1719 REDWOOD LANE
Director Napolitano informed Council that Applicants Travis and Amanda Lobbins of
1719 Redwood Lane are requesting a variance to allow the installation of a 4-foot high,
picket fence along their Riverside Drive property line.
Director Napolitano explained that the Lobbins have a double frontage lot, with
frontage on Redwood Lane and Riverside Drive. Regulations require a 30 foot setback be
maintained from the Riverside Drive right-of-way. The Applicants would like the ability to
enclose a greater portion of their yard to provide security for their small children. Staff has
ascertained that the fence would have no impact on sight lines and would line up with
existing fences along Riverside Drive. Staff recommends approval of the variance.
Motion by Schaefer, seconded by Santi, to accept Staffs recommendation to
approve a variance allowing a 4-foot high, wood picket fence along the Riverside Drive
property line, at the property located at 1719 Redwood Lane.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
COMMITTEE RECOMMENDATION: ORDINANCE AMENDING CHAPTER 13 TRAFFIC
AND MOTOR VEHICLE CODE TO ALLOW TWO-HOUR PARKING ON A PORTION OF
WAUKEGAN ROAD
Director of Public Works Marcinko informed Council that a letter was received from
Maureen Annamarie, owner and operator of the McHenry Villa, which is located at 3516
Waukegan Road. Ms. Annamarie requested the City address certain issues relating to the
proximity of McHenry East Campus High School to the McHenry Villa.
September 7, 2005
Page 4
Director Marcinko noted there are currently no parking restrictions along Waukegan
Road from Green Street to the no parking zone in front of the Riverwalk Townhomes.
During the school week from 8:00 a.m. until 3:30 p.m. students from the high school
typically utilize the north side of Waukegan Road for student parking. Staff opined
implementation of parking restrictions during the school week would alleviate some of the
issues addressed by Ms. Annamarie.
Mayor Low recognized a resident in the audience requesting to address the
Council. The resident informed Council that she has two senior students attending East
Campus. Removal of the only free parking spaces available in the vicinity would create a
financial hardship for some students, in addition to the proximity of the parking when
students have after school jobs.
Alderman Condon opined she is sympathetic to the needs of the students.
However, she stated issues should be addressed at the high school level regarding
vandalism, littering and obscenity. Alderman Santi concurred with Alderman Condon
voicing concerns regarding how the free parking spaces available on Waukegan Road
have been utilized. Alderman Schaefer concurred with Alderman Condon and Alderman
Santi.
Motion by Murgatroyd, seconded by Condon, to accept Staffs recommendation to
approve an ordinance amending Chapter 13 of the Traffic and Motor Vehicle Code to allow
two (2) hour parking between the hours of 8:00 a.m. and 4:00 p.m. on school days on the
north side of Waukegan Road, from Green Street east to the existing no parking zone.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
AMENDMENT TO NORTHERN ILLINOIS SPECIAL RECREATION (NISRA) ARTICLES
OF AGREEMENT
Director of Parks and Recreation Merkel informed Council that the NISRA Board of
Trustees has recommended a change in the method that member district dues are
assessed annually. He stated the change was made to simplify the assessment process
and to bring all member districts to the same rate level.
Alderman Peterson opined that the dues structure seems fair, stating NISRA
provides good service to special needs residents in the community.
Responding to an inquiry by Alderman Murgatroyd, Director Merkel informed
Council that the levy rate of $0.0175 remains the same, unless it is again addressed by
each member district.
Motion by Peterson, seconded by Condon, to accept Staff s recommendation to
approve a change in the NISRA Articles of Agreement establishing the Method for
Assessing the Annual Member District Dues.
September 7, 2005
Page 5
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
MAYOR— STATEMENT AND REPORT
Mayor Low informed Council that in recognition of the Hurricane Katrina Project, a
community gesture is underway to adopt a family for a 12-month period. Cunat Properties
has contributed a 3-bedroom home. The Department of Human Services has been
contacted; however, no specific family has been chosen yet. A bank account is being
established for support of the family, entitled the McHenry Hurricane Katrina Fund. Mayor
Low assured Council that as the project progresses she would keep them informed.
COMMITTEE REPORTS
Parks and Recreation Committee Chairman Alderman Peterson informed Council a
Parks and Recreation Committee meeting is scheduled for Wednesday, September 14,
2005 at 7:00 p.m. in the Aldermen's Conference Room.
STAFF REPORTS
There were no Staff Reports.
FUTURE AGENDA ITEMS
Alderman Peterson requested the topic of annual vehicle stickers be revisited.
Additionally, he requested Staff provide information in the Friday Report regarding the
Tree Ordinance.
EXECUTIVE SESSION: PROPERTY ACQUISITION AND PERSONNEL
Motion by Condon, seconded by Wimmer, to adjourn to Executive Session to
discuss Property Acquisition and Personnel at 7:55 p.m.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
Executive Session convened at 8:04 p.m.
Motion by Wimmer, seconded by Schaefer, to return to Open Session at 8:37 p.m.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
Council returned to Open Session at 8:37 p.m.
September 7, 2005
Page 6
OPEN SESSION
Motion by Murgatroyd, seconded by Santi, to extend a formal offer to Brian Gosnell,
for the position of Finance Director, at a Grade 25, Step 2 position, at a salary of $73,671
annually, pending successful completion of a post-offer physical exam and drug test.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
Motion by Condon, seconded by Murgatroyd, to authorize the Mayor's execution of
a contract to purchase the Medical Arts Building property, located on 1110 North Green
Street, in the amount of$1,000,000.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
Motion by Schaefer, seconded by Murgatroyd, to authorize Staff to submit a bid on
the property located at 4312 W. Lakewood Road, for$10.01 over the bid amount, but in no
case over the amount of $135,000, and to authorize good faith payment in the amount of
10% of the bid amount, should the bid for the property be successful.
Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Condon.
Voting Nay: Glab, Peterson.
Absent: None.
Motion carried.
ADJOURNMENT
Motion by Wimmer, seconded by Santi, to adjourn the meeting at 8:40 p.m.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
The Meeting was adjourned at 8:40 p.m.
MAYOR CITY CLERK
CONSENT AGENDA
TO: Mayor and City Council
FROM: Brad C.Fink,Assistant Director of Public Works
FOR: March 20, 2006 Regular City Council Meeting
RE: Lincoln Hills Subdivision Letter of Credit Reduction
ATTACHMENTS: Request for Reduction Approval Letter
Background. In accordance with a request from Thelen Sand and Gravel for the reduction of
their letter of credit No. 05-094 for the Lincoln Hills subdivision, the City Engineer has
completed a review of the public improvements to assure they have been installed in
conformance with the approved plans and specifications. The Lincoln Hills subdivision is a
single family home development located on the north side of Lincoln Road adjacent to Liberty
Trails subdivision.
Analysis. The public infrastructure that has been installed to date for the Lincoln Hills
subdivision has been properly installed and tested. Based on the inspections performed by the
City Engineer, staff recommends approving the request for the reduction of Thelen Sand and
Gravel's letter of credit. The following is a detailed analysis of the proposed reduction:
Original Letter of Credit Suggested Reduction New Letter of Credit Balance
No. 05-094- $1,020,103.06 $815,885.74 $204,217.32
Recommendation. Staff recommends the reduction of Thelen Sand and Gravel's Evergreen
Park letter of credit No. 05-094 with an original value of$1,020,103.06 to new letter of credit
value of$204,217.32.
Smith Engineering Consultants, Inc.
Civil/Structural Engineers and Surveyors
February 2,2006 RECEIVED
Mr.Brad C. Fink
Assistant Director of Public Works
City of McHenry FED
333 South Green Street
McHenry, Illinois 60050 C"OpmeyffiNn
roc WoxxsDMT
Re: Letter of Credit Reduction Request# 1
Lincoln Hills Subdivision
SEC Job No.: MCHE-050612-6
Dear Mr.Fink:
Smith Engineering Consultants, Inc. (SEC)has received a request for a Letter of Credit Reduction (L.O.C.
#05-094) for Lincoln Hills Subdivision, in the amount of $1,020,103.06. After reviewing the
documentation provided for this site, SEC is suggesting the amount of completed work is in the amount of
$815,885.74, leaving the balance of $204,217.32. Please see the attached summary sheet for exact
calculations.
Upon field observation of the site improvements,the following was observed:
A. Mass Grading Improvements—The requested reduction is acceptable.
B. Lincoln Road Widening—The requested reduction is acceptable.
C. Pavement Improvements—The requested reduction is acceptable.
D. Storm Sewer Improvements—The requested reduction is acceptable...
E. Sanitary Sewer Improvements—The requested reduction is acceptable.
F. Water Main Improvements—The requested reduction is acceptable.
G. Miscellaneous Improvements—The requested reduction is acceptable.
If you have any questions or need and any additional information,please contact me at 815-385-1778.
Sincerely,
SMITH ENG ERING CONSULTANTS,INC.
stir McKuzes
Construction Engineer I
JSM/tcs
Attachment
19ri
cc: Mr.Paul DeLa.ssus,Thelen Sand and Gravel
Mr.Robert Wegener, Smith Engineering Consultants,Inc.
Mr. Chad Pieper, Smith Engineering Consultants,Inc.
N:Uobs\.Smith\2005\050612 MCHE Lincoln Hills Subdivision\—Correspondence\lettens\MCHE-050612-06-Bond Reducdon#1-120205 jmdoc
4500 Prime Parkway,McHenry,IL 60050 www srnithengineering.com
Telephone 815.385.1778 Fax 815.385.1781
ri
Lincoln Hills Subdivision
SEC Job #MCHE-050612-6
Request for Reduction of Letter of Credit#1
Calculations
% Complete Amount
Mass Grading Improvements 90% $122,030.16
Lincoln Road Widening 33% $ 21,757.03
Pavement Improvements 86% $131,041.53
Storm Sewer Improvements 90% $151,209.52
Sanitary Sewer Improvements 90% $121,449.11
Water Main Improvements 90% $ 98,615.49
Miscellaneous Improvements 13% $ 6,605.76
Total Amount Complete $652,708.60
Original 125% Letter of Credit=$1,020,103.06
25% Over the Total Cost of Improvements=$204,020.61
Suggested Reduction Plus 25% over cost of Improvements= $815,885.74
New Balance of Letter of Credit=$204,217.32
90% of Original Letter of Credit= $918,092.75
Cost of Improvements = $816,082.45
90% of Cost of Improvements =$734,474.21
Check that:
$918,092.75(90%of Original Letter of Credit)>$815,885.74(Suggested Reduction)—Check is OK.
or
$204,217.32(New Balance of Letter of Credit)>$81,608.25(10%of cost of the improvements)—Check is OK.
Calculated by: Justin S. McKuzes
CONSENT AGENDA
TO: Mayor and City Council
FROM: Brad C. Fink,Assistant Director of Public Works
FOR: March 20, 2006 Regular City Council Meeting
RE: Evergreen Park Subdivision Bond Reduction
ATTACHMENTS: Request for Reduction Approval Letter
Background. In accordance with a request from Centex Homes for the reduction of their
subdivision bonds No. 44454 and No. 44458 for the Evergreen Park subdivision, the City
Engineer has completed a review of the public improvements to assure they have been
installed in conformance with the approved plans and specifications. The Evergreen Park
subdivision is a townhome development located on the north side of Blake Avenue behind
Meijer grocery store.
Analysis. The public infrastructure that has been installed to date for the Evergreen Park
subdivision has been properly installed and tested. Based on the inspections performed by the
City Engineer, staff recommends approving the request for the reduction of Centex Home's
subdivision bonds. The follow is a detailed analysis of the proposed reduction:
Original Bond Suggested Reduction New Bond Balance
No. 44454- $1,470,171.00 $854,207.10 $624,963.90
No. 44458 - $ 294,188.00 $ 78,540.00 $215,648.00
Recommendation. Staff recommends the reduction of Centex Homes Evergreen Park
subdivision bond 1)No. 44454 with an original value of$1,470,171.00 to new bond value of
$624,963.90 and; 2)No. 44458 with an original value of$294,188.00 to a new bond value of
$215,648.00.
Smith Engineering Consultants, Inc.
Civil/Structural Engineers and Surveyors
February 2, 2006 RECEIVED
Mr. Brad C. Fink
Assistant Director of Public Works
O
City of McHenry PUBUC WORKS DEPT
333 South Green Street
McHenry, Illinois 60050
Re: Bond#929344454 and#929344458 Reduction Request
Evergreen Park Subdivision
SEC Job No.: MCBE-040254-6
Dear Mr. Fink:
Smith Engineering Consultants, Inc. (SEC) has received a request for two Bond Reductions
(Bond # 929344454 and 929344458) for Evergreen Park, in the amount of $1,470,171.00 and
$294,188.00. After reviewing the documentation provided for this site, SEC is suggesting the
amount of completed work for Bond #929344454 is in the amount of $845,207.10, leaving a
balance of$624,963.90 and is suggesting the amount of completed work for Bond #929344458
'is in the amount of $78,540.00, leaving a balance of $215,648.00. Please see the attached
summary sheet for exact calculations.
Upon field observation of the site improvements, the following was observed as reasons for the
change in the amount of the reduction requested:
All Improvements Bond#929344454
A. Pavement—SEC agrees with this requested reduction.
B. Sanitary Sewer — Until subdivision acceptance, SEC suggests a 90% reduction of this
item.
C. Storm Water—Until subdivision acceptance, SEC suggests a 90%reduction of this item.
D. Watermain—Until subdivision acceptance, SEC suggests a 90%reduction of this item.
E. Erosion Control— Quantity is listed under the Mass Grading Bond#929344458.
F. Miscellaneous—SEC agrees with this requested reduction.
4500 Prime Parkway,McHenry,II. 60050 www.sniidiengineering.com
Telephone 815.385.1778 Fax 815.385.1781
Mr.Brad Fink
Assistant Director of Public Works
City of McHenry
Evergreen Park Subdivision
SEC Job No.MCHE-040254-6
February 2,2006
Page 2 of 4
Mass Grading Bond#929344458
A. Topsoil Strip to Stockpile—Until subdivision acceptance, SEC suggests a 90% reduction
of this item.
B. Clay Cut to Fill—SEC agrees with this requested reduction.
C. Topsoil Cut to NSF—Until subdivision acceptance, SEC suggests a 90%reduction of this
item.
D. Erosion Control—Until the entire site has been accepted, SEC suggests that no reduction
be allotted for this item. Continuous maintenance will be required for the duration of the
proj ect.
E. Topsoil Respread 6"—The developer is not requesting a reduction of this item.
If you have any questions or need any additional information, please contact me at 815-385-
1778.
Sincerely,
SMITH ENGINEERING CONSULTANTS, INC.
�ustin S. McKuzes
Construction Engineer I
JSM/tcs
Attachment
cc: Ms. Beth Dismang, Centex Homes
Mr. Robert Wegener, Smith Engineering Consultants, Inc.
Mr. Chad Pieper, Smith Engineering Consultants, Inc.
NA1obs\Smith\2004\040254 MCHE Evergreen Park Subdivision\correspondence\letters\MCHE-040254-06-Bond Reduction#1-0109064SM.doc
Mr.Brad Fink
Assistant Director of Public Works
City of McHenry
Evergreen Park Subdivision
SEC Job No.MCHE-040254-6
February 2,2006
Page 3 of 4
Evergreen Park Subdivision
SEC Job# MCHE-040254-6
Request for Bond#929344454 and#929344458 Reduction
Calculations for Bond#929344454
% Complete Amount
Pavement 40% $ 129,044.00
Sanitary Sewer 90% $ 228,468.60
Stone Sewer 90% $ 236,839.50
Water Main 90% $ 224,280.00
Miscellaneous 50% $ 26,575.00
Total Amount Complete: $ 845,207.10
Original 125%Letter of Credit=$1,470,171.00
Suggested Reduction= $845,207.10
New Balance of Letter of Credit=$624,963.90
90%of Original Letter of Credit=$1,323,153.90
Cost of Improvements= $1,176,137.00
90%of Cost of Improvements=$1,058,523.30
Check that:
$1,058,523.30(90%of cost of the improvements)>$845,207.10(Suggested Reduction)—Check is OK.
or
$624,963.90(New Balance of Letter of Credit)>$117,613.70(10%of cost of the improvements)—Check is OK.
Calculated by: Justin S. McKuzes
Mr.Brad Fink
Assistant Director of Public Works
City of McHenry
Evergreen Park Subdivision
SEC Job No.MCHE-040254-6
February 2,2006
Page 4 of 4
Evergreen Park Subdivision
SEC Job #MCHE-040254-6
Request for Bond#929344454 and#929344458 Reduction
Calculations for Bond#929344458
% Complete Amount
Topsoil Strip to Stockpile 90% $ 38,340.00
Clay Cut to Fill 65% $ 39,300.00
Topsoil Cut to NSF 90% $ 900.00
Erosion Control 0% $ 0.00
Topsoil Respread 6" 0% $ 0.00
Total Amount Complete $ 78,540.00
Original 125%Letter of Credit=$294,188.00
Suggested Reduction=$78,540.00
New Balance of Letter of Credit=$215,648.00
90% of Original Letter of Credit=$264,769.20
Cost of Improvements= $235,350.00
90% of Cost of Improvements=$211,815.00
Check that:
$211,815.00(90%of cost of the improvements)>$78,540.00(Suggested Reduction)—Check is OK.
or
$215,648.00(New Balance of Letter of Credit)>$23,535.00(10%of cost of the improvements)—Check is OK.
Calculated by: Justin S. McKuzes
t•
CONSENT AGENDA
TO: Mayor and City Council
FROM: Daniel I Marcinko,Director of Public Works
FOR: March 20, 2006 Regular City Council Meeting
RE: Riverside Hollow Stop Sign Request
ATTACHMENTS: 1) Location Map
2) Proposed Ordinance
3) Public Works Committee Minutes
Background. Public Works received a request from Dale Johnson,representative of the
Riverside Hollow Homeowners Association, for the installation of stop signs within the
subdivision. At the February 27, 2006 Public Works Committee meeting, it was the
Committee's unanimous consensus to install stop signs at all intersections within the
Riverside Hollow subdivision. The attached map shows the locations of the proposed stop
signs.
Analysis. As the Council is aware, the Manual of Urban Control Devices(MUTCD)is the
standard guideline used regarding traffic control devices on streets and highways. The
conditions outlined in the MUTCD support the installation of stop signs at intersections of a
less important road with a main road where application of the normal right-of-way rule would
not be expected to provide reasonably safe operation. Public Works is recommending stop
signs as indicated on the attached map.
Recommendation. Staff requests Council approval of the attached ordinance amending
Chapter 13 of the Motor Vehicle and Traffic Code for the installation of stop signs within the
Riverside Hollow Subdivision.
