HomeMy WebLinkAboutPacket - 07/17/2006 - City Council City of MCHenry i-
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333 South Green Street , www.ci.mchenry.il.us
McHenry,Illinois 60050-5495
Mayor's Office AGENDA
(815) 363-2108 REGULAR CITY COUNCIL MEETING
Fax (815) 363-2119 Monday, July 17, 2006, 7:30 P.M.
Clerk's Office 1. Call to Order
(815)363-2100
Fax(815)363-2128
2. Roll Call
Administration
(815)363-2108 3. Pledge of Allegiance
Fax(815)363-2119
Public Works 4. Resolution: Garden Quarter Neighborhood Resource Center
Community
Development 5. Public Input Session — 10 Minute Limitation
(815)363-2170
Fax(815)363-2173 6. Consent Agenda:
Parks and Recreation A. Purchase of Sewer Division Dump Truck and Accessories for $96,794;
(815)363-2160 B. Picnic Permits;
Fax(815)363-3186 C. As Needed Checks; and
D. List of Bills.
Police Non-Emergency
(815)363-2200 7. Request for Fence Variance at 811 Carol Avenue
Fax(815)363-2149
8. Amendment to Honorary Street Sign Policy
Mayor 9. Request for addition of a Garden Tractor Pulling Contest and Live Entertainment at
Susan E.Low
2006 Antique Tractor Show, October 14, 15, 2006
City Clerk
Janice C.Jones 10. Ordinance amending Municipal Code Chapter 22, Swimming Pools.
Treasurer 11. Text Amendment to ZoningOrdinance Chapter X to include Wireless
David M.Welter p
Communication Facilities
Aldermen
12. Request for Temporary Use Permit from Meyer Material Gravel Pit, 1819 Dot
WARD 1 Victor A. Santi Street, for Seasonal Landscape Waste Transfer Facility
WARD 2 13. Proposal from Sherman Mechanical, Inc, for installation of a new HVAC system for
Andrew A.Glab IT Department in the amount of $11,240
WARD 3 14. Mayor — Statement and Reports
Jeffrey A. Schaefer
WARD 15. Committee Reports
Steven C.Murgatroyd
WARD s
16. Staff Reports
Richard W.Wimmer
17. Future Agenda Items
WARD 6
Robert J.Peterson 18. Executive Session: Property Acquisition
WARD 7 19. Adjournment
Geri A.Condon
Posted and Mailed: July 12, 2006
RESOLUTION
TO: Mayor and City Council
FROM: Douglas P. Martin, Assistant City Administrator
FOR: July 17, 2006 Regular City Council Meeting
RE: Christie Moore —
Project Director, Garden Quarter Neighborhood Resource Center
Christie Moore, Project Director for the Garden Quarter Resource Center has resigned
her position with the center and is moving to New Mexico. Attached is a Resolution
honoring Ms. Moore's accomplishments with the center and her dedication to the
community.
Ms. Moore will be in attendance at the meeting with Director Carlos Acosta; however,
she does not know about the Resolution.
R-06-008
RESOLUTION
WHEREAS,the mission of the Garden Quarter Neighborhood Resource Center is: "To enhance
the quality of life by encouraging education, promoting healthy lifestyles, and developing multicultural
relationships';and
WHEREAS, the Garden Quarter Neighborhood Resource Center is a collaborative community
effort supported by: the City of McHenry, McHenry School District#15, McHenry County Mental Health
Board, Ill. Dept. of Human Services (Teen REACH), Community Property Management, and the McHenry
County Latino Coalition;and
WHEREAS, Christie Moore was named the first Project Director and began her service at the
Garden Quarter Neighborhood Resource Center in January of 2004;and
WHEREAS, Christie Moore has created a sense of community where one was lacking and
expanded the concept of community at the Garden Quarter Apartments;and
WHEREAS,while serving at the Garden Quarter Neighborhood Resource Center,Christie Moore
has spearheaded numerous projects and efforts with the residents of the Garden Quarter Apartments,
including: after school programs, an English as a second language program, an on-site community garden,
and a children's mural project,as well as giving the Garden Quarter Neighborhood Resource Center project
international exposure through the Ireland International Exchange Program;and
WHEREAS,during her tenure with the Garden Quarter Neighborhood Resource Center,Christie
Moore worked very closely with the City of McHenry Police Department to establish and maintain open
communication, resulting in a significant reduction in the number of police calls to the Garden Quarter
Apartments over the past two years;and
WHEREAS,while serving at the Garden Quarter Neighborhood Resource Center,Christie Moore
worked closely with McHenry High School District#156, as well as organizations such as Big Brothers/Big
Sisters of McHenry County, in soliciting teen volunteers to serve at the Garden Quarter Neighborhood
Resource Center;and
WHEREAS, Christie Moore will be remembered for her commitment and dedication to
community service and her devotion and steadfastness in establishing lifelong relationships and making a
positive everlasting impact on the residents of the Garden Quarter Apartments.
NOW, THEREFORE BE IT RESOLVED that the McHenry City Council goes on record as
recognizing these accomplishments area expresses its appreciation and gratitude to Christie Moore on behalf
of the citizens of McHenry for her service as the first Project Director for the Garden Quarter Neighborhood
Resource Center.
BE IT FURTHER RESOLVED that this resolution be incorporated into the minutes of this
meeting and that a copy be presented to Christie Moore.
PASSED and APPROVED this day 17'h of July 2006.
Mayor
ATTEST:
City Clerk
3
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�X
r
The Consent Agenda for the July 17, 2006 City Council meeting consists of the
following items:
A. Purchase of Sewer Division Dump Truck and Accessories for $96,794;
B. Picnic Permits;
C. As Needed Checks; and
D. List of Bills.
Attachments
CONSENT AGENDA
TO: Mayor and City Council
FROM: Daniel J. Marcinko,Director of Public Works
FOR: July 17, 2006 Regular City Council Meeting
RE: Sewer Division New Vehicle
ATTACHMENTS: 1.) State of Illinois Truck Bid Pricing and Proposal
2.)Equipment Proposals
Background. Through the State's Bidding and Purchase Plan, the Sewer Division is
requesting the purchase of a 2007 model cab and chassis dump track. The proposed vehicle is
included in the approved 2006 budget for$100,000. The new truck will be replacing a 1998
International dump truck and will be utilized by the Sewer Division for hauling sludge and for
snow plowing.