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Copyright 2005,McHenry County
ORDINANCE NO. MC-06-
AN ORDINANCE AMENDING CERTAIN SECTIONS
OF CHAPTER 13, TRAFFIC AND MOTOR VEHICLES,
OF THE CITY OF McHENRY MUNICIPAL CODE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY,
McHENRY COUNTY,ILLINOIS, as follows:
SECTION 1: That Section 13-501 STOP STREETS ESTABLISHED in the City of
McHenry Chapter 13 of the Municipal Code shall be amended by adding the following:
Stop Street Intersecting Street
McCullom Lake Road (WB) Riverside Drive
Kennedy Drive(NB) McCullom Lake Road
Kennedy Drive (SB) McCullom Lake Road
Kennedy Drive(EB) Hemlock Drive
Hemlock Drive(NB) Arbor Drive
Hemlock Drive(WB) Kennedy Drive
Arbor Drive (WB) Hemlock Drive
Arbor Drive(WB) Riverside Drive
Plumrose Lane (WB) Hemlock Drive
Plumrose Lane (NB) Arbor Drive
SECTION 2:Any person,firm or corporation violating any provision of this ordinance
shall be fined not less than Twenty Five Dollars($25.00)nor more than Seven Hundred Fifty Dollars
($750.00) for each offense committed on each day during, or on which, a violation occurs or
continues.
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 20''day of March, 2006.
Voting Aye:
Voting Nay:
Not Voting:
Abstained:
Absent:
Mayor
ATTEST:
City Clerk
PUBLIC WORKS COMMITTEE MEETING
Monday,February 27, 2006
Aldermen's Conference Room, 7:00 p.m.
In Attendance: Committee Members: Chairman Alderman Wimmer, Alderman
Murgatroyd, Alderman Glab. Absent: None. Also in Attendance: Assistant City Administrator
Martin, Director of Public Works Marcinko, Assistant Director of Public Works Fink, City
Engineer Bob Wegener of Smith Engineering Consultants, Water Superintendent Schmitt and
City Clerk Jones.
Chairman Alderman Wimmer called the meeting to order at 7:00 p.m.
Discussion Re2ardina Stop Signs—Riverside Hollow Subdivision
Director of Public Works Marcinko reiterated that at the Public Works meeting on
February 13, 2006 the Committee directed Staff to submit recommendations for stop sign
locations within the Riverside Hollow Subdivision.
Director Marcinko informed the Committee the Manual of Urban Control Devices
(MUTCD) is the standard guideline used regarding traffic control devices on streets and
highways. Director Marcinko stated the conditions outlined in the MUTCD support the
installation of stop signs at intersections of a less important road with a main road where
application of the normal right-of-way rule would not be expected to provide reasonably safe
operation. Staff is recommending installation of stop signs in the Riverside Hollow Subdivision
at the following locations:
Stop Street Intersectine Street
McCullom Lake Road(WB) Riverside Drive
Kennedy Drive (NB) McCullom Lake Road
Kennedy Drive (SB) McCullom Lake Road
Kennedy Drive (EB) Hemlock Drive
Hemlock Drive (NB) Arbor Drive
Hemlock Drive (WB) Kennedy Drive
Arbor Drive (WB) Hemlock Drive
Arbor Drive (WB) Riverside Drive
Plumrose Lane (WB) Hemlock Drive
Plumrose Lane (NB) Arbor Drive
Director Marcinko noted the stop signs recommended for installation do not include the
stop sign that was recommended for installation at the Public Works Committee meeting held on
February 13, 2006.
Motion by Glab, seconded by Murgatroyd, to recommend to Council an amendment to
Chapter 13 of the Motor Vehicle and Traffic Code for installation of stop signs in the Riverside
Hollow Subdivision as follows:
Stop Street Intersecting Street
McCullom Lake Road (WB) Riverside Drive
Kennedy Drive (NB) McCullom Lake Road
Kennedy Drive (SB) McCullom Lake Road
Kennedy Drive (EB) Hemlock Drive
Hemlock Drive (NB) Arbor Drive
Hemlock Drive (WB) Kennedy Drive
Arbor Drive (WB) Hemlock Drive
Public Works Committee Meeting
February 27, 2006
Page 2
Arbor Drive(WB) Riverside Drive
Plumrose Lane(WB) Hemlock Drive
Plumrose Lane(NB) Arbor Drive
Aye: Wimmer,Murgatroyd, Glab.
Nay: None.
Absent: None.
Motion carried.
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CONSENT AGENDA
TO: Mayor and City Council
FROM: Douglas Martin,Assistant City Administrator
FOR: March 20, 2006 Regular City Council Meeting
RE: Bids for demolition of the Medical Arts Building at 1110 N. Green Street
RECOMMENDATION: Authorization to advertise for bids for demolition of the Medical Arts
Building, 1110 N. Green Street.
ATTACHMENT: Bid Notice
In conjunction with preparing the Medical Arts Building site for redevelopment, the next step in the
process is the demolition of the building. The asbestos abatement at the site began on February 2 1" and
has been progressing very well. Below is the anticipated timeline for demolition and clearing of the site;
demolition of the building at 1110 N Green Street shortly thereafter.
March 21: Advertising for demolition of the building
April 4: Asbestos Abatement complete
April 6: Mandatory site walk-thru for demolition contractors
April 14: Bid opening for demolition
NOTICE TO BIDDERS
FOR DEMOLITION
Project Location:
City of McHenry
1110 North Green Street(Medical Arts Building)
McHenry, IL 60050
Sealed Bids for the above named demolition project must be received no later than April 14, 2006 at 1:00
PM at:
City of McHenry
333 South Green Street
McHenry, IL 60050
Attention: City Clerk's Office
Specifications and Instructions to Bidders may be obtained at the City of McHenry office of the City Clerk:
City of McHenry, 333 South Green Street, McHenry, Illinois 60050, Phone: 815-363-2100. Bidders
must call at least 24 hours prior to picking up a bid packet or to reserve a bid packet to be available at
Pre-Bid walk through.
There will be a one-time Pre-Bid Walk-Through in order for the contractors to review the premises, 1110
North Green Street, on Thursday,April 6, 2006 @ 2:00 p.m.
Attendance at this walk through is mandatory. Failure to attend will result in disqualification of
the bidder's bid. By submission of bid it is understood that the bidder has satisfied this mandatory
requirement.
BIDDING CATEGORIES
Each Contractor is to submit a lump sum bid and requested alternate bids for the entire project.
Contractor shall include the cost of the required performance and payment bond in the required sum.
The Demolition Contractor is responsible for all work outlined in this specification which is not bid as a
separate Contract, however, he will not be responsible for coordination of trades that are not part of his
Contract.
INFORMATON FOR BIDDERS
Not less than the prevailing rate of wages as found by the City of McHenry or the Department of Labor or
determined by the Court on review shall be paid to all laborers, workmen and mechanics performing work
under this contract.
Preference shall be given to the employment of Illinois laborers for all work under this contract in
compliance with State law(Illinois Compiled Statutes Chapter 30-570, Employment of Illinois Workers on
Public Works Act).
The City of McHenry is exempt from the Illinois State, municipal or county Retailers Occupation Tax,
Service Occupation Tax, Use Tax, and Service Use Tax as described in Illinois Compiled Statute Chapter
35 Bid prices shall not include the cost of such taxes.
All Bids must be accompanied by a Bidder's bond, certified check, bank cashier's check or bank draft
payable to the City of McHenry for 10 percent(10%)of the total amount.
REJECTION OF BIDS
The City Council reserves the right to reject any or all Bids and to waive technicalities. Unless the Bids are
rejected for good cause, award of contract shall be made to the lowest responsible and responsive Bidder.
TIME AND PLACE OF OPENING BIDS
Sealed proposals for the demolition of the building located at 1110 N. Green Street in the City of McHenry,
McHenry County, Illinois will be received at the City Clerks Office, 333 South Green Street, McHenry, IL
60050 until 1:00 PM on April 14, 2006 and at that time will be publicly opened and read aloud.
w
CONSENT AGENDA
TO: Mayor and City Council
FROM: Joseph P.Napolitano,Community Development Director
FOR: March 20, 2006,Regular City Council Meeting
RE: Resolution Authorizing the Update of the Official Zoning Map and the Publication by
the City Clerk of a Notice of the Zoning Map Update
Applicant: City of McHenry
ATTACHMENT: Resolution Authorizing the Update of the Official Zoning Map and the
Publication by the City Clerk of a Notice of the Zoning Map Update
RECOMMENDATION: To approve the attached Resolution.
Background
State Statutes require that the City's Zoning Map be published no later than March 31 of each year to
accurately reflect all annexations, zoning changes, and subdivisions approved in the previous year. Staff
has been working with the City Engineer to make these corrections. To comply with State Statutes, the
Council needs to approve the attached Resolution Authorizing the update of the Official Zoning Map and
the Publication by the City Clerk of a Notice of the Zoning Map Update.
RESOLUTION NO.
RESOLUTION AUTHORIZING THE COMMUNITY DEVELOPMENT
DEPARTMENT TO UPDATE THE OFFICIAL ZONING MAP
AND THE CITY CLERK TO PUBLISH A
NOTICE OF THE ZONING MAP UPDATE
WHEREAS, 65 ILCS 5/11-13-19 requires the Corporate Authorities to cause to be published,no later
than March 31 of each year,a map clearly showing the existing zoning uses, divisions,restrictions,
regulations and classifications of the municipality for the preceding calendar year; and
WHEREAS, said map shall be the Official Zoning Map of the City; and
WHEREAS, the Mayor and City Council have taken action in the preceding calendar year to
change the existing zoning uses, divisions, restrictions, regulations and classification of said Official
Zoning Map.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF MCHENRY,MCHENRY COUNTY, ILLINOIS AS FOLLOWS:
1. That the Community Development Department is hereby authorized to update the
Official Zoning Map of the city to show all existing zoning uses, divisions, restrictions,
regulations and classifications in effect as of December 31,2005; and
2. That upon receipt of said Official Zoning Map, the City Clerk is directed to publish said
map in the manner Ordinances of the City are published; and
3. That the City Clerk is further directed to publish a Public notice in the Northwest Herald
announcing that the Official Zoning Map has been updated as required by the Illinois
Municipal Code and said Notice shall read as follows:
Notice is hereby given that the Official Zoning Map of the City of McHenry, as required
by 65 ILCS 5/11-13-19, has been updated by the Community Development Department
and said map has been published, in the manner ordinances of the city are published.
Said Official Zoning Map is available for public inspection in the McHenry City Hall,
333 South Green Street,McHenry,Illinois, during regular business hours.
4. That the City Clerk is further directed to detail the above Resolution upon the minutes of
the meeting in which said resolution was passed by the Mayor and City Council.
DATED this day of March,2006
APPROVE: ATTEST:
MAYOR CITY CLERK
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 1
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030357 100 22 1074 ACCURINT FOR LAW ENFORCE 1236684 SUBSCRIPTION 03/20/06 0 031306 75.00
100.22.5110 705543 0603 031306 GLJ2652 75.00 031306 75.00
6030439 XXXXX XXXXX 1071 ACE HARDWARE, BJORKMAN'S FEB 06MATERIALS & SUPPLIES 03/20/06 0 031306 1,530.76
100.33.5370 0603 031306 GLJ2654 43.47 031306
100.33.6270 0603 031306 GLJ2654 229.99 031306
100.33.6110 0603 031306 GLJ2654 592.99 031306
100.34.6110 0603 031306 GLJ2654 169.06 031306
100.41.6110 0603 031306 GLJ2654 M 462.13 031306
610.00.5980 0603 031306 GLJ2654 33.12 031306
6030440 510 XXXXX 1071 ACE HARDWARE, BJORKMAN'S FEB 06MATERIALS & SUPPLIES 03/20/06 0 031306 380.95
510.31.6110 0603 031306 GLJ2654 353.96 031306
510.32.6110 0603 031306 GLJ2654 26.99 031306
6030365 100 33 1108 ADAMS ENTERPRISES INC, R 322037SUPPLIES 03/20/06 0 031306 710.73
100.33.5370 0603 031306 GLJ2652 710.73 031306
6030441 100 22 1108 ADAMS ENTERPRISES INC, R 321227SUPPLIES 03/20/06 0 031306 2.70
100.22.5370 0603 031306 GLJ2654 2.70 031306
6030442 100 33 1108 ADAMS ENTERPRISES INC, R 321759SUPPLIES 03/20/06 0 031306 226.10
100.33.5370 0603 031306 GLJ2654 226.10 031306
6030443 100 33 1108 ADAMS ENTERPRISES INC, R 321649SUPPLIES 03/20/06 0 031306 26.00
100.33.5370 0603 031306 GLJ2654 26.00 031306
6030444 100 33 1108 ADAMS ENTERPRISES INC, R 322285SUPPLIES 03/20/06 0 031306 79.50
100.33.5370 0603 031306 GLJ2654 79.50 031306
6030445 510 32 1108 ADAMS ENTERPRISES INC, R 321009SUPPLIES 03/20/06 0 031306 39.34
510.32.5370 0603 031306 GLJ2654 39.34 031306
6030009 100 33 1106 ADAMS STEEL SERVICE INC 191855SUPPLIES 03/20/06 0 030306 57.00
100.33.5370 0603 030306 GLJ2607 57.00 030306
6030010 510 32 1106 ADAMS STEEL SERVICE INC 191748SUPPLIES 03/20/06 0 030306 209.04
510.32.6110 0603 030306 GLJ2607 209.04 030306
6030362 100 33 1106 ADAMS STEEL SERVICE INC 191912SUPPLIES 03/20/06 0 031306 79.00
100.33.6110 0603 031306 GLJ2652 79.00 031306
6030363 100 33 1106 ADAMS STEEL SERVICE INC 2136 CO2 BOTTLE RENTALS 03/20/06 0 031306 80.00
100.33.6110 0603 031306 GLJ2652 80.00 031306
6030015 100 41 7 ADAMS, R WAYNE REFUNDTREE PLANTING PROGRAM 03/20/06 0 030306 100.00
100.41.3815 0603 030306 GLJ2607 100.00 030306
6030364 620 00 1115 ADVANCED SYSTEMS TECHNOL 02-11077 SOFTWARE SUPPORT 03/20/06 0 031306 1,034.00
620.00.6110 0603 031306 GLJ2652 1034.00 031306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 2
LIST OF SILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030405 100 41 1 AHRENS, DARCY PARKS PROGRAM REFUND 03/20/06 0 031306 130.00
100.41.3631 0603 031306 GLJ2652 130.00 031306
6030360 510 31 1391 ALEXANDER CHEMICAL CORP 0358261 CHEMICALS & DEPOSITS 03/20/06 0 031306 6,215.50
510.31.6110 0603 031306 GLJ2652 6215.50 031306
6030361 510 31 1391 ALEXANDER CHEMICAL CORP 358262DEPOSITS 03/20/06 0 031306 1,500.00-
510.31.6110 0603 031306 GLJ2652 1500.00CR 031306
6030359 100 33 1389 ALEXANDER EQUIPMENT COMP 42000 CHIPPER REPAIR SUPPLIES 03/20/06 0 031306 249.10
100.33.5370 0603 031306 GLJ2652 249.10 031306
6030406 100 41 1392 ALEXANDER LUMBER CO 73154 M-LUMBER 03/20/06 0 031306 12.10
100.41.6110 0603 031306 GLJ2654 12.10 031306
6030407 100 41 1392 ALEXANDER LUMBER CO 73155 M-LUMBER 03/20/06 0 031306 30.00
100.41.6110 0603 031306 GLJ2654 30.00 031306
6030408 100 33 1392 ALEXANDER LUMBER CO 73711 LUMBER 03/20/06 0 031306 28.93
100.33.6110 0603 031306 GLJ2654 28.93 031306
6030409 100 33 1392 ALEXANDER LUMBER CO 74173 LUMBER 03/20/06 0 031306 32.80
100.33.6110 0603 031306 GLJ2654 32.80 031306
6030011 100 34 1417 ALTHOFF INDUSTRIES INC J9559 JAIL CELL LAVATORIES 03/20/06 0 030306 26,700.00
100.34.8200 19764 0603 030306 GLJ2607 26700.00 030306 26700.00
100-MUNCTRIMP
6030017 100 41 1438 AMERICAN RED CROSS OF GR CST027362 P-LIFEGUARD & CPR TRAINING 03/20/06 0 030306 276.81
100.41.6110 0603 030306 GLJ2607 276.81 030306
6030014 100 41 1502 ANDERSON, KEN 2/9-3/2/06R-VOLLEYBALL OFFICIAL 03/20/06 0 030306 123.00
100.41.5110 0603 030306 GLJ2607 123.00 030306
6030358 100 22 1564 APCO INTERNATIONAL INC 047147COMMUNICTIONS TRAINING OFFICER 03/20/06 0 031306 259.00
100.22.5430 0603 031306 GLJ2652 259.00 031306
6030012 100 30 1578 APWA 144162MEMBERSHIP FEE 03/20/06 0 030306 208.00
MARCINKO & FINK
100.30.5410 0603 030306 GLJ2607 208.00 030306
6030018 100 33 1578 APWA 3/23/06 SEMINAR FEE 03/20/06 0 030306 150.00
LECHNER & GORNIAK
100.33.5430 0603 030306 GLJ2607 150.00 030306
6030351 100 33 1632 ARAMARK WORK APPAREL & U 59818976-IEMPLOYEE UNIFORMS 03/20/06 0 031306 19.90
100.33.4510 0603 031306 GLJ2650 19.90 031306
6030352 100 33 1632 ARAMARK WORK APPAREL & U 59991772-1UNIFORM RETURNS 03/20/06 0 031306 79.77-
100.33.4510 0603 031306 GLJ2650 79.77CR 031306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 3
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030353 510 31 1632 ARAMARK WORK APPAREL & U 58892186-3EMPLOYEE UNIFORMS 03/20/06 0 031306 34.89
510.31.4510 0603 031306 GLJ2650 34.89 031306
6030354 100 33 1632 ARAMARK WORK APPAREL & U 59856299-1EMPLOYEE UNIFORMS 03/20/06 0 031306 138.98
100.33.4510 0603 031306 GLJ2650 138.98 031306
6030355 100 41 1632 ARAMARK WORK APPAREL & U 59178116-2EMPLOYEE UNIFORMS 03/20/06 0 031306 37.89
100.41.4510 0603 031306 GLJ2650 37.89 031306
6030437 100 41 1632 ARAMARK WORK APPAREL & U 59175527-2EMPLOYEE UNIFORMS 03/20/06 0 031306 37.89
100.41.4510 0603 031306 GLJ2654 37.89 031306
6030436 100 33 1632 ARAMARK WORK APPAREL & U 59780301-1EMPLOYEE UNIFORMS 03/20/06 0 031306 71.74
BURRAFATO
100.33.4510 0603 031306 GLJ2654 71.74 031306
6030013 100 41 1664 ARNET, ALICE R-PARK PROGRAM SUPPLIES REIMB 03/20/06 0 030306 42.15
100.41.6110 0603 030306 GLJ2607 42.15 030306
6030030 100 33 2039 B&W CONTROL SYSTEMS INTE 945 PUBLIC WORKS GARAGE LUST 03/20/06 0 030306 938.20
100.33.8900 315967 0603 030306 GLJ2607 PW GARAGE LUST 938.20 030306 938.20
100-PWLUST
6030032 510 31 2039 B&W CONTROL SYSTEMS INTE 946 WATER PLANT #1 REHAB SCADA 03/20/06 0 030306 165.00
510.31.5110 0603 030306 GLJ2608 165.00 030306
6030399 100 33 2039 B&W CONTROL SYSTEMS INTE 962 PUBLIC WORKS GARAGE LUST 03/20/06 0 031306 2,581.02
100.33.8900 315967 0603 031306 GLJ2652 PW GARAGE LUST 2581.02 031306 2581.02
100-PWLUST
6030369 510 31 2028 BADGER METER INC 787421UTILITY SERVICE AGREEMENT 03/20/06 0 031306 2,100.00
510.31.6110 0603 031306 GLJ2652 2100.00 031306
6030370 510 31 2028 BADGER METER INC 784965UTILITY SERVICE AGREEMENT 03/20/06 0 031306 650.00
510.31.6110 0603 031306 GLJ2652 650.00 031306
6030371 740 00 2035 BAXTER & WOODMAN 102489LIBERTY TRAILS 03/20/06 0 031306 234.03
740.00.5220 0603 031306 GLJ2652 234.03 031306
6030372 740 00 2035 BAXTER & WOODMAN 102498LIBERTY TRAILS UNIT TWO 03/20/06 0 031306 71.50
740.00.5220 0603 031306 GLJ2652 71.50 031306
6030373 740 00 2035 BAXTER & WOODMAN 102494PRAIRIE POINTE VETERANS PKWY 03/20/06 0 031306 1,323.00
740.00.5220 0603 031306 GLJ2652 1323.00 031306
6030374 740 00 2035 BAXTER & WOODMAN 102493BOONE CREEK UNIT 6 03/20/06 0 031306 96.48
740.00.5220 0603 031306 GLJ2652 96.48 031306
6030375 740 00 2035 BAXTER & WOODMAN 102492SHAMROCK FARM NH#3 03/20/06 0 031306 22.50
740.00.5220 0603 031306 GLJ2652 22.50 031306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE ,4
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030376 740 00 2035 BAXTER & WOODMAN 102491SHAMROCK FARM NH#2 03/20/06 0 031306 75.50
740.00.5220 0603 031306 GLJ2652 75.50 031306
6030377 740 00 2035 BAXTER & WOODMAN 103371KRESSWOOD TRAILS UNIT II 03/20/06 0 031306 35.00
740.00.5220 0603 031306 GLJ2652 35.00 031306
6030378 740 00 2035 BAXTER & WOODMAN 102490KRESSWOOD TRAILS UNIT II 03/20/06 0 031306 367.00
740.00.5220 0603 031306 GLJ2652 367.00 031306
6030401 740 00 2035 BAXTER & WOODMAN 108523SHAMROCK FARM NH#9 03/20/06 0 031306 391.53
740.00.5220 0603 031306 GLJ2652 391.53 031306
6030402 740 00 2035 BAXTER & WOODMAN 108524MORGAN HILL SUBDIVISION 03/20/06 0 031306 444.94
740.00.5220 0603 031306 GLJ2652 444.94 031306
6030403 740 00 2035 BAXTER & WOODMAN 108522NORTHGATE DEVELOPMENT WEST 03/20/06 0 031306 489.50
740.00.5220 0603 031306 GLJ2652 489.50 031306
6030446 580 31 2035 BAXTER & WOODMAN 108525WATER PLANT 1 RENOVATION 03/20/06 0 031306 333.00
580.31.8500 417999 0603 031306 GLJ2654 333.00 031306 333.00
6030447 580 31 2035 BAXTER & WOODMAN 108448BCD WATER SUPPLY WELL #13 03/20/06 0 031306 558.00
580.31.8500 0603 031306 GLJ2654 558.00 031306
580-WELL13
6030414 100 33 7 BERG. JILL MAILBOX DAMAGE REIMB 03/20/06 0 031306 37.24
100.33.6110 0603 031306 GLJ2654 37.24 031306
6030366 100 01 2265 BIERIG, STEVEN M 05-109ARBITRATION HEARING 03/20/06 0 031306 1,900.00
100.01.5230 0603 031306 GLJ2652 1900.00 031306
6030392 100 41 2400 BLOOMINGTON SECURITY SOL SS9656P-LOCKER REPLACEMENT KEYS 03/20/06 0 031306 47.16
100.41.6110 0603 031306 GLJ2652 47.16 031306
6030019 100 22 2532 BONCOSKY OIL COMPANY 1006040 VEHICLE FUEL 03/20/06 0 030306 1,842.91
100.22.6250 0603 030306 GLJ2607 1842.91 030306
6030020 100 41 2532 BONCOSKY OIL COMPANY 1005878 VEHICLE FUEL 03/20/06 0 030306 305.49
100.41.6250 0603 030306 GLJ2607 305.49 030306
6030021 100 33 2532 BONCOSKY OIL COMPANY 1004554 VEHICLE MAINTENANCE FLUIDS 03/20/06 0 030306 417.90
100.33.6250 0603 030306 GLJ2607 417.90 030306
6030022 100 XXXXX 2532 BONCOSKY OIL COMPANY 1005285 VEHICLE FUEL 03/20/06 0 030306 1,972.22
100.33.6250 0603 030306 GLJ2607 1860.91 030306
100.03.6250 0603 030306 GLJ2607 111.31 030306
6030023 100 XXXXX 2532 BONCOSKY OIL COMPANY 1004668 VEHICLE FUEL 03/20/06 0 030306 806.31
100.33.6250 0603 030306 GLJ2607 754.10 030306
100.03.6250 0603 030306 GLJ2607 52.21 030306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 5
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030024 510 31 2532 BONCOSKY OIL COMPANY 998663VEHICLE FUEL 03/20/06 0 030306 302.41
510.31.6250 0603 030306 GLJ2607 302.41 030306
6030025 100 22 2532 BONCOSKY OIL COMPANY 1005284 VEHICLE FUEL 03/20/06 0 030306 1,972.69
100.22.6250 0603 030306 GLJ2607 1972.69 030306
6030026 100 41 2532 BONCOSKY OIL COMPANY 1005286 VEHICLE FUEL 03/20/06 0 030306 251.28
100.41.6250 0603 030306 GLJ2607 251.28 030306
6030027 510 32 2532 BONCOSKY OIL COMPANY 1004671 VEHICLE FUEL 03/20/06 0 030306 62.24
510.32.6250 0603 030306 GLJ2607 62.24 030306
6030028 100 41 2532 BONCOSKY OIL COMPANY 1004669 VEHICLE FUEL 03/20/06 0 030306 75.47
100.41.6250 0603 030306 GLJ2607 75.47 030306
6030029 100 22 2532 BONCOSKY OIL COMPANY 1004667 VEHICLE FUEL 03/20/06 0 030306 1,357.29
100.22.6250 0603 030306 GLJ2607 1357.29 030306
6030382 100 22 2532 BONCOSKY OIL COMPANY 1006735 VEHICLE FUEL 03/20/06 0 031306 1,598.24
100.22.6250 0603 031306 GLJ2652 1598.24 031306
6030383 100 33 2532 BONCOSKY OIL COMPANY 1006332 VEHICLE MAINTENANCE FLUIDS 03/20/06 0 031306 429.44
100.33.6250 0603 031306 GLJ2652 429.44 031306
6030384 100 22 2532 BONCOSKY OIL COMPANY 1005790 VEHICLE MAINTENANCE FLUIDS 03/20/06 0 031306 421.60
100.22.6250 0603 031306 GLJ2652 421.60 031306
6030385 100 33 2532 BONCOSKY OIL COMPANY 1005794 VEHICLE MAINTENANCE FLUIDS 03/20/06 0 031306 392.90
100.33.6250 0603 031306 GLJ2652 392.90 031306
6030386 100 33 2532 BONCOSKY OIL COMPANY 1005828 VEHICLE MAINTENANCE FLUIDS 03/20/06 0 03'1306 1,221.25
100.33.6250 0603 031306 GLJ2652 1221.25 031306
6030387 510 32 2532 BONCOSKY OIL COMPANY 1005288 VEHICLE FLUIDS 03/20/06 0 031306 239.36
510.32.6250 0603 031306 GLJ2652 239.36 031306
6030388 100 XXXXX 2532 BONCOSKY OIL COMPANY 1005877 VEHICLE FUEL 03/20/06 0 031306 1,669.70
100.33.6250 0603 031306 GLJ2652 1572.77 031306
100.03.6250 0603 031306 GLJ2652 96.93 031306
6030389 100 41 2532 BONCOSKY OIL COMPANY 1006737 VEHICLE FLUIDS 03/20/06 0 031306 73.43
100.41.6250 0603 031306 GLJ2652 73.43 031306
6030390 100 41 2532 BONCOSKY OIL COMPANY 1007090 VEHICLE FLUIDS 03/20/06 0 031306 159.90
100.41.6250 0603 031306 GLJ2652 159.90 031306
6030448 100 22 2532 BONCOSKY OIL COMPANY 1007837 VEHICLE FUEL 03/20/06 0 031306 1,405.04
100.22.6250 0603 031306 GLJ2654 1405.04 031306
6030449 100 22 2532 BONCOSKY OIL COMPANY 1007088 VEHICLE FUEL 03/20/06 0 031306 582.96
100.22.6250 0603 031306 GLJ2654 582.96 031306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 6
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030450 510 31 2532 BONCOSKY OIL COMPANY 1004670 VEHICLE FUEL 03/20/06 0 031306 153.87
510.31.6250 0603 031306 GLJ2654 153.87 031306
6030451 510 31 2532 BONCOSKY OIL COMPANY 1005287 VEHICLE FUEL 03/20/06 0 031306 207.00
510.31.6250 0603 031306 GLJ2654 207.00 031306
6030452 510 31 2532 BONCOSKY OIL COMPANY 1005879 VEHICLE FUEL 03/20/06 0 031306 374.24
510.31.6250 0603 031306 GLJ2654 374.24 031306
6030391 100 33 2535 BONNELL INDUSTRIES INC 94465-IN VEHICLE SUPPLIES 03/20/06 0 031306 4,040.00
100.33.5370 0603 031306 GLJ2652 4040.00 031306
6030379 100 33 2550 BOTTS WELDING & TRUCK SE 409818VEHICLE SAFETY INSPECTIONS 03/20/06 0 031306 31.00
100.33.5370 0603 031306 GLJ2652 31.00 031306
6030380 100 33 2550 BOTTS WELDING & TRUCK SE 409864VEHICLE SAFETY INSPECTIONS 03/20/06 0 031306 31.00
100.33.5370 0603 031306 GLJ2652 31.00 031306
6030381 100 33 2550 BOTTS WELDING & TRUCK SE 410765VEHICLE SAFETY INSPECTIONS 03/20/06 0 031306 15.00
100.33.5370 0603 031306 GLJ2652 15.00 031306
6030400 100 03 2631 BRADY & ASSOCIATES, PHIL FEB 06PLUMBING INSPECTIONS 03/20/06 0 031306 3,396.00
100.03.5110 0603 031306 GLJ2652 3396.00 031306
6030367 100 22 2644 BROGAN, WILLIAM J 2/13+17/06FOOD FOR CLASSES & MEETINGS 03/20/06 0 031306 31.58
100.22.6210 0603 031306 GLJ2652 31.58 031306
6030368 100 22 2655 BROWNELLS INC 03838527 GUN CLEANING EQUIPMENT 03/20/06 0 031306 181.46
100.22.6110 0603 031306 GLJ2652 181.46 031306
6030345 100 22 2742 BULL VALLEY SP FEB 06SQUAD CAR WASHES 03/20/06 0 031306 48.00
100.22.5110 0603 031306 GLJ2650 48.00 031306
6030393 100 22 2765 BUSS FORD SALES 21849 RETURNED VEHICLE REPAIR PARTS 03/20/06 0 031306 263.80-
100.22.5370 0603 031306 GLJ2652 263.80CR 031306
6030394 100 22 2765 BUSS FORD SALES 21848 VEHICLE REPAIR PARTS 03/20/06 0 031306 261.82
100.22.5370 0603 031306 GLJ2652 261.82 031306
6030395 100 33 2765 BUSS FORD SALES 21672 VEHICLE REPAIR PARTS 03/20/06 0 031306 89.95
100.33.5370 0603 031306 GLJ2652 89.95 031306
6030396 100 22 2765 BUSS FORD SALES 21770 VEHICLE REPAIR PARTS 03/20/06 0 031306 265.48
100.22.5370 0603 031306 GLJ2652 265.48 031306
6030397 100 22 2765 BUSS FORD SALES 21816 VEHICLE REPAIR PARTS 03/20/06 0 031306 169.70
100.22.5370 0603 031306 GLJ2652 169.70 031306
6030398 100 22 2765 BUSS FORD SALES 112088VEHICLE REPAIR PARTS 03/20/06 0 031306 407.48
100.22.5370 0603 031306 GLJ2652 407.48 031306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 7
LIST OF BILLS COUNCIL MEETING 3/20/06
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
---------------------------------------------------------------------------------------------
6030404 100 00 7 BUSS, DOLORES A YARD WASTE STICKER REFUND 03/20/06 0 031306 7.64
100.00.3835 0603 031306 GLJ2652 7.64 031306
6030531 760 00 3006 CAPITAL GAINS INCORPORAT 1042 INVESTMENT MANAGEMENT SERVICES 03/20/06 0 031406 3,785.72
760.00.5110 0603 031406 GLJ2658 3785.72 031406
6030468 510 32 3007 CAREY ELECTRIC 018644EQUIPMENT REPAIRS 03/20/06 0 031306 135.00
510.32.5375 0603 031306 GLJ2654 135.00 031306
6030469 510 32 3007 CAREY ELECTRIC 018645EQUIPMENT REPAIRS 03/20/06 0 031306 135.00
510.32.5375 0603 031306 GLJ2654 135.00 031306
6030512 100 41 2999 CARNEY AND COMPANY INC 200602149 P-LOCKER NAME PLATES 03/20/06 0 031406 35.00
100.41.6110 0603 031406 GLJ2658 35.00 031406
6030533 100 XXXXX 3015 CARQUEST AUTO PARTS STOR FEB 06VEHICLE REPAIR PARTS 03/20/06 0 031406 442.39
100.22.5370 0603 031406 GLJ2658 310.20 031406
100.33.5370 0603 031406 GLJ2658 132.19 031406
6030470 100 33 3135 CDW GOVERNMENT INC WJ51333 FLAT PANEL MONITOR 03/20/06 0 031306 223.99
100.33.6270 0603 031306 GLJ2654 223.99 031306
6030471 620 00 3135 CDW GOVERNMENT INC WN43864 COMPUTER EQUIPMENT 03/20/06 0 031306 89.99
620.00.6270 0603 031306 GLJ2654 89.99 031306
6030472 620 00 3135 CDW GOVERNMENT INC WQ43853 LASERJET COLOR PRINTER 03/20/06 0 031306 4,970.49
620.00.8300 0603 031306 GLJ2654 4970.49 031306
620-NEWEQUIP
6030473 620 00 3135 CDW GOVERNMENT INC WP54471 LASERJET ALL IN ONE PRINTER 03/20/06 0 031306 884.98
620.00.8300 0603 031306 GLJ2654 884.98 031306
620-NEWEQUIP
6030474 620 00 3135 CDW GOVERNMENT INC WT92976 COMPUTER EQUIPMENT 03/20/06 0 031306 65.99
620.00.6270 0603 031306 GLJ2654 65.99 031306
6030475 510 31 3135 CDW GOVERNMENT INC WT33749 LAPTOP COMPUTER 03/20/06 0 031306 881.92
510.31.6110 0603 031306 GLJ2654 881.92 031306
6030476 620 00 3135 CDW GOVERNMENT INC WK06254 SOFTWARE ENTERPRISE AGREEME 03/20/06 0 031306 17,671.20
620.00.5110 0603 031306 GLJ2654 17671.20 031306
6030477 620 00 3135 CDW GOVERNMENT INC WK06249 SOFTWARE LICENSING 03/20/06 0 031306 2,267.99
620.00.5110 0603 031306 GLJ2654 2267.99 031306
6030481 100 22 3157 CENTEGRA OCCUPATIONAL ME 50761 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
STONE
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030482 100 22 3157 CENTEGRA OCCUPATIONAL ME 50762 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 8
LIST OF BILLS COUNCIL MEETING 3/20/06
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
--------------------------------------------------------------------------------
FOERSTER
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030483 100 22 3157 CENTEGRA OCCUPATIONAL ME 50763 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
OCHOCKI
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030484 100 22 3157 CENTEGRA OCCUPATIONAL ME 50764 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
WOOD
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030485 100 22 3157 CENTEGRA OCCUPATIONAL ME 50765 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
SIPOLA
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030486 100 22 3157 CENTEGRA OCCUPATIONAL ME 50766 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
WIGMAN
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030487 100 22 3157 CENTEGRA OCCUPATIONAL ME 50767 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
POPP
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030488 100 22 3157 CENTEGRA OCCUPATIONAL ME 50768 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
PORTER
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030489 100 22 3157 CENTEGRA OCCUPATIONAL ME 50613 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
FIORE