Analysis. With Council's approval the requested vehicle acquired through the State's bidding
process will need standard accessories and modifications. Staff has obtained quotes for this
equipment from R.A. Adams Enterprises, Inc and Monroe Truck Equipment, Inc. The
following is the detailed cost analysis for the truck and required equipment:
International Truck&Engine Corp. - Springfield,Illinois New Truck $61,727
R.A. Adams Enterprises, Inc. —McHenry, Illinois Dump Equipment 26,000
Monroe Track Equipment, Inc. —Monroe, Wisconsin Plow Accessories 9,067
Total $96,794
Recommendation. Staff seeks City Council authorization to 1) purchase a 2007 dump truck
for the Sewer Division through the State's bid and purchase program in an amount not to
exceed $61,727 from International Truck and Engine Corporation; 2) approve the quote from
R.A. Adams Enterprises, Inc. for the purchase and installation of the dump box and
accessories in the amount not to exceed $26,000 and; 3) approve the quote from Monroe
Truck Equipment, Inc. for the purchase and installation of plow accessories in an amount not
to exceed 9,067.
06/13/2006 10:05 8153632214 CITY OF MCHEWY PAGE 02
INTERNATIONAL NEW TRUCK PROPOSAL
'f PRIOR YEAR STATE SPECIF'ICA711ONS VIl1TH SOME PRICES&UPDATES IN BOLD PRINK'
DATE
CONTACT NAME SUBMITTED BY: CARL KEEHN
INTERNATIONAL TRUCK&ENGNE CORP.
$ R C/O PRAIRIE INT'L TRUCKS,INC.
401 SOUTH DIRKSEN PARKWAY
ADDRESS SPRINGFIELD,IL 62703
PHONE 217-623-5 r l- FAX 523-0797
CRY,STATE,ZIP
AIR RIDE CAS-TINTED GLASS
PHONE FAX AIR CONDITIONING-C:113AR LIGHTER
AM/FM WEATHER BAND RADIO
TAX EXEMPT* COUNTY HEATED MIRRORS SLIGHT-INTERMENT WIPERS
AIR RIDE DRIVER SEAT W1ARM REST
=7 INT'I-.MODEL 7400 SX4,177-W1S,IOr CA F!X£D PASSENGER SEAT(NO ARM REST)
120,000 PSI FRAME,2,S84,400 R.B.M.
ROCKWELL AXLES WITH 14,0"FRONT
AIR BRAKES Wrri'; 13.2 CFM COMPRESSOR
5i=1 0lXAD4P A1R DRYER - OV2 0"N VALVE OPTIONS AVAILABLE ON REQUEST
TRAILER BRAKE PACKAGE W17-WAY SOCKET(ABS)
18"STEER1NG WHEEL WMLT - AIR HORN PLFME CIRCL!COLOR:
VERTICAL EXHAUST PIPE WITH SHORT TURN OUT ST�Eo- E, OMAHA"RANGE,
145 AMP ALTERNATOR-ENGINE BLOCK HEATER RECHpOL BUSYELLOW,
CIRCUIT SREAKERS - BATTERIES 1960 CCA BLUERiEEN(6047j,SLUE MET, (6E12)
JUMP START STUD - C8 WIRING - TOW HOOKS
DAY TIME RUNNING LIGHTS - BRIGHT MIRRORS
WINTER-SUMMER AIR CLEANER VALVE NEW OA138 MiA�"1 6 BASE PRICE $83,47ALOO
IN DASH FILTER.MINDER - HOUR METER
ENGINE 280 Yip DT46SE HT WITH GRID HEATER 5�
3000 RDS:6-SPD.ALUGON AUTO TRANS.,T-HANDLE SALES PRICE $53,474.00
EXT. TRANS.COOLER - SPL DRIVE LINES OPTIONS i5 3 FrDl� EN155IoN5i
40,OOW REAR AXLE WITH Olt GEAR=63 MPH BODY PRICE
40,0000 HMX-402,52 SUSPENSION iMTK SHOCKS TOTAL PRICZ #
ALUMINUM 70 GAL.FUEL TANK,LEFT SIDE TRADE
FUEL WATER SEPARATOR WMEATER FREIGHT 5
POWDER COATED WHEELS - RLOTED 22.6 X 8.25 WaT TOTAL, 6
12R22.518 PLY TIRES,G159 FRONT
I IM514 PLY TIRES,G164 REAR
HALD KAUTOMATIC SLACK ADJ. - OIL BATH SEALS FEDERAL TAX LICERlp,&TITLE NO iNC�,jDEQ
PLOW LIGHT SWITCH - BODY BUILDER WARES
STATIONARY FRONT GRILLE
CARL KEEHN, STATE FLEET SALES MGM 316NATURE OF BUYER
TOTAL Fr,02
06/13/2006 10:05 8153632214 CITY OF MCHEWN PAGE 06
L.A.ADAMS INTERP'ItI M INC.
20 W ROM 120
M(MM It 50051n QUOTATION 4UOM PY:RYAN MILLM
110il 1✓P1S"W" U Yr 7k#4+F*'*
QUOTE 64651
PAGE # �
we are pleased to quote as follows to: OPBR Ip# MC�I$�TRY
QUOTE DATE 06/12106
EXPIRE DATE 09/12/06
GUSTOMBR: 11520 MainNRX, -.ITY of
S=P TO: lv=MY, CITY OF YW 07
MATT MARE IH
MODEL TANDEM
mammy TL 60050 COLOR nXTS
pXONS # 363-2100 FAX 363-2119 VTN#
OUST. PO LICENSE#
ems_:`�tl�tlC====Ctltictltl�--x==Cp ==vssss=Ras=s==asRaas a==tlCtl_- ==-==mm cow=gym
PER UN'ST EXTED
PART NUDMER DESCRIPTION QTY u0M PRICE PRIC9
RCS
:RRR'�==CL'�csCCRC==S===tlC.-=====�a�T===--s�RPe==-=a:ttlRsss==atMaPmarlosaescx�aR a=esiirC
15' STAINLESS STEEL :DUMP BODY
44" Sims
AIR GATR
WATORTIGm' GATE
LED LIiR' r
STEP LADDER W/ FIMLS DR SIDE FRONT MRNTR �',._ <�-jt ('7dX ,Stf�o Pic �=ACk o-
PULL-TARE
ANY TAXES(EXCISE, ETC. , .) AR8 NOT INCLCTDED 2 yift AAi Jliz
FL-15 *WARREN 151 6S DUMP 1 EA 26000.00 26000.00
THIS CUOTS IS SUZJBCT TO CZANGB AT ANY
TIME, We expect to see an increase in. cost SUBTOTAL 2600QA00
i due to a Mfg. surcbarge for steel. This cost SALES TAX 01.00
I increase is beyond "r ccutxol and the sell
price will be adjusted accordingly. QUOTR TOTAL 26000-00
PLEASE ALL DEPOSITS ARE NON REF=ABLS
NOTE All prices quoted are =H prices. Pavuent by CASH or CEMCK OMIC
I
Tax,Title,License & Freight are NOT I OL;JDED unless specified
Accepted by OustOMOr X flate Accepter:
06/13/2306 10:05 8153632214 CITE' OF MrCAENRY PAGE 05
MONROE TRUCK EQUIPMENT, INC
' EdUNRCE1
1051 WEST ?TH. STREET
608-328-8127 FAX 608-328-4278
MONROE WI 53566
CUSTOMER 272000
Ship to. MCHF=Y,CITY OF NOTE # 1451618
333 5 GREEN ST DATE: 06/13/06
ATTN: MATT ROGERS CUST PO #
MCHEMRi Y IL 60050 TERMS: 14ET 30
SALES REP # 6
V IN
KRY �
F-0.8, gums, WISCONSIN
WE ARE PLEASED TO QUOTE FOR ACCEPTANCE WITHIN 30 DAYS FROM THE DATE OF QL*OTE
PRICES & TERMS IN ACCORDANCE WITH 3PECIPICATIOPS DESCRIBEd �ON QUOTE, STATE r"STD
FAVIRAL TAXES WILL BE ADDED WHERE APPLICABLE.
MODEL AM DESC4 PTTOR
- MONROE DFPW HD DOUBLE FUNCTIONl PATROL WING
RIGHT BIDE MOUNT
SINGLE PUSH ARM
rRONT POST
234R MOVNTIR= CROSS TVBY
STANDARD SIDE PLATES
3/16" TAPERED MOLDBOARD - 29" INTAKE 39" DISCHARGE
- WING STOP
- MOLDBOARD POWDER COATED ORANGE
HAk2DWAR8 POWDER COATED BLACK
9' M DOUBLE FUNCTION PATROL WING; 14750 5,194,00
O-CXLL CYLI=ER ILO STD CYLINDU 321.00
POWER SLIDE KIT WITH 10" CXI.IYTJER;' 45,# 568.00
FULL TRIP MOLDBOARD R/UPPER PUSH ARM CYLINDER, A° & 9' OF WINGE; 2000 1,386.00
CAST IRON MOLDEGAPX S%ME; 80# 212 .00
WING SIDE TIMBREN LM BOOSTER XIT 291.00
MONROE MC700 TILTING FLOW QUICK HITCH
4" X 10" DOUBLE ACTING LIFT CYLINDER
- HITCH PAINTED BLACK 21095,00
- SRIP LOOSE NOT INSTALLED F.O.B. MONROE
- TOTAL Q"LOTE-------------------------------------------------------------------- 9,067,00
Quota Acoopted By: x_. .
Date: _ P.O.:
Doa,lar Code:
Submitted By: JOM WARNER for MONROE TRUCK E'VIPME3Tr
Make/Model: H.B. C.A. Eng-na:
Troasmission: A/C: Y / N Brakes: Air / Hy3.
Chnsaic Color: Paint Code: Stock #: _
Chassis ETA,
Factory Order #:
vim 0:
CONSENT AGENDA
To: Mayor and City Council
From: Pete Merkel, Director of Parks U Recreation
For: July 17, 2006 City Council Meeting
Re: Beer/Wine Permit Requests
RECOMMENDATION
To approve the attached Beer/Wine Permits
BACKGROUND
The attached list of permit applications have been received in our office with all fees and
documentation properly submitted.
TConaway/picnic permit consent agenda.doc
'FOR CITY COUNCIL MEETING OF: July 17, 2006
Beer/Wine Permit Requests
These are beer and wine permit requests associated with picnic permits.