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030490 100 22 3157 CENTEGRA OCCUPATIONAL ME 50614 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
WALSH
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030491 100 22 3157 CENTEGRA OCCUPATIONAL ME 50615 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
SEXTON
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030492 100 22 3157 CENTEGRA OCCUPATIONAL ME 50759 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
SPOHN
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030493 100 22 3157 CENTEGRA OCCUPATIONAL ME 50760 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
VIRGILS
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030494 100 22 3157 CENTEGRA OCCUPATIONAL ME 50769 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
REWIAKO
100.22.5110 0603 031406 GLJ2658 15.00 031406
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 9
LIST OF BILLS COUNCIL MEETING 3/20/06
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
-------------------------------------------------------------------------------------------------------------------
6030495 100 22 3157 CENTEGRA OCCUPATIONAL ME 50770 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
ROSKE
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030496 100 22 3157 CENTEGRA OCCUPATIONAL ME 50771 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
SCIAME
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030497 100 22 3157 CENTEGRA OCCUPATIONAL ME 50772 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
MUCCIANTE
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030498 100 22 3157 CENTEGRA OCCUPATIONAL ME 50777 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
FOLKENS
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030499 100 22 3157 CENTEGRA OCCUPATIONAL ME 50778 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
HOJNACKI
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030500 100 22 3157 CENTEGRA OCCUPATIONAL ME 50782 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
FISHER
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030501 100 22 3157 CENTEGRA OCCUPATIONAL ME 50785 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
FUNK
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030502 100 22 3157 CENTEGRA OCCUPATIONAL ME 50786 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
INTRAVARTOLO
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030503 100 22 3157 CENTEGRA OCCUPATIONAL ME 50789 RESPIRATORY OSHA REVEW 03/20/06 0 031406 15.00
JONES
100.22.5110 0603 031406 GLJ2658 15.00 031406
6030504 100 01 3157 CENTEGRA OCCUPATIONAL ME 51677 RETURN TO WORK EXAM 03/20/06 0 031406 109.00
100.01.5110 0603 031406 GLJ2658 109.00 031406
6030505 100 01 3157 CENTEGRA OCCUPATIONAL ME 51846 MEDICAL SERVICES 03/20/06 0 031406 66.75
100.01.5110 0603 031406 GLJ2658 66.75 031406
6030508 100 04 3163 CERTIFIED SERVICES INC 2323 COLLECTION SERVICES 03/20/06 0 031406 43.34
100.04.5110 0603 031406 GLJ2658 43.34 031406
6030517 100 02 3244 CHAPEL HILL FLORIST INC 7375 GET WELL FLOWERS 03/20/06 0 031406 47.00
SCHEEL
100.02.6940 0603 031406 GLJ2658 47.00 031406
6030514 100 33 6635 CHICAGO INTERNATIONAL TR 111018736 VEHICLE REPAIR PARTS 03/20/06 0 031406 37.86
100.33.5370 0603 031406 GLJ2658 37.86 031406
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 10
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030515 100 33 6635 CHICAGO INTERNATIONAL TR 112005546 VEHICLE REPAIR PARTS 03/20/06 0 031406 81.04
100.33.5370 0603 031406 GLJ2658 81.04 031406
6030516 100 33 6635 CHICAGO INTERNATIONAL TR 112005750 VEHICLE REPAIR PARTS 03/20/06 0 031406 60.28
100.33.5370 0603 031406 GLJ2658 60.28 031406
6030480 290 00 3249 CHICAGO TESTING LABORATO 0601819 SOIL BORINGS 03/20/06 0 031406 3,650.00
290.00.5110 0603 031406 GLJ2658 3650.00 031406
290-DWNTNREV
6030467 100 04 3299 CINQUEGRANI, NICHOLAS L CLOTHING ALLOWANCE REIMS 03/20/06 0 031306 25.49
100.04.4510 0603 031306 GLJ2654 25.49 031306
6030518 100 34 3285 CINTAS CORPORATION #355 355-01002 EMPLOYEE UNIFORM RENTALS 03/20/06 0 031406 97.35
100.34.4510 0603 031406 GLJ2658 97.35 031406
6030519 100 33 3285 CINTAS CORPORATION #355 355-01000 EMPLOYEE UNIFORM RENTALS 03/20/06 0 031406 70.88
100.33.4510 0603 031406 GLJ2658 70.88 031406
6030520 510 32 3285 CINTAS CORPORATION #355 355-00992 EMPLOYEE UNIFORM RENTALS 03/20/06 0 031406 105.00
510.32.4510 0603 031406 GLJ2658 105.00 031406
6030521 510 32 3285 CINTAS CORPORATION #355 355-00999 EMPLOYEE UNIFORM RENTALS 03/20/06 0 031406 92.80
510.32.4510 0603 031406 GLJ2658 92.80 031406
6030522 510 32 3285 CINTAS CORPORATION #355 355-00992 FLOOR MAT RENTALS 03/20/06 0 031406 38.11
510.32.6110 0603 031406 GLJ2658 38.11 031406
6030523 510 32 3285 CINTAS CORPORATION #355 355-00999 FLOOR MAT RENTALS 03/20/06 0 031406 71.44
510.32.5110 0603 031406 GLJ2658 71.44 031406
6030524 100 33 3285 CINTAS CORPORATION #355 355-01000 SHOP TOWELS & FLOOR MAT REN 03/20/06 0 031406 83.00
100.33.6110 0603 031406 GLJ2658 83.00 031406
6030532 100 22 3397 CLESEN, NICHOLAS 2/20-22/06JOB FAIR EXPENSE REIMS 03/20/06 0 031406 25.98
100.22.5420 0603 031406 GLJ2658 25.98 031406
6030510 100 XXXXX 3400 CLIFFORD-WALD IN00033896COPIER METER READING 03/20/06 0 031406 40.40
100.03.5110 0603 031406 GLJ2658 20.20 031406
100.30.5110 0603 031406 GLJ2658 20.20 031406
6030511 100 XXXXX 3400 CLIFFORD-WALD IN00033896COPIER METER READINGS 03/20/06 0 031406 70.00
100.03.5110 1105022 0603 031406 GLJ2658 35.00 031406 35.00
100.30.5110 1105022 0603 031406 GLJ2658 35.00 031406 35.00
6030526 100 33 3528 COMED 2417015002STREET & HIGHWAY LIGHTS 03/20/06 0 031406 1,410.17
100.33.5520 0603 031406 GLJ2658 1410.17 031406
6030527 100 33 3528 COMED 913017008 STREET LIGHTING 03/20/06 0 031406 14,484.70
100.33.5520 0603 031406 GLJ2658 14484.70 031406
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 11
LIST OF BILLS COUNCIL MEETING 3/20/06
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
--------------------------------------------------------------------------------------------------------
6030528 100 XXXXX 3531 COMED FEB 06UTILITIES 03/20/06 0 031406 885.16
100.33.5520 0603 031406 GLJ2658 13.34 031406
100.41.5510 0603 031406 GLJ2658 871.82 031406
6030529 510 XXXXX 3531 COMED FEB 06UTILITIES 03/20/06 0 031406 291.13
510.31.5510 0603 031406 GLJ2658 134.93 031406
510.32.5510 0603 031406 GLJ2658 156.20 031406
6030530 510 KXXXX 3530 COMED 1/27-2/27 PUMPING CHARGES 03/20/06 0 031406 29,634.84
510.31.5510 0603 031406 GLJ2658 8413.86 031406
510.32.5510 0603 031406 GLJ2658 21220.98 031406
6030506 100 22 3532 COMMUNICATIONS REVOLVING T0630391 COMMUNICATION CHARGES 03/20/06 0 031406 115.00
100.22.5110 0603 031406 GLJ2658 115.00 031406
6030525 100 41 3576 CORPORATE TRAINING CENTE 20904 TRAINING FEE 03/20/06 0 031406 65.00
FOOD SERVICE/EISERMAN
100.41.5430 0603 031406 GLJ2658 65.00 031406
6030513 100 33 3634 CRESCENT ELECTRIC SUPPLY 112843015 ELECTRICAL SUPPLIES 03/20/06 0 031406 14.26
100.33.6110 0603 031406 GLJ2658 14.26 031406
6030507 100 41 3661 CRYSTAL MANOR STABLE 4556 R-HORSEMANSHIP PROGRAM 03/20/06 0 031406 170.00
100.41.6110 0603 031406 GLJ2658 170.00 031406
6030478 100 33 3742 CURRAN CONTRACTING COMPA 60136 MATERIALS 03/20/06 0 031306 366.73
100.33.6110 0603 031306 GLJ2654 366.73 031306
6030509 100 33 3742 CURRAN CONTRACTING COMPA 53578 MATERIALS 03/20/06 0 031406 304.92
100.33.6110 0603 031406 GLJ2658 304.92 031406
6030567 510 32 4004 D'ANGELO NATURAL SPRING 593260BOTTLED DISTILLED WATER 03/20/06 0 031406 14.50
510.32.6110 0603 031406 GLJ2665 14.50 031406
6030568 510 32 4004 D'ANGELO NATURAL SPRING 595442BOTTLED DISTILLED WATER 03/20/06 0 031406 21.75
510.32.6110 0603 031406 GLJ2665 21.75 031406
6030562 100 41 7 D'ANGELO, DAVID REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2665 100.00 031406
6030561 100 41 4138 DELLO BASKETBALL SCHOOL 1691 R-BASKETBALL PROGRAM 03/20/06 0 031406 1,080.00
100.41.5110 0603 031406 GLJ2665 1080.00 031406
6030563 100 41 7 DENOVO, JOHN REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2665 100.00 031406
6030571 620 00 4530 DOCUMENT IMAGING DIMENSI 04126 LASER PRINTER CARTRIDGES 03/20/06 0 031406 420.51
620.00.6210 0603 031406 GLJ2665 420.51 031406
6030572 620 00 4530 DOCUMENT IMAGING DIMENSI 04408 LASER PRINTER CARTRIDGES 03/20/06 0 031406 1,261.91
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 12
LIST OF BILLS COUNCIL MEETING 3/20/06
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
-----------------------------------------------------------------------------------------------------------------
620.00.6210 0603 031406 GLJ2665 22 1261.91 031406
6030565 510 31 4557 DON'S TOWING 036099VEHICLE TOWING SERVICE 03/20/06 0 031406 25.00
510.31.5370 0603 031406 GLJ2665 25.00 031406
6030570 100 41 1 DONEVSKI, GRACE PARKS PROGRAM REFUND 03/20/06 0 031406 45.00
100.41.3631 0603 031406 GLJ2665 45.00 031406
6030564 100 34 4552 DOOR SYSTEMS INC 0611352-INSTEEL ROLLING DOOR SERVICE 03/20/06 0 031406 227.50
100.34.5110 0603 031406 GLJ2665 227.50 031406
6030566 100 02 4563 DOWNTOWN BUSINESS ASSN 11/13/05 CHRISTMAS WALK TROLLEY SERV 03/20/06 0 031406 1,369.00
100.02.6940 0603 031406 GLJ2665 1369.00 031406
6030576 510 31 5050 EAST JORDAN IRON WORKS 2765705 MANHOLE COVERS 03/20/06 0 031406 450.00
510.31.6110 0603 031406 GLJ2667 450.00 031406
6030575 510 31 5107 ED'S RENTAL & SALES INC 1-297726 EQUIPMENT RENTAL 03/20/06 0 031406 40.00
510.31.6110 0603 031406 GLJ2667 40.00 031406
6030573 510 31 5521 EPCO PAINT 140164324 SUPPLIES 03/20/06 0 031406 96.41
510.31.6110 0603 031406 GLJ2667 96.41 031406
6030574 100 41 5521 EPCO PAINT 1424571 M-SUPPLIES 03/20/06 0 031406 20.00
100.41.6110 0603 031406 GLJ2667 20.00 031406
6030581 100 22 6029 FAST EDDIES CAR WASH FEE 06SQAD CAR WASHES 03/20/06 0 031406 33.80
100.22.5110 0603 031406 GLJ2667 33.80 031406
6030582 100 XXXXX 6029 FAST EDDIES CAR WASH FEB 06VEHICLE WASHES 03/20/06 0 031406 26.35
100.30.5110 0603 031406 GLJ2667 8.45 031406
100.33.6110 0603 031406 GLJ2667 9.45 031406
100.41.6110 0603 031406 GLJ2667 R 8.45 031406
6030584 100 22 6032 FBI NAA 4/26/06 MONTHLY LUNCHEON MEETING 03/20/06 0 031406 40.00
100.22.5430 0603 031406 GLJ2668 40.00 031406
6030580 290 00 6143 FEDEX 335771362 OVERNIGHT MAIL 03/20/06 0 031406 17.16
290.00.5110 0603 031406 GLJ2667 17.16 031406
290-RIVERWALK
6030578 100 22 6390 FLESCH COMPANY INC, GORD 548522COPIER SERVICE AGREEMENT 03/20/06 0 031406 629.40
100.22.5110 0603 031406 GLJ2667 629.40 031406
6030577 100 33 6542 FORKLIFT TRAINING PRO 2349 SAFETY TRAINING PROGRAM 03/20/06 0 031406 308.95
100.33.5430 0603 031406 GLJ2667 308.95 031406
6030585 100 41 6555 FOTO FAST 685584PHOTO PROCESSING 03/20/06 0 031406 7.25
100.41.5330 0603 031406 GLJ2668 7.25 031406
6030579 100 02 6566 FOUR SEASONS DISPLAY INC 2278 VETS PK TREE CHRISTMAS LIGHTS 03/20/06 0 031406 14,740.00
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 13
LIST OF BILLS COUNCIL MEETING 3/20/06
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
-----------------------------------------------------------------------------------------------------------------------------
100.02.6940 0603 031406 GLJ2667 14740.00 031406
6030583 510 32 6561 FOX VALLEY CHEMICAL CO 33814 CLEANING SUPPLIES 03/20/06 0 031406 65.00
510.32.6110 0603 031406 GLJ2668 65.00 031406
6030587 100 33 7281 G IMPRESSIONS INC 001068VEHICLE DECALS 03/20/06 0 031406 45.00
100.33.5370 0603 031406 GLJ2668 45.00 031406
6030588 100 41 7281 G IMPRESSIONS INC 001060P-SUPPLIES 03/20/06 0 031406 2.00
100.41.6110 0603 031406 GLJ2668 2.00 031406
6030589 100 41 7281 G IMPRESSIONS INC 001064R-SKATE ZONE SIGN 03/20/06 0 031406 30.00
100.41.6110 0603 031406 GLJ2668 30.00 031406
6030595 100 22 7007 GALLS INCORPORATED W09514410INIPAS EQUIPMENT 03/20/06 0 031406 53.47
100.22.6110 0603 031406 GLJ2668 53.47 031406
6030598 510 32 5 GELWICKS, DAVE 1067391804WATER/SEWER OVERPAYMENT REF 03/20/06 0 031406 111.58
510.32.3660 0603 031406 GLJ2668 111.58 031406
6030466 100 01 7155 GERAGHTY, MARCI CLOTHING ALLOWANCE REIMB 03/20/06 0 031306 285.46
100.01.4510 0603 031306 GLJ2654 285.46 031306
6030593 100 22 7389 GLENDALE H294992 RIFLE SLINGS 03/20/06 0 031406 103.50
100.22.6110 0603 031406 GLJ2668 103.50 031406
6030590 100 04 7391 GLICK, DEBORAH A CLOTHING ALLOWANCE REIMB 03/20/06 0 031406 21.41
100.04.4510 0603 031406 GLJ2668 21.41 031406
6030592 100 04 7391 GLICK, DEBORAH A CLOTHING ALLOWANCE REIMB 03/20/06 0 031406 71.87
100.04.4510 0603 031406 GLJ2668 71.87 031406
6030594 100 41 7 GROVES, MARK REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2668 100.00 031406
6030597 100 41 7645 GROWER EQUIPMENT & SUPPL 30475 SUPPLIES 03/20/06 0 031406 38.81
100..41.5370 0603 031406 GLJ2668 38.81 031406
6030596 100 04 7750 GURRIE, LETITIA CLOTHING ALLOWANCE REIMB 03/20/06 0 031406 110.72
100.04.4510 0603 031406 GLJ2668 110.72 031406
6030601 100 22 8017 HANSEN'S ALIGNMENT, DON #312 VEHICLE REPAIRS 03/20/06 0 031406 65.00
100.22.5370 0603 031406 GLJ2668 65.00 031406
6030602 100 22 8017 HANSEN'S ALIGNMENT, DON 2/20/06 VEHICLE REPAIRS 03/20/06 0 031406 65.00
100.22.5370 0603 031406 GLJ2668 65.00 031406
6030603 100 41 7 HAUGHEY, BRIAN REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2668 100.00 031406
6030605 100 33 3662 HERITAGE-CRYSTAL CLEAN 10389886 CLEANER SOLVENT REMOVAL SER 03/20/06 0 031406 99.68
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 14
LIST OF BILLS COUNCIL MEETING 3/20/06
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
-----------------------------------------------------------------------------------------
100.33.5110 0603 031406 GLJ2668 99.68 031406
6030604 100 41 8524 HOLIAN ASBESTOS REMOVAL 17073 LAKEWOOD ROAD HOUSE 03/20/06 0 031406 375.00
100.41.5110 0603 031406 GLJ2668 375.00 031406
6030599 100 33 8882 HYDRAULIC SERVICES AND R 21026BEQUIPMENT REPAIR PARTS 03/20/06 0 031406 73.95
100.33.5370 0603 031406 GLJ2668 73.95 031406
6030600 100 33 8882 HYDRAULIC SERVICES AND R 210310VEHICLE REPAIR PARTS 03/20/06 0 031406 254.27
100.33.5370 0603 031406 GLJ2668 254.27 031406
6030607 100 03 9003 IAEI MEMBERSHIP DUES 03/20/06 0 031406 90.00
SCHWALENBERG
100.03.5410 0603 031406 GLJ2668 90.00 031406
6030610 100 01 9009 IAHPC 2006 MEMBERSHIP RENEWAL 03/20/06 0 031406 50.00
100.01.4220 0603 031406 GLJ2668 50.00 031406
100-LDMKCOM
6030609 100 01 9083 ICMA 19385406 CPM RENEWAL 03/20/06 0 031406 5,250.00
100.01.5110 0603 031406 GLJ2668 5250.00 031406
6030606 100 04 9402 ILLINOIS GFOA SHIELDS MEMBERSHIP DUES 03/20/06 0 031406 190.00
100.04.5410 0603 031406 GLJ2668 190.00 031406
6030612 510 31 9417 ILLINOIS SECTION AWWA 3792 ANNUAL CONFERENCE 03/20/06 0 031406 190.00
SCHMITT
510.31.5430 0603 031406 GLJ2668 190.00 031406
6030611 100 41 9681 JOHNSBURG BOWL 1/24-2/28 R-PARKS BOWLING PROGRAM 03/20/06 0 031406 990.00