Date of
Picnic Applicant Address
08/12/06 Virginia Howard Family 1504 Riverside Dr, McH
08/19/06 Roberta Kelly 40th Bday 1105 S Broadway, McH
Xonaway\picnic permit listing
DATE 7/06/2006 04:23 PM CITY OF MCHENRY PAGE 1
LIST OF AS-NEEDED CHECKS MTG 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6061109 100 XXXXX 1195 AFLAC 386072VOLUNTARY INSURANCE 06/21/06 M 062106 2,230.96 724327
100.219 0606 062106 GLJ3206 2230.96 062106
6060300 205 00 1393 ALEXANDER, CHRIS MISS MCHENRY FUNDRAISER 06/09/06 M 060906 270.00 724074
CANDLE SALE
205.00.5110 0606 060906 GLJ3153 270.00 060906
6061399 100 22 1635 ARCH P7002203F PAGER FEE 06/30/06 M 062806 10.00 724333
100.22.5110 0606 062809 GLJ3224 10.00 062806
6060294 100 01 6289 BANKCARD SERVICES DINNER MEETING & REFRESHMENTS 06/06/06 M 060606 81.13 724069
100.01.6940 0606 060606 GLJ3113 81.13 060606
6060295 100 01 6289 BANKCARD SERVICES 6/14-16/06ILCMA CONFERENCE REGISTRATI 06/06/06 M 060606 338.00 724069
100.01.5430 0606 060606 GLJ3113 338.00 060606
6061400 100 01 6289 BANKCARD SERVICES 5/26/06 REFRESHMENTS FOR MAYORS MTG 06/30/06 M 062806 11.13 724334
100.01.6940 0606 062806 GLJ3224 11.13 062806
6061401 100 01 6289 BANKCARD SERVICES 5/18/06 MCMA LUNCHEON 06/30/06 M 062806 111.42 724334
100.01.5430 0606 062806 GLJ3224 111.42 062806
6061402 100 XXXXX 6289 BANKCARD SERVICES 6/2/06VEHICLE FUEL 06/30/06 M 062806 45.75 724334
100.04.6250 0606 062806 GLJ3224 22.87 062806
100.01.6250 0606 062806 GLJ3224 22.88 062806
6061403 100 22 6289 BANKCARD SERVICES CHIEF CONFERENCE REGISTRATION 06/30/06 M 062806 375.00 724334
100.22.5430 0606 062806 GLJ3224 375.00 062806
6060278 XXXXX XXXXX 2156 BENEFIT SYSTEMS & SERVIC 200606033 HEALTH INSURANCE PREMIUMS 06/02/06 M 060206 21,314.19 724066
100.01.4310 0606 060206 GLJ3094 904.62 060206
100.02.4310 0606 060206 GLJ3094 171.11 060206
100.03.4310 0606 060206 GLJ3094 1791.35 060206
100.04.4310 0606 060206 GLJ3094 781.05 060206
100.22.4310 0606 060206 GLJ3094 9633.81 060206
100.30.4310 0606 060206 GLJ3094 923.95 060206
100.33.4310 0606 060206 GLJ3094 4386.92 060206
100.34.4310 0606 060206 GLJ3094 475.33 060206
100.41.4310 0606 060206 GLJ3094 1903.83 060206
620.00.4310 0606 060206 GLJ3094 342.22 060206
6060279 510 XXXXX 2156 BENEFIT SYSTEMS & SERVIC 200606033 HEALTH INSURANCE PREMIUMS 06/02/06 M 060206 3,144.12 505502
510.31.4310 0606 060206 GLJ3094 1892.76 060206
510.32.4310 0606 060206 GLJ3094 1251.36 060206
6060280 XXXXX XXXXX 2156 BENEFIT SYSTEMS & SERVIC 200606033 DENTAL INSURANCE PREMIUMS 06/02/06 M 060206 454.61 724066
100.01.4320 0606 060206 GLJ3094 19.45 060206
100.02.4320 0606 060206 GLJ3094 3.67 060206
100.03.4320 0606 060206 GLJ3094 34.34 060206
100.04.4320 0606 060206 GLJ3094 17.67 060206
100.22.4320 0606 060206 GLJ3094 218.05 060206
DATE 7/06/2006 04:23 PM CITY OF, MCHENRY PAGE 2 '
LIST OF AS-NEEDED CHECKS MTG 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.30.4320 0606 060206 GLJ3094 19.72 060206
100.33.4320 0606 060206 GLJ3094 64.61 060206
100.34.4320 0606 060206 GLJ3094 7.58 060206
100.41.4320 0606 060206 GLJ3094 42.19 060206
620.00.4320 0606 060206 GLJ3094 7.33 060206
6060281 510 KXKKX 2156 BENEFIT SYSTEMS & SERVIC 200606033 DENTAL INSURANCE PREMIUMS 06/02/06 M 060206 68.50 505502
510.31.4320 0606 060206 GLJ3094 40.74 060206
510.32.4320 0606 060206 GLJ3094 27.76 060206
6061404 600 00 2156 BENEFIT SYSTEMS & SERVIC 200607048 HEALTH INSURANCE PREMIUMS 06/30/06 M 062806 22,967.62 724335
600.00.4310 0606 062806 GLJ3224 22967.62 062806
6061405 600 00 2156 BENEFIT SYSTEMS & SERVIC 200607048 DENTAL INSURANCE PREMIUMS 06/30/06 M 062806 526.40 724335
600.00.4320 0606 062806 GLJ3224 q 526.40 062806
6060301 100 01 3559 COUNTY CLERKS OFFICE GERAGHTY NOTARY COMMISSION RENEWAL 06/09/06 M 060906 10.00 724075
100.01.6940 0606 060906 GLJ3153 10.00 060906
6061111 100 01 3559 COUNTY CLERKS OFFICE SYNEK NOTARY COMMISSION 06/21/06 M 062106 10.00 724326
100.01.6940 0606 062106 GLJ3206 10.00 062106
6061115 100 01 3559 COUNTY CLERKS OFFICE QUICK NOTARY COMMISSION 06/21/06 M 062106 10.00 724328
100.01.6940 0606 062106 GLJ3207 10.00 062106
6061116 100 01 3559 COUNTY CLERKS OFFICE HUFFMAN NOTARY COMMISSION 06/21/06 M 062106 10.00 724328
100.01.6940 0606 062106 GLJ3207 10.00 062106
G060303 280 41 3753 CUSTOM LANDSCAPING 1145-FINALPETERSEN PARK FARM IMPROVEM 06/09/06 M 060906 18,949.29 724076