100.41.5110 0603 031406 GLJ2668 990.00 031406
6030613 100 33 10735 JULIE INC 01060948 UNDERGROUND LOCATES 03/20/06 0 031406 79.36
100.33.5110 0603 031406 GLJ2668 79.36 031406
6030614 510 XXXXX 10735 JULIE INC 01060948 UNDERGROUND LOCATES 03/20/06 0 031406 158.74
510.31.5110 0603 031406 GLJ2668 79.37 031406
510.32.5110 0603 031406 GLJ2668 79.37 031406
6030608 100 41 8028 JUNGMANN, MARLENE B 1068 SPECIAL EVENTS ENTERTAINMENT 03/20/06 0 031406 219.00
100.41.6920 0603 031406 GLJ2668 219.00 031406
6030615 100 22 11025 KALE UNIFORMS INC 390682EMPLOYEE UNIFORMS 03/20/06 0 031406 107.45
100.22.4510 0603 031406 GLJ2668 64.50 031406
100.22.4510 0603 031406 GLJ2668 42.95 031406
6030625 100 22 11025 KALE UNIFORMS INC 9875 RETURNED UNIFORM ITEMS 03/20/06 0 031406 234.00-
POPP
100.22.4510 0603 031406 GLJ2668 234.00CR 031406
6030725 100 22 11025 KALE UNIFORMS INC 40125 EMPLOYEE UNIFORMS 03/20/06 0 031506 66.90
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 15
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
VIRGILS
100.22.4510 0603 031506 GLJ2670 66.90 031506
6030726 100 22 11025 KALE UNIFORMS INC 40124 EMPLOYEE UNIFORMS 03/20/06 0 031506 242.30
FIORE
100.22.4510 0603 031506 GLJ2670 242.30 031506
6030628 100 41 11285 KIEFER & ASSOC, ADOLPH 942685DECK STOR-A-WAY 03/20/06 0 031406 1,397.84
100.41.8300 0603 031406 GLJ2668 1397.84 031406
100-EQUIPPK
6030619 100 33 11286 KIMBALL MIDWEST 674246SUPPLIES 03/20/06 0 031406 167.00
100.33.5370 0603 031406 GLJ2668 167.00 031406
6030620 100 33 11286 KIMBALL MIDWEST 670619SUPPLIES 03/20/06 0 031406 30.42
100.33.5370 0603 031406 GLJ2668 30.42 031406
6030621 100 33 11286 KIM13ALL MIDWEST 668650SUPPLIES 03/20/06 0 031406 103.36
100.33.5370 0603 031406 GLJ2668 103.36 031406
6030622 100 33 11286 KIMBALL MIDWEST 700684SUPPLIES 03/20/06 0 031406 125.31
100.33.5370 0603 031406 GLJ2668 125.31 031406
6030623 100 33 11286 KIMBALL MIDWEST 715541SUPPLIES 03/20/06 0 031406 221.17
100.33.5370 0603 031406 GLJ2668 221.17 031406
6030624 100 33 11286 KIMBALL MIDWEST 708823SUPPLIES 03/20/06 0 031406 240.62
100.33.5370 0603 031406 GLJ2668 240.62 031406
6030617 100 22 11518 KOLLENKARK, WILLIAM 2/13-15/06EMD TRAINING EXPENSE REIMB 03/20/06 0 031406 160.18
100.22.5420 0603 031406 GLJ2668 160.18 031406
6030618 100 41 1 KOTTKE, RICK PARKS PROGRAM REFUND 03/20/06 0 031406 74.00
100.41.3631 0603 031406 GLJ2668 74.00 031406
6030616 100 41 1 KRABY, MARY PARKS PROGRAM REFUND 03/20/06 0 031406 96.00
100.41.3631 0603 031406 GLJ2668 96.00 031406
6030626 100 33 11703 KTD INC 6030 SUPPLIES 03/20/06 0 031406 20.00
100.33.5370 0603 031406 GLJ2668 20.00 031406
6030627 510 32 11703 KTD INC 6016 EQUIPMENT REPAIR PARTS 03/20/06 0 031406 99.96
510.32.5375 0603 031406 GLJ2668 99.96 031406
6030633 510 31 12017 LANG PONTIAC-CADILLAC-SU FEB 06VEHICLE REPAIR PARTS 03/20/06 0 031406 6.03
510.31.5370 0603 031406 GLJ2668 6.03 031406
6030634 510 31 12017 LANG PONTIAC-CADILLAC-SU 58118 VEHICLE REPAIR PARTS 03/20/06 0 031406 31.29
510.31.5370 0603 031406 GLJ2668 31.29 031406
6030639 100 41 12017 LANG PONTIAC-CADILLAC-SU 57945 VEHICLE REPAIR PARTS 03/20/06 0 031406 22.93
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 16
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.41.5370 0603 031406 GLJ2668 22.93 031406
6030637 100 33 12142 LEACH ENTERPRISES INC 547671VEHICLE REPAIR PARTS 03/20/06 0 031406 85.90
100.33.5370 0603 031406 GLJ2668 85.90 031406
6030638 510 32 12142 LEACH ENTERPRISES INC 546738EQUIPMENT REPAIR PARTS 03/20/06 0 031406 247.49
510.32.5375 0603 031406 GLJ2668 247.49 031406
6030630 100 41 12162 LET ME ARRANGE IT INC 4/14/06 R-FIELD TRIP TRANSPORTATION 03/20/06 0 031406 650.00
100.41.5110 0603 031406 GLJ2668 650.00 031406
6030635 100 41 12160 LEWIS EQUIPMENT CO C14218M-SUPPLIES 03/20/06 0 031406 27.34
100.41.6110 0603 031406 GLJ2668 27.34 031406
6030636 100 41 12160 LEWIS EQUIPMENT CO C14141M-SUPPLIES 03/20/06 0 031406 95.37
100.41.6110 0603 031406 GLJ2668 95.37 031406
6030629 100 03 12302 LINE, GARY RES ELECT BOOKS FOR TRAINING COURSE 03/20/06 0 031406 53.50
100.03.5430 0603 031406 GLJ2668 53.50 031406
6030631 100 41 7 LOCKWOOD, STEVE REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2668 100.00 031406
6030632 100 41 7 LUEDER, JEAN REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2668 100.00 031406
6030346 100 41 12746 LUNKENHEIMER, PATTIE 3/8/06MEAL REIMB 03/20/06 0 031306 11.36
SWIM TEAM MEETING
100.41.5430 0603 031306 GLJ2650 11.36 031306
6030645 100 41 1 MARASCO, LINDA PARKS PROGRAM REFUND 03/20/06 0 031406 45.00
100.41.3631 0603 031406 GLJ2668 45.00 031406
6030305 100 03 13025 MARENGO DISPOSAL CO 172848PROPERTY CLEAN-UP 03/20/06 0 030806 33.00
100.03.5110 0603 030806 GLJ2635 33.00 030806
6030696 100 22 21546 MARIS, LLC 2723 CLERICAL TESTING SOFTWARE 03/20/06 0 031406 4,012.00
100.22.5110 0603 031406 GLJ2669 4012.00 031406
6030312 100 01 13017 MARTIN, DOUG 2/22-24/06ICMA CONFERNECE EXPENSE REI 03/20/06 0 030806 289.13
100.01.5420 0603 030806 GLJ2635 289.13 030806
6030654 100 01 13017 MARTIN, DOUG 3/6/06LUNCHEON MEETING REIMB 03/20/06 0 031406 38.33
100.01.6940 0603 031406 GLJ2668 38.33 031406
6030415 100 41 1 MASSOTH, JOANN PARKS PROGRAM REFUND 03/20/06 0 031306 130.00
100.41.3631 0603 031306 GLJ2654 130.00 031306
6030322 100 33 13003 MATERIAL HANDLING SERVIC 2589490 SUPPLIES 03/20/06 0 030806 133.57
100.33.5370 0603 030806 GLJ2635 133.57 030806
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 17
LIST OF BILLS COUNCIL MEETING 3/20/06
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
----------------------------------------------------------------------------------------------------
6030318 100 01 14067 MCANDREWS PC, THE LAW OF 01 10SLEGAL FEES - TRAFFIC 03/20/06 0 030806 6,800.00
100.01.5230 0603 030806 GLJ2635 6800.00 030806
6030324 100 33 14069 MCCANN INDUSTRIES INC 11010566 SKID STEER LOADER 03/20/06 0 030806 32,281.00
100.33.8300 0603 030806 GLJ2635 32281.00 030806
100-EQUIPSTS
6030300 100 41 14264 MCH COUNTY DEPT OF HEALT 1314 CONCESSION STAND HEALTH PERMIT 03/20/06 0 030806 88.00
100.41.6110 0603 030806 GLJ2635 C 88.00 030806
6030301 100 41 14264 MCH COUNTY DEPT OF HEALT 467 CONCESSION STAND HEALTH PERMIT 03/20/06 0 030806 115.00
100.41.6110 0603 030806 GLJ2635 C 115.00 030806
6030302 100 41 14264 MCH COUNTY DEPT OF HEALT 668 CONCESSION STAND HEALTH PERMIT 03/20/06 0 030806 125.00
100.41.6110 0603 030806 GLJ2635 125.00 030806
6030325 510 31 14246 MCHENRY ANALYTICAL WATER 0600409 WATER SAMPLE ANALYSIS 03/20/06 O 030806 325.00
510.31.5110 18496 0603 030806 GLJ2635 325.00 030806 325.00
6030326 510 31 14246 MCHENRY ANALYTICAL WATER 15778 WATER SAMPLE ANALYSIS 03/20/06 0 030806 72.00
510.31.5110 18496 0603 030806 GLJ2635 72.00 030806 72.00
6030327 510 31 14246 MCHENRY ANALYTICAL WATER 15827 WATER SAMPLE ANALYSIS 03/20/06 0 030806 18.00
510.31.5110 18496 0603 030806 GLJ2635 18.00 030806 18.00
6030317 100 XXXXX 14247 MCHENRY AREA CHAMBER OF 28610 STATE OF MCHENRY LUNCHEON 03/20/06 0 030806 252.00
100.01.6940 0603 030806 GLJ2635 216.00 030806
100.02.6940 0603 030806 GLJ2635 36.00 030806
6030309 100 41 14240 MCHENRY AREA SOCCER FEDE WKS 5-8 R-SOCCER SKILLS CLINICS 03/20/06 0 030806 2,170.00
100.41.5110 0603 030806 GLJ2635 2170.00 030806
6030313 260 00 14276 MCHENRY COMMUNITY HIGH S FEB 060PERATING FEES 03/20/06 0 030806 5,312.00
260.00.6970 0603 030806 GLJ2635 5312.00 030806
6030310 100 41 14275 MCHENRY COMMUNITY SCHOOL JAN-APRIL R-SCHOOL FACILITY RENTAL 03/20/06 0 030806 1,424.06
100.41.5110 0603 030806 GLJ2635 1424.06 030806
6030314 260 00 14275 MCHENRY COMMUNITY SCHOOL FEB 060PERATING FEES 03/20/06 0 030806 7,532.00
260.00.6970 0603 030806 GLJ2635 7532.00 030806
6030303 100 22 14253 MCHENRY COUNTY CHIEFS OF 3/28/06 MONTHLY LUNCHEON MEETING 03/20/06 0 030806 36.00
100.22.5430 0603 030806 GLJ2635 36.00 030806
6030304 100 22 14253 MCHENRY COUNTY CHIEFS OF 2006 ASSOCIATION DUES 03/20/06 0 030806 105.00
100.22.5410 0603 030806 GLJ2635 O'MEARA 35.00 030806
100.22.5410 0603 030806 GLJ2635 BROGAN 35.00 030806
100.22.5410 0603 030806 GLJ2635 WIGMAN 35.00 030806
6030307 100 XXXXX 14296 MCHENRY COUNTY COUNCIL 0 2/22/06 DINNER MEETING 03/20/06 0 030806 90.00
100.02.6940 0603 030806 GLJ2635 LOW'S 60.00 030806
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 18
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------
100.01.6940 0603 030806 GLJ2635 HARRIS 30.00 030806
6030319 100 01 14256 MCHENRY COUNTY EDC 06M117ANNUAL MEMBERSHIP 03/20/06 0 030806 500.00
100.01.5410 0603 030806 GLJ2635 500.00 030806
6030640 100 41 14283 MCHENRY COUNTY GLASS & M 57814 M-GLASS 03/20/06 0 031406 31.00
100.41.6110 0603 031406 GLJ2668 31.00 031406
6030644 100 01 14258 MCHENRY COUNTY RECORDER 2006217-16LOREDO SERVICES 03/20/06 0 031406 150.00
100.01.5110 0603 031406 GLJ2668 150.00 031406
6030647 100 01 14258 MCHENRY COUNTY RECORDER FEB 06RECORDING FEES 03/20/06 0 031406 150.00
100.01.6940 0603 031406 GLJ2668 150.00 031406
6030641 100 41 14259 MCHENRY COUNTY SUPPLY IN 77618 M-SUPPLIES 03/20/06 0 031406 64.00
100.41.6110 0603 031406 GLJ2668 64.00 031406
6030323 100 33 14303 MCHENRY COUNTYS 4 WHEEL 2/2/06SUPPLIES 03/20/06 0 030806 10.00
100.33.5370 0603 030806 GLJ2635 10.00 030806
6030328 100 41 14260 MCHENRY ELECTRIC & SUPPL I430195 P-ELECTRICAL REPAIRS 03/20/06 0 030806 180.00
100.41.6110 0603 030806 GLJ2635 180.00 030806
6030329 510 31 14260 MCHENRY ELECTRIC & SUPPL I430732 ELECTRICAL SUPPLIES 03/20/06 0 030806 19.12
510.31.6110 0603 030806 GLJ2635 19.12 030806
6030330 510 32 14260 MCHENRY ELECTRIC & SUPPL I431599 ELECTRICAL SUPPLIES 03/20/06 0 030806 B12.82
510.32.6110 0603 030806 GLJ2635 812.82 030806
6030331 510 32 14260 MCHENRY ELECTRIC & SUPPL I434688 EQUIPMENT REPAIRS 03/20/06 0 030806 2,602.70
510.32.6110 0603 030806 GLJ2635 2602.70 030806
6030651 100 41 14266 MCHENRY FIRESTONE 013873M-TIRES 03/20/06 0 031406 378.00
100.41.5370 0603 031406 GLJ2668 378.00 031406
6030652 100 XXXXX 14251 MCHENRY NAPA FEB 06VEHICLE REPAIR PARTS 03/20/06 0 031406 1,207.12
100.03.5370 0603 031406 GLJ2668 4.17 031406
100.22.5370 0603 031406 GLJ2668 110.46 031406
100.33.5370 0603 031406 GLJ2668 458.28 031406
100.33.6110 0603 031406 GLJ2668 123.98 031406
100.41.5370 0603 031406 GLJ2668 510.23 031406
6030653 510 XXXXX 14251 MCHENRY NAPA FEB 06VEHICLE REPAIR PARTS 03/20/06 0 031406 53.45
510.31.5370 0603 031406 GLJ2668 46.14 031406
510.32.5370 0603 031406 GLJ2668 7.31 031406
6030308 100 XXXXX 14299 MCHENRY PRINTING SERVICE 23135 STOCK PRINTED FORMS 03/20/06 0 030806 759.50
100.00.6210 0603 030806 GLJ2635 569.60 030806
100.22.6210 0603 030806 GLJ2635 189.90 030806
6030315 260 00 14270 MCHENRY PUBLIC LIBRARY FEB 06OPERATING FEES 03/20/06 0 030806 444.00
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 19
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
260.00.6980 0603 030806 GLJ2635 444.00 030806
6030320 100 22 14291 MCHENRY STORAGE, THE FEB-MAR-APSTORAGE UNIT RENTAL 03/20/06 0 030806 885.00
3 MONTHS @ 295.00
100.22.5110 706299 0603 030806 GLJ2635 885.00 030806 885.00
6030648 100 41 14261 MCHENRY TOWNSHIP FIRE PR FEB/MARCH R-AED CPR TRAINING 03/20/06 0 031406 165.00
100.41.5430 0603 031406 GLJ2668 165.00 031406
6030306 100 41 7 MENNENOH, ALAN REFUNDTREE PLANTING PROGRAM 03/20/06 0 030806 100.00
100.41.3815 0603 030806 GLJ2635 100.00 030806
6030655 510 32 13161 METRA P01427SANITARY SEWER LEASE 03/20/06 0 031406 877.45
LEASE #C40157
510.32.5110 0603 031406 GLJ2668 877.45 031406
6030311 610 00 13172 MEYER MATERIAL COMPANY 333173MATERIALS 03/20/06 0 030806 93.10
610.00.5980 0603 030806 GLJ2635 93.10 030806
6030649 510 31 13172 MEYER MATERIAL COMPANY 334421MATERIALS 03/20/06 0 031406 257.27
510.31.6110 0603 031406 GLJ2668 257.27 031406
6030416 620 00 13274 MIDCO 170219FAX LINE INSTALLATION 03/20/06 0 031306 156.25
620.00.5320 0603 031306 GLJ2654 156.25 031306
6030642 510 31 13288 MIDWEST METER INC 77587 WATER METERS 03/20/06 0 031406 46,092.00
510.31.6110 19706 0603 031406 GLJ2668 46092.00 031406 46092.00
510-METERS
6030643 510 31 13288 MIDWEST METER INC 77737 WATER METERS 03/20/06 0 031406 1,353.24
510.31.6110 19706 0603 031406 GLJ2668 1353.24 031406 1353.24
510-METERS
6030296 100 00 13291 MINUTEMAN PRESS OF MCH 61441 STOCK PRINTED SUPPLIES 03/20/06 0 030806 337.80
100.00.6210 0603 030806 GLJ2635 337.80 030806
6030297 100 22 13291 MINUTEMAN PRESS OF MCH 61450 NOTARY STAMP 03/20/06 0 030806 28.00
T. KLEAN
100.22.6210 0603 030806 GLJ2635 28.00 030806
6030298 100 22 13291 MINUTEMAN PRESS OF MCH 61412 PRINTED SUPPLIES 03/20/06 0 030806 89.54
100.22.6210 0603 030806 GLJ2635 89.54 030806
6030299 100 04 13291 MINUTEMAN PRESS OF MCH 61413 BUSINESS CARDS 03/20/06 0 030806 36.50
SHIELDS
100.04.5330 0603 030806 GLJ2635 36.50 030806
6030316 100 XXXXX 13291 MINUTEMAN PRESS OF MCH 61581 STOCK PRINTED FORMS 03/20/06 0 030806 185.95
100.00.6210 0603 030806 GLJ2635 148.75 030806
100.01.6210 0603 030806 GLJ2635 18.60 030806
100.02.6210 0603 030806 GLJ2635 18.60 030806
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 20
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030650 100 XXXXX 13291 MINUTEMAN PRESS OF MCH 61657 PRINTING SERVICES 03/20/06 0 031406 125.54
100.00.6210 0603 031406 GLJ2668 100.42 031406
100.22.6210 0603 031406 GLJ2668 25.12 031406
6030646 100 41 13752 MURDOCK INC I10998M-SUPPLIES 03/20/06 0 031406 254.00
100.41.6110 0603 031406 GLJ2668 254.00 031406
6030536 100 03 15018 NAPOLITANO, JOSEPH 2/13/06 ICSC CONFERENCE PARKING REI 03/20/06 0 031406 39.00
100.03.5420 0603 031406 GLJ2658 39.00 031406
6030658 610 00 15013 NATIONAL WATERWORKS 3195875 PROPERTY DAMAGE REPAIRS 03/20/06 0 031406 1,742.00
610.00.5980 0603 031406 GLJ2668 1742.00 031406
6030659 510 31 15013 NATIONAL WATERWORKS 3193220 SUPPLIES 03/20/06 0 031406 386.00
510.31.6110 0603 031406 GLJ2668 386.00 031406
6030534 100 41 15545 NICOR GAS FEB 06UTILITIES 03/20/06 0 031406 1,595.14
100.41.5510 0603 031406 GLJ2658 1595.14 031406
6030535 510 XXXXX 15545 NICOR GAS FEB 06UTILITIES 03/20/06 0 031406 7,020.87
510.31.5510 0603 031406 GLJ2658 2205.18 031406
510.31.5510 0603 031406 GLJ2658 1110 N GREEN ST 5775.49 031406
510.32.5510 0603 031406 GLJ2658 4815.69 031406
510.31.5510 0603 031406 GLJ2665 5775.49CR 031406
6030560 290 00 15545 NICOR GAS DEC-FEB UTILITIES 03/20/06 0 031406 5,775.49
MEDICAL ARTS BUILDING
290.00.5110 0603 031406 GLJ2665 2690.94 031406
290-DWNTNREV
290.00.5110 0603 031406 GLJ2665 3084.55 031406
290-DWNTNREV
6030539 270 00 9427 NORTH AMERICAN SALT CO 11366563 ICE CONTROL MATERIALS 03/20/06 0 031406 7,782.32
270.00.6110 19766 0603 031406 GLJ2658 7782.32 031406 7762.32
6030540 270 00 9427 NORTH AMERICAN SALT CO 11366563 ICE CONTROL MATERIALS 03/20/06 0 031406 155.61
270.00.6110 20250 0603 031406 GLJ2658 155.61 031406 155.61