280.41.8800 0606 060906 GLJ3153 17766.29 060906
280-PETHISTIM
280.41.8800 0606 060906 GLJ3153 1183.00 060906
280-PETHISTIM
6060259 100 9419 FOP UNITS I/II PD UNION DUE 06/30/06 M 060206 950.00 724336
100.214 0606 060206 GLJ3084 950.00 060206
6060728 100 9419 FOP UNITS I/II PD UNION DUE 06/30/06 M 061606 988.00 724336
100.214 0606 061606 GLJ3167 988.00 061606
6060282 100 01 9383 ILLINOIS DEPARTMENT OF P MAY 2006 DEATH CERTIFICATE COPIES 06/02/06 M 060206 536.00 724067
100.01.6940 0606 060206 GLJ3094 536.00 060206
6061102 100 01 12148 LEONARD, KATHLEEN 6/2/06 PR CHECK CHARGE REIMB 06/16/06 M 061606 44.00 724081
100.01.6940 0606 061606 GLJ3185 44.00 061606
6061408 100 41 14264 MCH COUNTY DEPT OF HEALT 7/18/06 C-HEALTH PERMIT FOR RIVER R 06/30/06 M 062806 45.00 724337
100.41.6110 0606 062806 GLJ3224 45.00 062806
6061414 100 41 14264 MCH COUNTY DEPT OF HEALT 7/l/06C-HEALTH PERMIT FOR FIREWORKS 06/30/06 M 062806 70.00 724337
100.41.6110 0606 062806 GLJ3226 70.00 062806
DATE 7/06/2006 04:23 PM CITY OF MCHENRY PAGE 3
LIST OF AS-NEEDED CHECKS MTG 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6040399 100 14268 MCPOA POLICE ASN 06/30/06 M 040706 101.20 724338
100.207 0604 040706 GLJ2775 101.20 040706
6041004 100 14268 MCPOA POLICE ASN 06/30/06 M 042106 101.20 724338
100.207 0604 042106 GLJ2865 101.20 042106
6050205 100 14268 MCPOA POLICE ASN 06/30/06 M 050506 101.20 724338
100.207 0605 050506 GLJ2970 101.20 050506
6050738 100 14268 MCPOA POLICE ASN 06/30/06 M 051906 101.20 724338
100.207 0605 051906 GLJ3028 101.20 051906
6060254 100 14268 MCPOA POLICE ASN 06/30/06 M 060206 101.20 724338
100.207 0606 060206 GLJ3084 101.20 060206
6060724 100 14268 MCPOA POLICE ASN 06/30/06 M 061606 105.80 724338
100.207 0606 061606 GLJ3167 105.80 061606
6061391 100 14268 MCPOA POLICE ASN 06/30/06 M 063006 105.80 724338
100.207 0606 063006 GLJ3221 105.80 063006
6061108 205 00 7 MISS MCHENRY COUNTY CONT REGISTRATION FEE 06/21/06 M 062106 75.00 724329
SARA WATSON
205.00.6940 0606 062106 GLJ3206 75.00 062106
6061110 100 41 13541 MONSTER GOLF 2179 R-DAY CAMP FIELD TRIP 06/21/06 M 062106 600.00 724330
100.41.5110 120663 0606 062106 GLJ3206 600.00 062106 600.00
6060258 100 15019 NATIONAL GUARDIAN LIFE I UNIV. LIFE 06/30/06 M 060206 61.93 724339
100.2191 0606 060206 GLJ3084 61.93 060206
6060727 100 15019 NATIONAL GUARDIAN LIFE I UNIV. LIFE 06/30/06 M 061606 61.90 724339
100.2191 0606 061606 GLJ3167 61.90 061606
6060255 100 15079 NCPERS GROUP LIFE INS. IMRF LIFE 06/30/06 M 060206 335.00 724340
100.2041 0606 060206 GLJ3084 335.00 060206
G061104 100 XXXXX 15169 NEXTEL COMMUNICATIONS 639911516 CELL PHONE & DIRECT CONNECT 06/16/06 M 061606 2,166.22 724082
100.01.5320 0606 061606 GLJ3185 90.58 061606
100.02.5320 0606 061606 GLJ3185 205.07 061606
100.03.5320 0606 061606 GLJ3185 340.50 061606
100.22.5320 0606 061606 GLJ3185 762.95 061606
100.30.5320 0606 061606 GLJ3185 197.19 061606
100.33.5320 0606 061606 GLJ3185 306.95 061606
100.34.5320 0606 061606 GLJ3185 40.82 061606
100.41.5320 0606 061606 GLJ3185 222.16 061606
6061105 510 XXXXX 15169 NEXTEL COMMUNICATIONS 639911516 CELL PHONE & DIRECT CONNECT 06/16/06 M 061606 337.97 505503
510.31.5320 0606 061606 GLJ3185 207.60 061606
510.32.5320 0606 061606 GLJ3185 130.37 061606
DATE 7/06/2006 04:23 PM CITY OF MCHENRY PAGE 4
LIST OF AS-NEEDED CHECKS MTG 7/17/06 ~
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
------------------------------------------------------------------------------------------------------------------------------------
6061100 100 22 7 PERE MARQUETTE HOTEL 6/14-16/06CONFERENCE LODGING 06/14/06 M 061406 88.90 724079
WIGMAN
100.22.5420 0606 061406 GLJ3179 88.90 061406
6060283 100 04 17550 POSTMASTER MCHENRY IL POSTAGE - WATER/SEWER BILLING 06/02/06 M 060206 1,107,25 724068
100.04.5310 0606 060206 GLJ3094 1107.25 060206
6061113 510 XXXXX 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 06/21/06 M 062106 285.00 505555
510.31.5310 0606 062106 GLJ3206 150.00 062106
510.32.5310 0606 062106 GLJ3206 135.00 062106
6060296 100 41 19282 RIDINGS INC, BOB F6844 2006 DODGE DAKOTA CLUB CAB 06/06/06 M 060606 16,535.00 724070
100.41.8400 1206117 0606 060606 GLJ3113 16535.00 060606 16535.00
100-VEHPK
6060297 100 41 1 RODRIGUEZ, CHERYL PARKS PROGRAM REFUND 06/06/06 M 060606 175.00 724071