6030541 270 00 9427 NORTH AMERICAN SALT CO 11362655 ICE CONTROL MATERIALS 03/20/06 0 031406 1,776.03
270.00.6110 19766 0603 031406 GLJ2658 1776.03 031406 1776.03
6030542 270 00 9427 NORTH AMERICAN SALT CO 11361871 ICE CONTROL MATERIALS 03/20/06 0 031406 2,623.57
270.00.6110 19766 0603 031406 GLJ2658 72149.65 031406 72149.65
270.00.6110 19766 0603 031406 GLJ2658 12/05-2/06 PAYOUTS 69526.08CR 031406 69526.08CR
6030544 270 00 9427 NORTH AMERICAN SALT CO 11368579 ICE CONTROL MATERIALS 03/20/06 0 031406 6,151.87
270.00.6110 20250 0603 031406 GLJ2658 6151.87 031406 6151.87
6030538 510 31 15553 NORTH SUBURBAN WATER 4/13/06 MONTHLY LUNCHEON MEETING 03/20/06 0 031406 30.00
PALMER & SCHMITT
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 21
LIST OF BILLS COUNCIL MEETING 3/20/06
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
---------------------------------------------------------------------------------------------------------------------
510.31.5440 0603 031406 GLJ2658 30.00 031406
6030546 510 32 15534 NORTHERN BALANCE & SCALE 49525 EQUIPMENT REPAIRS 03/20/06 0 031406 96.00
510.32.5375 0603 031406 GLJ2658 96.00 031406
6030543 100 41 15548 NORTHERN KEY & LOCK INC 41676 M-LPCC KEYS 03/20/06 0 031406 75.00
100.41.6110 0603 031406 GLJ2658 75.00 031406
6030547 100 33 15552 NORTHWEST AUTO ELECTRIC 35394 EQUIPMENT REPAIRS 03/20/06 0 031406 45.00
100.33.5370 0603 031406 GLJ2658 45.00 031406
6030548 100 33 15557 NORTHWEST ELECTRICAL SUP 617917ELECTRICAL SUPPLIES 03/20/06 0 031406 277.90
100.33.6110 0603 031406 GLJ2658 277.90 031406
6030549 100 33 15557 NORTHWEST ELECTRICAL SUP 616673ELECTRICAL SUPPLIES 03/20/06 0 031406 27.65
100.33.6110 0603 031406 GLJ2658 27.65 031406
6030550 100 33 15557 NORTHWEST ELECTRICAL SUP 619592ELECTRICAL SUPPLIES 03/20/06 0 031406 234.14
100.33.6110 0603 031406 GLJ2658 234.14 031406
6030551 100 33 15557 NORTHWEST ELECTRICAL SUP 620986ELECTRICAL SUPPLIES 03/20/06 0 031406 128.87
100.33.6110 0603 031406 GLJ2658 128.87 031406
6030552 100 33 15557 NORTHWEST ELECTRICAL SUP 606940ELECTRICAL SUPPLIES 03/20/06 0 031406 53.20
100.33.6110 0603 031406 GLJ2658 53.20 031406
6030553 100 33 15557 NORTHWEST ELECTRICAL SUP 61611BELECTRICAL SUPPLIES 03/20/06 0 031406 15.44
100.33.6110 0603 031406 GLJ2658 15.44 031406
6030554 100 33 15557 NORTHWEST ELECTRICAL SUP 621516ELECTRICAL SUPPLIES 03/20/06 0 031406 94.43
100.33.6110 0603 031406 GLJ2658 94.43 031406
6030656 100 01 20668 NORTHWEST NEWS GROUP OF 10474 LEGAL ADVERTISING 03/20/06 0 031406 149.15
100.01.5330 0603 031406 GLJ2668 24.70 031406
100.01.5330 0603 031406 GLJ2668 63.65 031406
100.01.5330 0603 031406 GLJ2668 60.80 031406
6030657 100 01 20668 NORTHWEST NEWS GROUP OF 100160LEGAL ADVERTISING 03/20/06 0 031406 465.95
100.01.5330 0603 031406 GLJ2668 465.95 031406
6030537 100 03 15561 NWBOCA 4/6/06MONTHLY LUNCHEON MEETING 03/20/06 0 031406 45.00
100.03.5430 0603 031406 GLJ2658 45.00 031406
6030660 100 22 16250 O'HERRON CO INC, RAY 723087SUPPLIES SHIPPING FEE 03/20/06 0 031406 31.12
100.22.6110 0603 031406 GLJ2668 31.12 031406
6030661 100 22 16250 O'HERRON CO INC, RAY 0605245-INTASERS & RELATED ITEMS 03/20/06 0 031406 6,973.70
100.22.8300 0603 031406 GLJ2668 6973.70 031406
100-EQUIPPD
6030727 XXXXX XXXXX 16177 OFFICE DEPOT INC FEB 06OFFICE SUPPLIES 03/20/06 0 031506 194.25
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 22
LIST OF BILLS COUNCIL MEETING 3/20/06
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
----------------------------------------------------------------------------------------------------------
100.00.6210 0603 031506 GLJ2670 2249.61CR 031506
100.04.6210 0603 031506 GLJ2670 25.74 031506
100.22.6210 0603 031506 GLJ2670 97.62 031506
100.30.6210 0603 031506 GLJ2670 89.98 031506
100.01.6210 0603 031506 GLJ2670 55.58 031506
100.02.6210 0603 031506 GLJ2670 58.86 031506
100.03.6210 0603 031506 GLJ2670 197.25 031506
100.04.6210 0603 031506 GLJ2670 405.27 031506
100.22.6210 0603 031506 GLJ2670 391.51 031506
100.30.6210 0603 031506 GLJ2670 106.90 031506
100.33.6210 0603 031506 GLJ2670 85.37 031506
100.41.6210 0603 031506 GLJ2670 175.80 031506
620.00.6210 0603 031506 GLJ2670 03 753.98 031506
6030728 510 31 16177 OFFICE DEPOT INC FEB 060FFICE SUPPLIES 03/20/06 0 031506 19.09
510.31.6210 0603 031506 GLJ2670 19.09 031506
6030662 100 01 16716 OTTOSEN BRITZ KELLY COOP 17515 COLLECTIVE BARGAINING 03/20/06 0 031406 1,518.00
100.01.5230 0603 031406 GLJ2668 1518.00 031406
6030670 100 01 17005 PACE 42121 DIAL-A-RIDE SERVICES 03/20/06 0 031406 10,138.74
100.01.5110 0603 031406 GLJ2668 10138.74 031406
6030669 100 22 17013 PARDUE, RYAN CLOTHING ALLOWANCE REIMS 03/20/06 0 031406 37.76
100.22.4510 0603 031406 GLJ2668 37.76 031406
6030667 100 41 7 PARISI, JOE REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2668 100.00 031406
6030681 100 33 17020 PATTEN INDUSTRIES INC 64CO014681SUPPLIES 03/20/06 0 031406 21.12
100.33.5370 0603 031406 GLJ2668 21.12 031406
6030668 100 41 17134 PETROW, STEPHANIE S FEB 06R-PARKS PROGRAM INSTRUCTOR 03/20/06 0 031406 105.00
100.41.5110 0603 031406 GLJ2668 105.00 031406
6030663 100 22 17154 PETTIBONE & CO, P F 10305 SUPPLIES 03/20/06 0 031406 1,078.30
100.22.6110 0603 031406 GLJ2668 1078.30 031406
6030682 100 01 17154 PETTIBONE & CO, P F 10424 LIQUOR LICENSES 03/20/06 0 031406 154.95
100.01.6210 0603 031406 GLJ2668 154.95 031406
6030664 100 XXXXX 17295 PITNEY BOWES INC 948721POSTAGE METER RENTAL 03/20/06 0 031406 251.79
100.01.5310 0603 031406 GLJ2668 3.11 031406
100.02.5310 0603 031406 GLJ2668 52.84 031406
100.03.5310 0603 031406 GLJ2668 24.87 031406
100.04.5310 0603 031406 GLJ2668 77.71 031406
100.22.5310 0603 031406 GLJ2668 34.19 031406
100.30.5310 0603 031406 GLJ2668 34.19 031406
100.41.5310 0603 031406 GLJ2668 24.88 031406
6030665 510 XXXXX 17295 PITNEY BOWES INC 948721POSTAGE METER RENTAL 03/20/06 0 031406 59.06
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 23
LIST OF BILLS COUNCIL MEETING 3/20/06
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
-----------------------------------------------------------------------------------------------
510.31.5310 0603 031406 GLJ2668 31.08 031406
510.32.5310 0603 031406 GLJ2668 27.98 031406
6030671 510 31 17640 PRECISION SERVICE & PART 06-010251 VEHICLE REPAIR PARKS 03/20/06 0 031406 186.57
510.31.5370 0603 031406 GLJ2668 186.57 031406
6030672 510 31 17640 PRECISION SERVICE & PART 06-010081 VEHICLE REPAIR PARKS 03/20/06 0 031406 168.50
510.31.5370 0603 031406 GLJ2668 168.50 031406
6030673 510 31 17640 PRECISION SERVICE & PART 06-010105 VEHICLE REPAIR PARKS 03/20/06 0 031406 19.54
510.31.5370 0603 031406 GLJ2668 19.54 031406
6030674 100 22 17640 PRECISION SERVICE & PART 06-009637 VEHICLE REPAIR PARKS 03/20/06 0 031406 234.89
100.22.5370 0603 031406 GLJ2668 234.89 031406
6030675 100 22 17640 PRECISION SERVICE & PART 03-017051 RETURNED VEHICLE REPAIR PAR 03/20/06 0 031406 60.00-
100.22.5370 0603 031406 GLJ2668 60.00CR 031406
6030676 100 41 17640 PRECISION SERVICE & PART 06-010046 VEHICLE REPAIR PARTS 03/20/06 0 031406 108.46
100.41.5370 0603 031406 GLJ2668 108.46 031406
6030677 100 22 17640 PRECISION SERVICE & PART 06-009499 VEHICLE REPAIR PARTS 03/20/06 0 031406 455.02
100.22.5370 0603 031406 GLJ2668 455.02 031406
6030678 100 22 17640 PRECISION SERVICE & PART 06-010094 VEHICLE REPAIR PARTS 03/20/06 0 031406 70.16
100.22.5370 0603 031406 GLJ2668 70.16 031406
6030679 100 41 17640 PRECISION SERVICE & PART 03-017208 RETURNED REPAIR PARTS 03/20/06 0 031406 100.00-
100.41.5370 0603 031406 GLJ2668 100.00CR 031406
6030680 100 41 17640 PRECISION SERVICE & PART 03-017166 RETURNED REPAIR PARTS 03/20/06 0 031406 214.12-
100.41.5370 0603 031406 GLJ2668 214.12CR 031406
6030683 100 33 17656 PROSAFETY INC S/503960 SUPPLIES 03/20/06 0 031406 120.50
100.33.4510 0603 031406 GLJ2668 120.50 031406
6030689 100 34 19666 R & S DISTRIBUTORS INC 140401BOTTLED DRINKING WATER 03/20/06 0 031406 245.25
100.34.6110 0603 031406 GLJ2669 245.25 031406
6030690 100 34 19666 R & S DISTRIBUTORS INC 140213BOTTLED DRINKING WATER 03/20/06 0 031406 33.30
100.34.6110 0603 031406 GLJ2669 33.30 031406
6030691 100 22 19015 RADICOM INC 90601 SUPPLIES 03/20/06 0 031406 302.24
100.22.6110 0603 031406 GLJ2669 302.24 031406
6030685 280 41 19154 REIL CONSTRUCTION INC #1 CENTER STREET PLAYGROUND 03/20/06 0 031406 63,795.00
280.41.8800 120610 0603 031406 GLJ2669 63795.00 031406 63795.00
280-PLAYGRNDS
6030692 100 XXXXX 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 03/20/06 0 031406 1,215.00
100.01.5310 0603 031406 GLJ2669 15.00 031406
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 24
LIST OF BILLS COUNCIL MEETING 3/20/06
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
-------------------------------------------------------------------------------------------
100.02.5310 0603 031406 GLJ2669 255.00 031406
100.03.5310 0603 031406 GLJ2669 120.00 031406
100.04.5310 0603 031406 GLJ2669 375.00 031406
100.22.5310 0603 031406 GLJ2669 165.00 031406
100.30.5310 0603 031406 GLJ2669 165.00 031406
100.41.5310 0603 031406 GLJ2669 120.00 031406
6030693 510 XXXXX 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 03/20/06 0 031406 285.00
510.31.5310 0603 031406 GLJ2669 150.00 031406
510.32.5310 0603 031406 GLJ2669 135.00 031406
6030688 610 00 19175 REX AUTO BODY 5527 VEHICLE REPAIRS 03/20/06 0 031406 824.21
610.00.5980 0603 031406 GLJ2669 824.21 031406
6030695 510 31 19283 RICHARDSON ENTERPRIZES 4839 SUPPLIES 03/20/06 0 031406 193.31
510.31.6270 0603 031406 GLJ2669 193.31 031406
6030347 100 22 19288 RINGWOOD BP FEB 06SQUAD CAR WASHES 03/20/06 0 031306 57.00
100.22.5110 0603 031306 GLJ2650 57.00 031306
6030694 100 XXXXX 19312 RIVERSIDE BAKE SHOP FEB 06FOOD FOR MEETINGS 03/20/06 0 031406 35.90
100.01.6940 0603 031406 GLJ2669 .86 031406
100.22.6210 0603 031406 GLJ2669 35.04 031406
6030666 510 32 19541 ROGERS, PAUL SAFETY BOOT ALLOWANCE REIMB 03/20/06 0 031406 94.94
510.32.4510 0603 031406 GLJ2668 94.94 031406
6030340 100 22 19550 ROTARY CLUB OF MCHENRY 1064 QUARTERLY DUES 03/20/06 0 031306 189.95
O'MEARA
100.22.5410 0603 031306 GLJ2650 189.95 031306
6030684 100 34 19555 ROWE, HERBERT W 12/23-2/3 MUNICIPAL BUILDING PAINTING 03/20/06 0 031406 2,630.00
100.34.5110 0603 031406 GLJ2669 2630.00 031406
6030686 100 41 19764 RUSHING, RHONDA 2806156405R-PARKS PROGRAM INSTRUCTOR 03/20/06 0 031406 70.00
KNITTING 102
100.41.5110 0603 031406 GLJ2669 70.00 031406
6030687 100 41 19764 RUSHING, RHONDA 22232206FPR-PARKS PROGRAM INSTRUCTOR 03/20/06 0 031406 60.00
FELTED PURSE
100.41.5110 0603 031406 GLJ2669 60.00 031406
6030422 510 32 20174 S-F ANALYTICAL LABORATOR 05122023 ACUTE TOXICITY TESTS 03/20/06 0 031306 395.00
510.32.6110 0603 031306 GLJ2654 395.00 031306
6030069 100 22 20012 SAFETY SYSTEMS CORPORATI 36570 SUPPLIES 03/20/06 0 030606 938.64
100.22.6110 0603 030606 GLJ2612 938.64 030606
6030455 610 00 20017 SAFETY TIMES 030660050 REPRODUCIBLE ARTICLES ON CD 03/20/06 0 031306 99.00
610.00.6940 0603 031306 GLJ2654 99.00 031306
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 25
LIST OF BILLS COUNCIL MEETING 3/20/06
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
--------------------------------------------------------------------------------------------------------------------------------
6030076 XXXXX XXXXX 1450 SBC 8153632114CENTREX PHONE LINES 03/20/06 0 030606 1,964.37
100.01.5320 0603 030606 GLJ2612 345.58 030606
100.02.5320 0603 030606 GLJ2612 37.25 030606
100.22.5320 0603 030606 GLJ2612 447.54 030606
100.30.5320 0603 030606 GLJ2612 37.25 030606
100.33.5320 0603 030606 GLJ2612 467.69 030606
100.34.5320 0603 030606 GLJ2612 37.25 030606
100.41.5320 0603 030606 GLJ2612 274.46 030606
620.00.5110 0603 030606 GLJ2612 317.35 030606
6030077 510 XXXXX 1450 SBC 8153632114CENTREX PHONE LINES 03/20/06 0 030606 599.85
510.31.5320 0603 030606 GLJ2612 371.55 030606
510.32.5320 0603 030606 GLJ2612 228.30 030606
6030410 510 32 1450 SBC Z95-2190 ALARM CIRCUIT 03/20/06 0 031306 45.84
510.32.5320 0603 031306 GLJ2654 45.84 031306
6030411 100 XXXXX 1450 SBC FEB 06PAY PHONES & ALARMS 03/20/06 0 031306 132.47
100.41.5320 0603 031306 GLJ2654 113.27 031306
100.33.5320 0603 031306 GLJ2654 19.20 031306
6030412 510 32 1450 SBC FEB 06ALARM CIRCUIT 03/20/06 0 031306 321.77
510.32.5320 0603 031306 GLJ2654 321.77 031306
6030413 100 XXXXX 1450 SBC FEB 06PRI PHONE LINES 03/20/06 0 031306 2,422.13
100.01.5320 0603 031306 GLJ2654 383.45 031306
100.02.5320 0603 031306 GLJ2654 143.91 031306
100.04.5320 0603 031306 GLJ2654 191.88 031306
100.22.5320 0603 031306 GLJ2654 935.40 031306
100.30.5320 0603 031306 GLJ2654 143.91 031306
100.33.5320 0603 031306 GLJ2654 23.98 031306
100.34.5320 0603 031306 GLJ2654 47.97 031306
100.03.5320 0603 031306 GLJ2654 335.78 031306
100.41.5320 0603 031306 GLJ2654 215.85 031306
6030075 100 01 1452 SBC LONG DISTANCE 813828058 LONG DISTANCE PHONE SERVICE 03/20/06 0 030606 43.94
100.01.5320 0603 030606 GLJ2612 43.94 030606
6030454 510 31 20090 SCHMITT, JON CLOTHING ALLOWANCE REIMB 03/20/06 0 031306 53.37
510.31.4510 0603 031306 GLJ2654 53.37 031306
6030461 510 31 20090 SCHMITT, JON 3/3/06CREW MEAL REIMB 03/20/06 0 031306 23.26
WATERMAIN BREAK
510.31.6110 0603 031306 GLJ2654 23.26 031306
6030456 100 41 7 SCHWEDER, KEN REFUNDTREE PLANTING PROGRAM 03/20/06 0 031306 100.00
100.41.3815 0603 031306 GLJ2654 100.00 031306
6030078 510 32 20166 SETTLERS HILL RDF 2590820417SLLTDGE DISPOSAL SERVICE 03/20/06 0 030606 7,490.25
510.32.5580 0603 030606 GLJ2612 7490.25 030606
DATE 3/15/2006 10:OB AM CITY OF MCHENRY PAGE 26
LIST OF BILLS COUNCIL MEETING 3/20106
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
--------------------------------------------------------------------------------------------------------------
6030453 510 32 20166 SETTLERS HILL RDF 2041-9SLUDGE DISPOSAL SERVICES 03/20/06 0 031306 5,958.91
510.32.5580 0603 031306 GLJ2654 5958.91 031306
6030073 100 22 20172 SEXTON, ERIC M 2/21-22/06CAREER FIAR EXPENSE REIMBS 03/20/06 0 030606 56.35
100.22.5420 0603 030606 GLJ2612 56.35 030606
6030074 100 34 20250 SHERMAN MECHANICAL INC S33027PLUMBING REPAIRS 03/20/06 0 030606 210.02
100.34.5110 0603 030606 GLJ2612 210.02 030606
6030460 100 22 20295 SIGARMS INC 4131841 FIREARMS 03/20/06 0 031306 15,299.00
100.22.6110 0603 031306 GLJ2654 15299.00 031306
100-EQUIPPD
6030072 100 34 20291 SIMPLEX GRINNELL LP 39537901 FIRE ALARM UPGRADES 03/20/06 0 030606 5,769.00
100.34.5110 19786 0603 030606 GLJ2612 5769.00 030606 5769.00
100-MUNCTRIMP
6030350 760 00 20306 SIPOLA, NICHOLAS POLICE PENSION CONTRIBUTIONS 03/20/06 0 031306 12,099.06
760.00.4990 0603 031306 GLJ2650 12099.06 031306
6030050 100 33 20430 SMITH ENGINEERING CONSUL 334325NPDES PHASE 2 YEAR 3 UPDATE 03/20/06 0 030606 120.00
100.33.5110 0603 030606 GLJ2612 120.00 030606
6030051 740 00 20430 SMITH ENGINEERING CONSUL 334340ADVANCE AUTO 03/20/06 0 030606 2,846.88
740.00.5220 0603 030606 GLJ2612 2846.88 030606
6030052 740 00 20430 SMITH ENGINEERING CONSUL 334331BUDRECK PROPERTY REVIEW 03/20/06 0 030606 492.50
740.00.5220 0603 030606 GLJ2612 492.50 030606
6030053 740 00 20430 SMITH ENGINEERING CONSUL 334343COVE LANDING TOWNHOMES 03/20/06 0 030606 490.55
740.00.5220 0603 030606 GLJ2612 490.55 030606
6030054 740 00 20430 SMITH ENGINEERING CONSUL 334326EVERGREEN PARK SUBDIVISION 03/20/06 0 030606 333.75
740.00.5220 0603 030606 GLJ2612 333.75 030606
6030055 740 00 20430 SMITH ENGINEERING CONSUL 334348GRUEBNAU SUBDIVISION 03/20/06 0 030606 320.00
740.00.5220 0603 030606 GLJ2612 320.00 030606
6030056 740 00 20430 SMITH ENGINEERING CONSUL 334355JUSTEN FUNERAL HOME 03/20/06 0 030606 330.00
740.00.5220 0603 030606 GLJ2612 330.00 030606
6030057 740 00 20430 SMITH ENGINEERING CONSUL 334345LEGEND LAKE NH#1 03/20/06 0 030606 2,462.50
740.00.5220 0603 030606 GLJ2612 2462.50 030606
6030058 740 00 20430 SMITH ENGINEERING CONSUL 334337LEGEND LAKES NH#4 03/20/06 0 030606 284.00
740.00.5220 0603 030606 GLJ2612 284.00 030606
6030059 740 00 20430 SMITH ENGINEERING CONSUL 334339LEGEND LAKES NH#5 03/20/06 0 030606 27.50
740.00.5220 0603 030606 GLJ2612 27.50 030606
6030060 740 00 20430 SMITH ENGINEERING CONSUL 334342LINCOLN HILLS 03/20/06 0 030606 261.25
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 27
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
740.00.5220 0603 030606 GLJ2612 261.25 030606
6030061 740 00 20430 SMITH ENGINEERING CONSUL 334350MCHENRY COMMERCE CENTER 03/20/06 0 030606 661.80
740.00.5220 0603 030606 GLJ2612 661.80 030606
6030062 740 00 20430 SMITH ENGINEERING CONSUL 334353MEI PROPERTIES 03/20/06 0 030606 180.00
740.00.5220 0603 030606 GLJ2612 180.00 030606
6030063 740 00 20430 SMITH ENGINEERING CONSUL 334356OAKRIDGE PROPERTIES 03/20/06 0 030606 330.00
PEARL & 120
740.00.5220 0603 030606 GLJ2612 330.00 030606
6030064 740 00 20430 SMITH ENGINEERING CONSUL 33432SPATRIOT ESTATES SUBDIVISION 03/20/06 0 030606 372.50
740.00.5220 0603 030606 GLJ2612 372.50 030606
6030065 740 00 20430 SMITH ENGINEERING CONSUL 334329RIDGEVIEW POINT 03/20/06 0 030606 1,008.05
740.00.5220 0603 030606 GLJ2612 1008.05 030606
6030066 740 00 20430 SMITH ENGINEERING CONSUL 334344THE SHOPS ® FOX RIVER 03/20/06 0 030606 9,036.25
740.00.5220 0603 030606 GLJ2612 9036.25 030606
6030067 740 00 20430 SMITH ENGINEERING CONSUL 334341WEST END COMMONS 03/20/06 0 030606 3,560.47
740.00.5220 0603 030606 GLJ2612 3560.47 030606
6030068 440 00 20430 SMITH ENGINEERING CONSUL 334081RT 31/BULL VALLEY IMPROVEMENTS 03/20/06 0 030606 10,378.75
440.00.8900 20365 0603 030606 GLJ2612 10378.75 030606 10378.75
440-MILLERCMA
6030423 510 32 20430 SMITH ENGINEERING CONSUL 334351NPDES APPLICATION RENEWAL 03/20/06 0 0313G6 1,500.00
510.32.5110 20355 0603 031306 GLJ2654 NO PROJECT # 1500.00 031306 1500.00
6030424 100 01 20430 SMITH ENGINEERING CONSUL 334330MUNICIPAL DRIVE 03/20/06 0 031306 289.00
100.01.6940 18773 0603 031306 GLJ2654 289.00 031306 289.00
100-MUNIDR
6030425 290 00 20430 SMITH ENGINEERING CONSUL 334333RIVERWALK PARCEL SURVEY 03/20/06 0 031306 2,560.00
290.00.8900 0603 031306 GLJ2654 2560.00 031306
290-RIVERWALK
6030426 290 00 20430 SMITH ENGINEERING CONSUL 334334VILLAS RIVERWALK PARCELS 03/20/06 0 031306 3,500.00
BOUNDARY SURVEY
290.00.5110 0603 031306 GLJ2654 3500.00 031306
290-RIVERWALK
6030427 290 00 20430 SMITH ENGINEERING CONSUL 334349MCHENRY RIVERWALK 03/20/06 0 031306 12,330.11
290.00.8900 0603 031306 GLJ2654 12330.11 031306
100-RIVERWALK
6030428 440 00 20430 SMITH ENGINEERING CONSUL 334323TRAFFIC IMPACT STUDY 03/20/06 0 031306 1,050.00
440.00.8600 20005 0603 031306 GLJ2654 PROJECT #440-TRFIMPSTDY 1050.00 031306 1050.00
440-TRANSTDY
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 28
LIST OF BILLS COUNCIL MEETING 3/20/06
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
----------------------------------------------------------------------------------------------------------------------------
6030429 440 00 20430 SMITH ENGINEERING CONSUL 334324ROUTE 31 & MCCULLOM LAKE 03/20/06 0 031306 380.00
440.00.8600 17442 0603 031306 GLJ2654 380.00 031306 380.00
440-MCCLK/31
6030430 440 00 20430 SMITH ENGINEERING CONSUL 334327RT 31/120 INTERSECTION 03/20/06 0 031306 1,315.55
440.00.8600 20036 0603 031306 GLJ2654 PROJ#440-RT31/120 1315.55 031306 1315.55
440-RT31/120
6030431 440 00 20430 SMITH ENGINEERING CONSUL 334322TRAFFIC STUDY 03/20/06 0 031306 1,492.50
440.00.8600 17998 0603 031306 GLJ2654 1492.50 031306 1492.50
440-TRANSTDY
6030432 510 XXXXX 20430 SMITH ENGINEERING CONSUL 334335UTILITY SYSTEM ATLAS 03/20/06 0 031306 13,190.00
510.31.5110 20042 0603 031306 GLJ2654 6595.00 031306 6595.00
510-WATLAS
510.32.5110 20042 0603 031306 GLJ2654 6595.00 031306 6595.00
510-SATLAS
6030433 580 31 20430 SMITH ENGINEERING CONSUL 334347WATER SUPPLY WELL #13 03/20/06 0 031306 565.00
580.31.8500 20364 0603 031306 GLJ2654 565.00 031306 565.00
580-WELL13
6030434 580 32 20430 SMITH ENGINEERING CONSUL 334332SOUTH WWTP IMPROVEMENTS 03/20/06 0 031306 22,247.38
580.32.8500 19152 0603 031306 GLJ2654 580-SWWTP 22247.38 031306 22247.38
580-SWWTP
6030435 580 32 20430 SMITH ENGINEERING CONSUL 334305CWWTP PLAN AMENDMENT 03/20/06 0 031306 61,417.09
580.32.8500 119793 0603 031306 GLJ2654 PROJ# 580-CWWWTP 61417.09 031306 61417.09
580-CWWTP
6030436 510 31 20430 SMITH ENGINEERING CONSUL 334336ELEVATED WATER STORAGE#4 03/20/06 0 031306 7,617.40
510.31.8500 19175 0603 031306 GLJ2654 7617.40 031306 7617.40
580-ELVTK04
6030459 300 00 20566 SPEER FINANCIAL D 11-05-22REFUNDING BONDS 03/20/06 0 031306 421.95
300.00.7200 0603 031306 GLJ2654 421.95 031306
6030465 510 31 20568 SPON WATER CONSULTING LL 1229 WATER TREATMENT CONSULTING 03/20/06 0 031306 813.60
510.31.5110 0603 031306 GLJ2654 813.60 031306
6030458 100 41 20733 ST PAULS EPISCOPAL CHURL MARCH 06 R-PARK PROGRAM RENTAL SPACE 03/20/06 0 031306 594.00
100.41.5110 0603 031306 GLJ2654 594.00 031306
6030071 100 XXXXX 20710 STANS OFFICE TECHNOLOGIE 217581COPIER SUPPLIES 03/20/06 0 030606 27.44
100.03.6210 0603 030606 GLJ2612 13.72 030606
100.30.6210 0603 030606 GLJ2612 13.72 030606
6030420 620 00 20710 STANS OFFICE TECHNOLOGIE 218821INTERNET SERVICE 03/20/06 0 031306 569.00
620.00.5110 1505041 0603 031306 GLJ2654 569.00 031306 539.00
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 29
LIST OF BILLS COUNCIL MEETING 3/20/06
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
--------------------------------------------------------------------------------------------------------------------------------
6030421 620 00 20710 STANS OFFICE TECHNOLOGIE 218820INTERNET SERVICE 03/20/06 0 031306 76.00
620.00.5110 0603 031306 GLJ2654 76.00 031306
6030462 100 22 20711 STAPLES BUSINESS ADVANTA 3066472241OFFICE SUPPLIES 03/20/06 0 031306 52.67
100.22.6210 0603 031306 GLJ2654 52.67 031306
6030463 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 3066472242OFFICE SUPPLIES 03/20/06 0 031306 80.97
100.04.6210 0603 031306 GLJ2654 23.58 031306
100.33.6210 0603 031306 GLJ2654 14.49 031306
100.34.6210 0603 031306 GLJ2654 42.90 031306
6030464 100 41 20711 STAPLES BUSINESS ADVANTA 3066967590OFFICE SUPPLIES 03/20/06 0 031306 43.45
100.41.6210 0603 031306 GLJ2654 43.45 031306
6030070 100 22 20745 SUDRICK, KRISTI J 2/6-8/06 MILEAGE REIMB CTO TRAINING 03/20/06 0 030606 115.25
100.22.5420 0603 030606 GLJ2612 115.25 030606
6030457 100 41 7 SWIDER, ED REFUNDTREE PLANTING PROGRAM 03/20/06 0 031306 100.00
100.41.3815 0603 031306 GLJ2654 100.00 031306
6030705 280 41 21260 THREE D DESIGN STUDIO LL 2005-11-10PLAYGROUND RENOVATIONS 03/20/06 0 031406 5,225.00
280.41.8800 1205472 0603 031406 GLJ2669 PROJECT #280-PLAYGRNDS 5225.00 031406 5225.00
280-PLAYGRNDS
6030706 280 41 21260 THREE D DESIGN STUDIO LL 2005-11-10PLAYGROUND RENOVATIONS 03/20/06 0 031406 54.00
280.41.8800 0603 031406 GLJ2669 54.00 031406
280-PIAYGRNDS
6030708 280 41 21260 THREE D DESIGN STUDIO LL 2006-02-11PLAYGROUND RENOVATIONS 03/20/06 0 031406 400.00
280.41.8800 1205472 0603 031406 GLJ2669 PROJECT #280-PLAYGRNDS 400.00 031406 400.00
280-PLAYGRNDS
6030709 280 41 21260 THREE D DESIGN STUDIO LL 206-02-11 PLAYGROUND RENOVATIONS 03/20/06 0 031406 104.45
280.41.8800 0603 031406 GLJ2669 104.45 031406
280-PLAYGRNDS
6030417 100 41 21528 TOMARK SPORTS INC 0358291 M-FENCE CAP 03/20/06 0 031306 717.60
100.41.6110 0603 031306 GLJ2654 717.60 031306
6030418 100 41 21528 TOMARK SPORTS INC 0353182-INM-FENCE CAP INSTALLER TOOL 03/20/06 0 031306 50.60
100.41.6110 0603 031306 GLJ2654 50.60 031306
6030703 100 22 21538 TOPS IN DOG TRAINING COR 7840 K-9 TRAINING & EQUIPMENT 03/20/06 0 031406 213.00
100.22.6310 0603 031406 GLJ2669 213.00 031406
6030704 100 22 21538 TOPS IN DOG TRAINING COR 7641 K-9 TRAINING & DOG FOOD 03/20/06 0 031406 378.50
100.22.6310 0603 031406 GLJ2669 378.50 031406
6030697 100 33 21632 TRAFFIC CONTROL & PROTEC 45842 STREET SIGNS 03/20/06 0 031406 426.46
100.33.6110 0603 031406 GLJ2669 426.46 031406
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 30
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------
6030698 100 33 21632 TRAFFIC CONTROL & PROTEC 45461 STREET SIGNS 03/20/06 0 031406 178.43
100.33.6110 0603 031406 GLJ2669 178.43 031406
6030699 100 33 21632 TRAFFIC CONTROL & PROTEC 45843 STREET SIGNS 03/20/06 0 031406 174.65
100.33.6110 0603 031406 GLJ2669 174.65 031406
6030700 100 33 21632 TRAFFIC CONTROL & PROTEC 45677 STREET SIGNS 03/20/06 0 031406 35.91
100.33.6110 0603 031406 GLJ2669 35.91 031406
6030701 100 33 21632 TRAFFIC CONTROL & PROTEC 45784 STREET SIGNS 03/20/06 0 031406 612.00
100.33.6110 0603 031406 GLJ2669 612.00 031406
6030702 100 33 21632 TRAFFIC CONTROL & PROTEC 45644 STREET SIGNS 03/20/06 0 031406 1,167.00
100.33.6110 0603 031406 GLJ2669 1167.00 031406
6030707 100 34 21645 TRI-COUNTY TRUCK TOPS IN AL-76750 TRUCK BEDSLIDE 03/20/06 0 031406 584.00
100.34.8400 0603 031406 GLJ2669 584.00 031406
100-VEHBG
6030342 100 22 22494 UNIFORMITY INCORPORATED IN82412 NIPAS PATCHES 03/20/06 0 031306 3.80
100.22.6110 0603 031306 GLJ2650 3.80 031306
6030343 100 22 22494 UNIFORMITY INCORPORATED IN82087 EMPLOYEE UNIFORMS 03/20/06 0 031306 86.20
100.22.4510 0603 031306 GLJ2650 86.20 031306
6030344 100 22 22494 UNIFORMITY INCORPORATED IN82707 EMPLOYEE UNIFORMS 03/20/06 0 031306 81.25
100.22.4510 0603 031306 GLJ2650 81.25 031306
6030710 510 31 22669 USA BLUEBOOK 115697SUPPLIES 03/20/06 0 031406 559.88
510.31.6270 0603 031406 GLJ2669 559.88 031406
6030711 510 31 22669 USA BLUEBOOK 115698SUPPLIES 03/20/06 0 031406 77.80
510.31.6110 0603 031406 GLJ2669 77.80 031406
6030714 510 32 22669 USA BLUEBOOK 120698SUPPLIES 03/20/06 0 031406 39.56
510.32.6110 0603 031406 GLJ2669 39.56 031406
6030712 510 32 23287 VIKING CHEMICAL COMPANY 146142CHEMICALS 03/20/06 0 031406 2,833.45
510.32.6110 0603 031406 GLJ2669 2833.45 031406
6030713 510 32 23287 VIKING CHEMICAL COMPANY 146174CHEMICAL CONTAINER DEPOSITS 03/20/06 0 031406 2,515.00-
510.32.6110 0603 031406 GLJ2669 2515.00CR 031406
6030716 510 32 23287 VIKING CHEMICAL COMPANY 146618CHEMICALS 03/20/06 0 031406 1,011.50
510.32.6110 0603 031406 GLJ2669 1011.50 031406
6030715 100 41 7 VILLASANA, VIC REFUNDTREE PLANTING PROGRAM 03/20/06 0 031406 100.00
100.41.3815 0603 031406 GLJ2669 100.00 031406
6030348 100 22 23288 VIRGILS, LAURA L DRY CLEAN CLOTHING ALLOWANCE REIMB 03/20/06 V 031306 .00
DATE 3/15/2006 10:06 AM CITY OF MCHENRY PAGE 31
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
6030338 510 31 24037 WATER PRODUCTS - AURORA 0187355 SUPPLIES 03/20/06 0 030906 270.32
510.31.6110 0603 030906 GLJ2642 270.32 030906
6030339 510 31 24038 WATER SOLUTIONS UNLIMITE 0021311-INY 03/20/06 0 030906 2,860.00
Y
510.31.6110 0603 030906 GLJ2642 2860.00 030906
6030046 510 XXXXX 5 WEGENER, ROBERT J 4030371300WATER/SEWER OVERPAYMENT REF 03/20/06 0 030306 78.60
510.32.3660 0603 030306 GLJ2609 50.70 030306
510.31.3610 0603 030306 GLJ2609 27.90 030306
6030720 100 41 1 WENZLER, KATHARINA PARKS PROGRAM REFUND 03/20/06 0 031506 60.00
100.41.3631 0603 031506 GLJ2670 60.00 031506
6030719 100 41 24254 WHITE WAY SIGN 17904 R-LETTERS FOR LIONS CLUB SIGN 03/20/06 0 031406 531.27
100.41.6110 0603 031406 GLJ2669 531.27 031406
6030717 510 31 24256 WHOLESALE DIRECT INC 138030SUPPLIES 03/20/06 0 031406 71.29
510.31.5370 0603 031406 GLJ2669 71.29 031406
6030341 100 22 24289 WIGMAN, GARY R 2/27-3/3 TRAINING MEAL REIMB 03/20/06 0 031306 39.50
100.22.5420 0603 031306 GLJ2650 39.50 031306
6030349 100 22 24289 WIGMAN, GARY R DRY CLEAN CLOTHING ALLOWANCE REIMB 03/20/06 0 031306 150.00
100.22.4510 0603 031306 GLJ2650 150.00 031306
6030721 100 22 24289 WIGMAN, GARY R 3/21-26/06AIRLINE TICKETS REIMB 03/20/06 0 031506 370.68
CALEA CONFERENCE
100.22.5420 0603 031506 GLJ2670 370.68 031506
6030045 580 32 24278 WILLIAM BROTHERS CONSTRU #6 SWWTP EXPANSION 03/20/06 0 030306 143,099.75
580.32.8500 18796 0603 030306 GLJ2609 580-SWWTP 143099.75 030306 143099.75
580-SWWTP
6030048 620 00 24290 WINTERNALS SOFTWARE LP 802863PRODUCT ASSURANCE RENEWAL 03/20/06 0 030306 316.68
620.00.5110 0603 030306 GLJ2609 316.68 030306
6030047 100 22 24536 WOOD, ROLAND UNIFORM CLEANING REIMB 03/20/06 0 030306 56.00
100.22.4510 0603 030306 GLJ2609 56.00 030306
6030718 100 33 24554 WOODSTOCK AUTO PARTS 212951VEHICLE REPAIR PARTS 03/20/06 0 031406 395.70
100.33.5370 0603 031406 GLJ2669 395.70 031406
6030044 100 41 26556 YOUNG REMBRANDTS INC 75342 R-PARKS PROGRAM INSTRUCTOR 03/20/06 0 030306 585.00
100.41.5110 0603 030306 GLJ2609 585.00 030306
6030043 100 41 7 ZANCHO, BRYAN REFUNDTREE PLANTING PROGRAM 03/20/06 0 030306 200.00
100.41.3815 0603 030306 GLJ2609 200.00 030306
6030336 510 31 27290 ZIEBELL WATER SERVICE PR 182576AUTOMATIC FLUSHING HYDRANT 03/20/06 0 030906 4,330.50
510.31.6110 0603 030906 GLJ2642 4330.50 030906
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 32
LIST OF BILLS COUNCIL MEETING 3/20/06
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
--------------------------------------------------------------------------------------------------------------
6030337 100 33 10146 ZMT INC 16346 FLAT TIRE REPAIRS 03/20/06 0 030906 20.00
100.33.5370 0603 030906 GLJ2642 20.00 030906
6030033 100 01 27765 ZUKOWSKI ROGERS FLOOD & 68144 LEGAL FEES - CORP 03/20/06 0 030306 3,375.00
100.01.5230 0603 030306 GLJ2609 3375.00 030306
6030034 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68145 MEYER MATERIAL 03/20/06 0 030306 2,940.00
740.00.5230 0603 030306 GLJ2609 2940.00 030306
6030035 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68146 CUNAT INC / PATRIOT ESTATES 03/20/06 0 030306 120.00
740.00.5230 0603 030306 GLJ2609 120.00 030306
6030037 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68147 LIVING SPRINGS OF MCHENRY 03/20/06 0 030306 600.00