100.41.3631 0606 060606 GLJ3113 175.00 060606
6061410 100 41 3552 RONALD COMES ENTERTAINMENT FOR JULY 4TH 06/30/06 M 062806 1,000.00 724341
100.41.6920 0606 062806 GLJ3224 1000.00 062806
6061106 100 41 20015 SAM'S CLUB MAY/JUNE SUPPLIES 06/16/06 M 061606 1,058.21 724083
100.41.6110 0606 061606 GLJ3191 C 817.37 061606
100.41.6110 0606 061606 GLJ3191 R 225.88 061606
100.41.6920 0606 061606 GLJ3191 14.96 061606
6061114 100 01 1452 SEC LONG DISTANCE 813828058 LONG DISTANCE PHONE SERVICE 06/21/06 M 062106 53.06 724332
100.01.5320 0606 062106 GLJ3206 53.06 062106
6061406 100 00 20103 SCHWALENBERG, RYAN 4/11/06 CHECK #720115 REPLACEMENT 06/30/06 M 062806 72.80 724342
JURY DUTY MILEAGE
100.00.3882 0606 062806 GLJ3224 72.80 062806
6060304 100 01 20150 SECRETARY OF STATE #129 VEHICLE TITLE & REGISTRATION 06/09/06 M 060906 75.00 724077
100.01.6940 0606 060906 GLJ3157 75.00 060906
6061101 100 01 20151 SECRETARY OF STATE/INDEX NOTARY COMMISSION RENEWAL 06/14/06 M 061406 10.00 724080
LUNSMANN
100.01.6940 0606 061406 GLJ3179 10.00 061406
6060299 100 41 20308 SIX FLAGS GREAT AMERICA 39387 TICKETS SOLD 06/06/06 M 060606 1,589.00 724072
100.41.5110 0606 060606 GLJ3113 1589.00 060606
6061413 100 01 20711 STAPLES BUSINESS ADVANTA 35907 OFFICE EQUIPMENT 06/30/06 M 062806 209.99 724343
100.01.6270 0606 062806 GLJ3226 209.99 062806
6060302 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 06/09/06 M 060906 54.21 724078
100.01.5310 0606 060906 GLJ3153 20.77 060906
100.03.5310 0606 060906 GLJ3153 25.16 060906
100.22.5310 0606 060906 GLJ3153 8.28 060906
DATE 7/06/2006 04:23 PM CITY OF MCHENRY PAGE 5
LIST OF AS-NEEDED CHECKS MTG 7/17/06
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
-----------------------------------------------------------------------------------------------------------------------------------
6061103 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 06/16/06 M 061606 24.59 724084
100.03.5310 0606 061606 GLJ3185 2.36 061606
100.41.5310 0606 061606 GLJ3185 14.23 061606
100.04.5310 0606 061606 GLJ3185 8.00 061606
6061407 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 06/30/06 M 062806 110.02 724344
100.01.5310 0606 062806 GLJ3224 39.82 062806
100.04.5310 0606 062806 GLJ3224 8.13 062806
100.30.5310 0606 062806 GLJ3224 18.21 062806
100.22.5310 0606 062806 GLJ3224 43.86 062806
6061411 100 XXXXX 22496 UNITED STATES LIFE INSUR G-190822 LIFE INSURANCE PREMIUMS 06/30/06 M 062806 1,088.10 724345
100.01.4310 0606 062806 GLJ3224 48.60 062806
100.01.4310 0606 062806 GLJ3224 18.90 062806
100.02.4310 0606 062806 GLJ3224 8.10 062806
100.224 0606 062806 GLJ3224 8.62 062806
100.04.4310 0606 062806 GLJ3224 15.68 062806
100.04.4310 0606 062806 GLJ3224 24.30 062806
100.22.4310 0606 062806 GLJ3224 526.50 062806
100.30.4310 0606 062806 GLJ3224 44.55 062806
100.33.4310 0606 062806 GLJ3224 178.20 062806
100.34.4310 0606 062806 GLJ3224 24.30 062806
100.03.4310 0606 062806 GLJ3224 76.95 062806
100.41.4310 0606 062806 GLJ3224 97.20 062806
100.224 0606 062806 GLJ3224 8.10 062806
100.41.4310 0606 062806 GLJ3224 8.10 062806
6061412 510 XXXXX 22496 UNITED STATES LIFE INSUR G-190822 LIFE INSURANCE PREMIUMS 06/30/06 M 062806 170.10 505556
510.31.4310 0606 062806 GLJ3224 85.05 062806
510.32.4310 0606 062806 GLJ3224 85.05 062806
6040398 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 040706 9.00 724346
100.205 0604 040706 GLJ2775 9.00 040706
6041003 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 042106 9.00 724346
100.205 0604 042106 GLJ2865 9.00 042106
6050204 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 050506 9.00 724346
100.205 0605 050506 GLJ2970 9.00 050506
6050737 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 051906 9.00 724346
100.205 0605 051906 GLJ3028 9.00 051906
6060253 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 060206 9.00 724346
100.205 0606 060206 GLJ3084 9.00 060206
6060723 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 061606 9.00 724346
100.205 0606 061606 GLJ3167 9.00 061606
6061390 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 06/30/06 M 063006 9.00 724346
DATE 7/06/2006 04:23 PM CITY OF MCHENRY PAGE 6
LIST OF AS-NEEDED CHECKS MTG 7/17/06
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
-------------