740.00.5230 0603 030306 GLJ2609 600.00 030306
6030038 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68148 JAKE NEULIST 03/20/06 0 030306 420.00
740.00.5230 0603 030306 GLJ2609 420.00 030306
6030039 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68149 HOME STATE BANK 03/20/06 0 030306 360.00
740.00.5230 0603 030306 GLJ2609 360.00 030306
6030040 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68150 MD DEVELOPMENT INC 03/20/06 0 030306 420.00
740.00.5230 0603 030306 GLJ2609 420.00 030306
6030041 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68151 ENTERPRISE RENT-A-CAR 03/20/06 0 030306 360.00
740.00.5230 0603 030306 GLJ2609 360.00 030306
6030042 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68152 RANDY & TRACEY LIVELY 03/20/06 0 030306 660.00
740.00.5230 0603 030306 GLJ2609 660.00 030306
6030722 100 01 27765 ZUKOWSKI ROGERS FLOOD & 68415 LEGAL FEES - CORP 03/20/06 0 031506 4,003.00
100.01.5230 0603 031506 GLJ2670 4003.00 031506
6030723 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68419 JAKE NEULIST 03/20/06 0 031506 60.00
740.00.5230 0603 031506 GLJ2670 60.00 031506
6030724 740 00 27765 ZUKOWSKI ROGERS FLOOD & 68423 RANDY & TRACEY LIVELY 03/20/06 0 031506 660.00
740.00.5230 0603 031506 GLJ2670 660.00 031506
EXPENDED LIQUID ACCRUAL
GRAND TOTALS 845,116.64
RECAP TOTALS EXPENDED LIQUID ACCRUAL
FUND TOTALS
100 GENERAL FUND 238,741.64 37,307.22
DATE 3/15/2006 10:08 AM CITY OF MCHENRY PAGE 33
LIST OF BILLS COUNCIL MEETING 3/20/06
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
------------------------------------------------------------------------------------------------------------------------------------
260 ANNEXATION FUND 13,288.00
270 MOTOR FUEL TAX FUND 18,489.40 18,489.40
280 DEVELOPER DONATION FUND 69,578.45 69,420.00
290 TIF FUND 27,832.76
300 DEBT SERVICE-1997A FUND 421.95
440 CAPITAL IMPROVEMENTS FUND 14,616.80 14,616.80
510 WATER/SEWER FUND 151,245.91 70,167.64
580 UTILITY IMPROVEMENTS FUND 228,220.22 227,662.22
610 RISK MANAGEMENT FUND 2,791.43
620 INFORMATION TECHNOLOGY FUND 30,856.32 539.00
740 RETAINED PERSONNEL ESCROW 33,148.98
760 POLICE PENSION FUND 15,884.78
**** 845,116.64 438,202.28
q ,
r
TO: Mayor and City Council
FROM: Bill Hobson, Management Assistant for Community Relations
FOR: March 20, 2006 Regular City Council Meeting
RE: North Gate West Commercial Center — Proposed Cruise Night
Recommendation: To approve the request from Concept Development Group for
permission to display temporary advertising signage at specified locations and offer
outdoor food service for a Cruise Night event in the North Gate Shopping Center on
Saturday evenings from May 2006 through September 2006 conditioned upon 1) no
alcohol is to be served outside; and, 2) receipt of a certificate of insurance naming the
City of McHenry as additionally insured.
The owners of the North Gate West Commercial Center on North Route 31 are
proposing to host a Cruise Night event in the south parking lot of the center. Cruise
Nights would be held on Saturday evenings, beginning in late May 2006 through Labor
Day weekend. The event would be staged in the south parking lot of the center.
Although the event would be held on private property, the owners are requesting
permission from the city for outside food service at the event and placement of
temporary advertising signs at various locations throughout the city.
Temporary real estate type signs would be displayed at The Fountain Shoppes, Re/Max
Plaza, and possibly other business along Route 31 . In addition, they are proposing the
placement of two 4'x4' sandwich board signs near the North Gate Center marquis on
Route 31 . The signs would be displayed and removed the day of the event.
Mulligan's Saloon & Grill located in the center, will offer a limited menu, prepared in
the restaurant's kitchen, and served outside "carhop" style. No alcohol will be served
or allowed outside the restaurant. The owners will hire off-duty police officers from
the City of McHenry to maintain security at the event.
Attached are letters from event organizers Samuel Diamond and Ken Koreba and a site
plan depicting the location where the event will be staged.
1 Diamond & LeSueur P.C.
��r.� Attorneys at Law
MAR - 7 '' 3431 West Elm Street
1
F tl'y McHenry, Illinois 60050
Samuel J.Diamond Telephone: 815/385=6840
David C. LeSueur Facsimile: 815M5-6875
915/385-7796
Richard R Rodriguez
Adam J.Diamond e: larllfirm.com
Danielle J.Diamond
March 6,2006
City of McHenry
Mayor Susan Low and City Council Members
333 South Green Street
McHenry,IL 60050
Re: North Gate West Commercial Center—Route 31
Proposed Cruise Night
Dear Mayor Low and Council Members:
The Concept Development Group is considering the possibility of hosting a "Cruise Night"
utilizing the No Gate Shopping`Center,properti"es: We'ai`e requesting that this item be placed on the
City Council agenda for March 20,2006.
This is a popular event which typically attracts a good deal of interest and which would be
additional support to the City of McHenry businesses:'We are willing to put on the event without direct
involvement by the City, By proceeding in this manner, :the City will have -no liability or specific
responsibility.
In organizing this "Cruise Night", we will provide insurance acceptable to the City, as well as
police protection, traffic control and other items that the City may deem appropriate. We would want to
work with the City Economic Development Staff to have a successful event.
Please confirm with my office that we have been placed on the agenda. Should you have any
questions, please do not hesitate to contact any of the Concept Development members. We look forward
to working with the City and the commercial community on this project. Many thanks.
Yours truly,
Poe _Ooftwvoolo,
L 's
Samuel J.`Diamond
cc: Bill Hobson—City of McHenry Community Relations
V:IDOMConcept Development\North Gate Investments LLC\L.tr to Low&Council re Cruise Night 3-6-06.doc
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Concept Development, LLC
4005 Kane Avenue
McHenry,Illinois 60050
www.conceptdevelops.com
Samuel Diamond Kenneth Koreba James R.Schaid Robert Young
815/385-6840 815/385-6770 815/385-6770 815/338-0777
March 10, 2006
City of McHenry
Mayor Susan Low and City Council Members
Bill Hobson,Community Relations
333 South Green Street
McHenry, IL 60050
Re: North Gate West Commercial Center—Route 31
Details for Proposed Cruise Nights
Dear Mayor Low,City Council Members and Mr.Hobson:
As a follow-up to Samuel J. Diamond's letter of March 6, 2006, and per your request, this letter
contains additional details concerning our proposed Cruise Nights at North Gate Center, Route 31 North
in McHenry. Concept Development will organize and host these events and is not asking for any
monetary donation from the City, or any help from employees/staff of the City. We would simply like to
get input from the City of McHenry as to whether the City would like us to pursue these proposed Cruise
Night events.
At a meeting on March 7, 2006, basic details of the plan were discussed with Mayor Susan Low,
Mr. Bill Hobson (Community Relations), Les Lunsmann (owner of Mulligan's Saloon & Grill), and two
of the owners of North Gate Center,Jim Schaid and Ken Koreba. More specific plans are listed below:
1. Cruise Nights. To be held beginning in Spring and continuing until Fall,as long as
there is community interest, on Saturday nights at North Gate Center.
2. Insurance. Concept Development will obtain an insurance binder from their
provider.
3. Security. The Owners will retain off-duty police officers from the City of
McHenry to maintain security.
4. Food service. Mulligan's Saloon &Grill will offer a limited menu, sample menu
attached, to be served out of Mulligan's kitchen. They will attempt to
bring back the spirit of the "good old days" by having carhops serve the
food.
5. Signage. Our initial plans for signage promoting these events are as follows:
a. Concept Developntent would like to strategically place signs on
properties in the City owned by the organizers (the Fountain
_ Shoppes, Re/Max Plaza, other retail centers on Route 31).
These would be real estate type "step-in" signs to be displayed
and removed the day of the event.
b. Signboards at North Gate Center. We propose placing 2 (4x4)
signs back to back (sandwich style) on Route 31 near the North
_ Gate Center marquise. The sign will be displayed the morning
of the event and removed that evening after the event. The
wording on the sign would be contain information such as
"Cruise Night Here from pm until pm; sponsored by
C. Community Events Board. We plan to pursue the possibility of
promoting Cruise Night on the Community Events Board.
We feel that Cruise Nights will bring the community together,will give families and individuals a
local entertainment option and will provide additional revenue to local businesses. All these factors can
only be good for the City as a whole.
Once again, we request that this item be placed on the City Council agenda for discussion on
March 20, 2006. It is very important that we find out if the City is interested in this project as soon as
possible, so we may continue with our planning.
u Sincerely,
Kenneth Koreba
Concept Development,LLC
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TO: Mayor and City Council
FROM: Douglas K. Maxeiner, City Administrator
FOR: March 20, 2006 Regular City Council Meeting
RE: Request for use of Petersen Park by MTFPD for Illinois Fire Safety
Alliance Fund Raiser
Recommendation: To allow the McHenry Township Fire Protection District to 1) host a
benefit concert at Petersen Park on Saturday, June 17, 2006 from 4:00 PM to 11:00
PM; 2) approve a special event liquor license for the sale of beer and wine; 3) direct
city staff to assist with the event; and, 4) waiver of all associated fees.
The McHenry Township Fire Protection District has requested the use of Petersen Park
on Saturday, June 17, 2006 from 4:00 PM to 11 :00 PM to sponsor a benefit concert
event to raise funds for the Illinois Fire Safety Alliance (IFSA). In addition, the district
is requesting a special event liquor license for the sale of beer and wine and assistance
from various municipal departments.
The IFSA is an organization that provides activities and education for burned children in
Illinois. The City Council has previously granted permission to the district to host this
event at Petersen Park in 1997 and 2002.
This year, the benefit concert would feature two local bands. Setup for the event
would be similar to the music events held during Fiesta Days. Food vendors,
refreshments and beer and wine service would be made available to those in
attendance. An outside contractor selected by the district's organizing committee will
provide the sound system equipment for the bands.
After discussing the elements of the event with the Parks and Recreation and Police
departments, staff recommends approval of the request subject to receipt of a
certificate of insurance for the sale of beer and wine; mandatory wrist banding for beer
and wine sales; all alcohol sales and service to cease at 10:30 PM; and, the band must
stop playing at 11 :00 PM.
McHenry Firefighters", Association, .
Bill Hobson
City of McHenry
333 S. Green Street _
McHenry, Illinois 60050
February,l, 2006
Bill:
We as the McHenry Firefighters Association would like to use the facilities at the
Peterson Park beach area to sponsor a charity event. As of this point we are,still in the
preliminary planning stages, and are working hard to finalize many of the details.The
event would benefit the Illinois Fire Safety Alliance, and our association's scholarship
fund. IFSA is an organization that provides many activities and.education for burned
children herein Illinois. You may recall that back in 2002 we.sponsored a similar event
at Peterson Park and successfully raised $17,500 for IFSA:
We are looking to have the party on Saturday June 17th from 4 pm through 1 I pm.We
would,be looking to utilize yobi existing stage for 2 separate local bands to entertain;
Also at this event we are planning to sell beer, wine,soft drinks, and food.
I have"spoken with staff from the Parks, and the Police department regarding the logistics
of the event, and they both are supportive.The association would comply with the cities
and the McHenry County Health Departments requirements, ordinances, and all legal
responsibilities of the event:
rf 'ou have any gaesti=,;please feel frec to contact me at S 15-482.9477.
Thank you,
Mark R. Amore`
McHenry Firefighters'Association- �:
Mar 10 06 10: 20a McHenry Fire District 8153859419 p- Z
92/27/2006 10:56 8153632119 CITY OF MCHENRY rF+u-
SPECIAL EVENT LIQUOR LICENSE APPLICATION
CITY OF MCWENRY
FEE$25.00 APPLICATION DATE
i COMPANY OR ORGANIZATION: A�411ewly
/ /�/J
ADDRESS: �( � ST CITY: !' ' C A,1g1
PHONE NUMBER:
TYPE OF BUSINESS OR ORGANIZATION., <�2��- 'jdT d
2. LICENSE APPLICANT; ����� ��✓� DATE OF BIRTH:
ADDRESS: �`�` Al,z u,-`T —<:?,f—G� CITY:
DAYTIME TELEPHONE NO.: T o 2�3-o S-?o EVENING TELEPHONE NO.
3. LOCATION WHERE SPECIAL EVENT HELD:
(non-residentlal premises only)
4, OWNER OF LOCATION WHERE SPECIAL EVENT HELD:
OWNER'S ADDRESS: CITY:
TELEPHONE NUMBER: //
5. DATE(S)OF EVENT: / HOURS: /Py `r ,r
(not more tha 3 days)
8, TYPE OF ALCOHOL TO BE SERVED: BEERWINE LIQUOR
7. NO UNDER-AGED OR INTOXICATED PERSON(S)SHALL BE SERVED ANY ALCOHOLIC BEVERAGES,
8. DRAM SHOP INSURANCE MUST BE OBTAINED AND A CERTIFICATE OF INSURANCE SHALL BE ATTACHED TO THIS
APPLICATION.
AFFIDAVIT
COUNTY OF Mr-HENRY)
STATE OF ILLINOIS)
uf..QJ by AAI,�
hereby states that thfUity of Mc n II not be held liable for any loss,damage or injury sustained by an erson whatever,by reason of
the negligence of the Company,Organization,person or persons to whom this license has been Issued,and shall hold the City of McHenry
harmless in Connection with any and all claims arising as a result of the consumption of alcoholic liquor or as a result of the issuance of this
license.
The undersigned certifies that they will not violate any of the laws of the City of Henry,of the State of Illinois,or of the United States
of America,in the conduct of this Special Event Liquor L'ieenee and that the statement Contai in this application are true and correct to the
best of hisiher knowledge and belief.
SUBSCRIBED and SWORN to before me this Signature of Applicant
day of .20061
SWRLEY j. :s:
Notary Pu+;1s.;,
Notary tiC 7AAi ��TTIF'1'.IO^F• `'
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i.n4...i..w
DATE ISSUED LICENSE NO. '
EFFECTIVE DATE(S)
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