100.205 0606 063006 GLJ3221 9.00 063006
6060298 100 41 23999 VELEZ, JENNIFER L R-PARK PROGRAM SUPPLIES REIMS 06/06/06 M 060606 732.00 724073
100.41.5110 0606 060606 GLJ3113 732.00 060606
6061409 100 XXXXX 24020 WALMART COMMUNITY MAY-JUNE MATERIALS & SUPPLIES 06/30/06 M 062806 670.07 724347
100.03.6210 0606 062806 GLJ3224 116.54 062806
100.22.6210 0606 062806 GLJ3224 30.12 062806
100.33.6110 0606 062806 GLJ3224 18.24 062806
100.41.6110 0606 062806 GLJ3224 C 67.72 062806
100.41.6110 0606 062806 GLJ3224 S 45.12 062806
100.41.6110 0606 062806 GLJ3224 R 334.19 062806
100.41.6110 0606 062806 GLJ3224 P 32.65 062806
100.41.6920 0606 062806 GLJ3224 18.63 062806
100.41.5330 0606 062806 GLJ3224 6.86 062806
EXPENDED LIQUID ACCRUAL
GRAND TOTALS 103,098.04
RECAP TOTALS EXPENDED LIQUID ACCRUAL
FUND TOTALS
100 GENERAL FUND 55,954.49 17,135.00
205 PAGEANT FUND 345.00
280 DEVELOPER DONATION FUND 18,949.29
510 WATER/SEWER FUND 4,005.69
600 EMPLOYEE INSURANCE FUND 23,494.02
620 INFORMATION TECHNOLOGY FUND 349.55
+*** 103,098.04 17,135.00
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 1
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070491 100 33 1807 A W TOOL SALES INC 134833EMPLOYEE TOOL ALLOWANCE 07/17/06 0 071106 350.00
OWSLEY
100.33.4510 0607 071106 GLJ3280 350.00 071106
6070492 100 33 1807 A W TOOL SALES INC 134283EMPLOYEE TOOL ALLOWANCE 07/17/06 0 071106 179.95
ROGERS
100.33.4510 0607 071106 GLJ3280 179.95 071106
6070848 100 33 1807 A W TOOL SALES INC 135092TOOLS 07/17/06 0 071206 12.28
100.33.6110 0607 071206 GLJ3289 12.28 071206
6070458 100 33 1001 A-YARD MATERIALS CO 6/20/06 CEDAR MULCH 07/17/06 0 071106 165.00
100.33.6110 0607 071106 GLJ3278 165.00 071106
6070457 100 22 1002 AALTO, BRIAN 6/17/06 SUPPLIES REIMB 07/17/06 0 071106 30.85
100.22.6210 0607 071106 GLJ3278 30.85 071106
6070479 100 22 1074 ACCURINT FOR LAW ENFORCE 20060630 SUBSCRIPTION 07/17/06 0 071106 75.00
100.22.5110 706567 0607 071106 GLJ3280 75.00 071106 75.00
6070465 100 XXXXX 1071 ACE HARDWARE, BJORKMAN'S JUNE 06 MATERIALS & SUPPLIES 07/17/06 0 071106 2,044.50
100.22.6210 0607 071106 GLJ3278 20.24 071106
100.33.6110 0607 071106 GLJ3278 499.94 071106
100.33.5370 0607 071106 GLJ3278 3.40 071106
100.34.6110 0607 071106 GLJ3278 283.77 071106
100.41.6110 0607 071106 GLJ3278 R 17.90 071106
100.41.6110 0607 071106 GLJ3278 B 195.50 071106
100.41.6110 0607 071106 GLJ3278 P 417.60 071106
100.41.6110 0607 071106 GLJ3278 M 606.15 071106
6070466 510 XXXXX 1071 ACE HARDWARE, BJORKMAN'S JUNE 06 MATERIALS & SUPPLIES 07/17/06 0 071106 1,515.39
510.31.6110 0607 071106 GLJ3278 1296.41 071106
510.32.613-0 0607 071106 GLJ3278 218.98 071106
6070477 510 31 1080 ACME BRICK & SUPPLY CO 52141 MATERIALS 07/17/06 0 071106 410.40
510.31.6110 0607 071106 GLJ3280 410.40 071106
6070478 100 33 1080 ACME BRICK & SUPPLY CO 93222 MATERIALS 07/17/06 0 071106 57.00
100.33.6110 0607 071106 GLJ3280 57.00 071106
6070471 100 22 1108 ADAMS ENTERPRISES INC, R 329549SUPPLIES 07/17/06 0 071106 92.85
100.22.5370 0607 071106 GLJ3280 92.85 071106
6070472 100 33 1108 ADAMS ENTERPRISES INC, R 330365SUPPLIES 07/17/06 0 071106 209.50
100.33.5370 0607 071106 GLJ3280 209.50 071106
6070473 100 41 1108 ADAMS ENTERPRISES INC, R 330626SUPPLIES 07/17/06 0 071106 17.95
100.41.5370 0607 071106 GLJ3280 17.95 071106
6070474 100 41 1108 ADAMS ENTERPRISES INC, R 330929M-SUPPLIES 07/17/06 0 071106 144.50
100.41.5370 0607 071106 GLJ3280 144.50 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 2
LIST OF BILLS COUNCIL MEETING 7/17/06
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
----------------------------------------------------------------------------------------------------------------------------
6070475 100 41 1109 ADAMS OUTDOOR POWER EQUI 45519 M-SUPPLIES 07/17/06 0 071106 25.50
100.41.6110 0607 071106 GLJ3280 25.50 071106
6070476 100 41 1109 ADAMS OUTDOOR POWER EQUI 45614 SUPPLIES 07/17/06 0 071106 52.78
100.41.5370 0607 071106 GLJ3280 52.78 071106
6070467 100 33 1106 ADAMS STEEL SERVICE INC 194893SUPPLIES 07/17/06 0 071106 68.16
100.33.5370 0607 071106 GLJ3278 68.16 071106
6070468 100 33 1106 ADAMS STEEL SERVICE INC 195183SUPPLIES 07/17/06 0 071106 46.50
100.33.5370 0607 071106 GLJ3278 46.50 071106
6070469 510 31 1106 ADAMS STEEL SERVICE INC 195287SUPPLIES 07/17/06 0 071106 182.00
510.31.6110 0607 071106 GLJ3278 182.00 071106
6070470 100 41 1106 ADAMS STEEL SERVICE INC 194703SUPPLIES 07/17/06 0 071106 403.99
100.41.6110 0607 071106 GLJ3278 403.99 071106
6070460 205 00 1290 AHREN, MALLORY FINAL PAYMENT 05 MISS MCHENRY 07/17/06 0 071106 125.00
205.00.6110 0607 071106 GLJ3278 125.00 071106
6070487 510 31 1391 ALEXANDER CHEMICAL CORP 363009CHEMICALS 07/17/06 0 071106 3,687.92
510.31.6110 0607 071106 GLJ3280 3687.92 071106
6070488 510 31 1391 ALEXANDER CHEMICAL CORP 363406CHEMICALS 07/17/06 0 071106 1,045.00
510.31.6110 0607 071106 GLJ3280 1045.00 071106
6070489 510 31 1391 ALEXANDER CHEMICAL CORP 363010CYLINDER DEPOSITS 07/17/06 0 071106 1,700.00-
510.31.6110 0607 071106 GLJ3280 1700.000R 071106
6070490 510 31 1391 ALEXANDER CHEMICAL CORP 363407CYLINDER DEPOSITS 07/17/06 0 071106 350.00-
510.31.6110 0607 071106 GLJ3280 350.00CR 071106
6070454 100 33 1389 ALEXANDER EQUIPMENT COMP 43930 SUPPLIES 07/17/06 0 071106 241.48
100.33.5370 0607 071106 GLJ3278 241.48 071106
6070480 100 41 1392 ALEXANDER LUMBER CO 78343 M-LUMBER 07/17/06 0 071106 23.76
100.41.6110 0607 071106 GLJ3280 23.76 071106
6070481 100 33 1392 ALEXANDER LUMBER CO 78790 LUMBER 07/17/06 0 071106 72.34
100.33.6110 0607 071106 GLJ3280 72.34 071106
6070482 510 31 1392 ALEXANDER LUMBER CO 79145 LUMBER 07/17/06 0 071106 33.81
510.31.6110 0607 071106 GLJ3280 33.81 071106
6070483 100 41 1392 ALEXANDER LUMBER CO 79212 M-LUMBER 07/17/06 0 071106 36.00
100.41.6110 0607 071106 GLJ3280 36.00 071106
6070484 100 41 1392 ALEXANDER LUMBER CO 79431 M-LUMBER 07/17/06 0 071106 10.56
100.41.6110 0607 071106 GLJ3280 10.56 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 3
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070461 205 00 1393 ALEXANDER, CHRIS MISS MCHENRY SUPPLIES REIMB 07/17/06 0 071106 37.47
205.00.6110 0607 071106 GLJ3278 37.47 071106
6070486 100 22 1394 ALL FOAM PRODUCTS COMPAN 13958 SUPPLIES 07/17/06 0 071106 495.50
100.22.6110 0607 071106 GLJ3280 495.50 071106
6070455 100 01 1433 AMERICAN PLANNING ASSOCI ANNUAL MEMBERSHIP 07/17/06 0 071106 345.00
MARTIN
100.01.5410 0607 071106 GLJ3278 345.00 071106
6070456 100 01 1433 AMERICAN PLANNING ASSOCI ANNUAL MEMBERSHIP 07/17/06 0 071106 358.00
MAXEINER
100.01.5410 0607 071106 GLJ3278 358.00 071106
6070485 100 03 1433 AMERICAN PLANNING ASSOCI 1220120606ANNUAL MEMBERSHIP 07/17/06 0 071106 69.00
100.03.5410 0607 071106 GLJ3280 69.00 071106
6070452 510 31 1440 AMERICAN WATER WORKS ASS 2000488564ANNUAL MEMBERSHIP 07/17/06 0 071106 68.00
SCHMITT
510.31.5410 0607 071106 GLJ3278 68.00 071106
6070453 510 31 1440 AMERICAN WATER WORKS ASS 1000314614AWWA STANDARDS BINDER 07/17/06 0 071106 28.50
510.31.6210 0607 071106 GLJ3278 28.50 071106
6070493 100 33 1632 ARAMARK WORK APPAREL & U 60397272 RETURNED ITEM 07/17/06 0 071106 10.80-
100.33.4510 0607 071106 GLJ3280 10.80CR 071106
6070494 100 03 1632 ARAMARK WORK APPAREL & U 61014778 EMPLOYEE UNIFORMS 07/17/06 0 071106 91.87
100.03.4510 0607 071106 GLJ3280 91.87 071106
6070495 100 03 1632 ARAMARK WORK APPAREL & U 61014778 EMPLOYEE UNIFORMS 07/17/06 0 071106 41.54
100.03.4510 0607 071106 GLJ3280 41.54 071106
6070496 510 31 1632 ARAMARK WORK APPAREL & U 60961483 EMPLOYEE UNIFORMS 07/17/06 0 071106 120.62
510.31.4510 0607 071106 GLJ3280 120.62 071106
6070497 510 31 1632 ARAMARK WORK APPAREL & U 61100985 EMPLOYEE UNIFORMS 07/17/06 0 071106 156.51
510.31.4510 0607 071106 GLJ3280 156.51 071106
6070459 205 00 1662 ARTEAGA, EDITH FINAL PAYMENT 05 MISS MCHENRY 07/17/06 0 071106 400.00
205.00.6110 0607 071106 GLJ3278 400.00 071106
6070462 100 XXXXX 1450 AT&T JUNE 06 PAY PHONES & ALARM CIRCUIT 07/17/06 0 071106 778.44
100.01.5320 0607 071106 GLJ3278 41.86 071106
100.22.5320 0607 071106 GLJ3278 475.94 071106
100.41.5320 0607 071106 GLJ3278 260.64 071106
6070463 510 XXXXX 1450 AT&T JUNE 06 ALARM CIRCUITS 07/17/06 0 071106 863.11
510.31.5320 0607 071106 GLJ3278 205.52 071106
510.32.5320 0607 071106 GLJ3278 657.59 071106
k
DATE 7/12/2006 12:22 PM CITY OF.MCHENRY PAGE 4
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070464 100 XXXXX 1450 AT&T JUNE 06 PRI PHONE LINES 07/17/06 0 071106 1,443.68
100.01.5320 0607 071106 GLJ3278 219.67 071106
100.02.5320 0607 071106 GLJ3278 86.40 071106
100.04.5320 0607 071106 GLJ3278 115.20 071106
100.22.5320 0607 071106 GLJ3278 561.60 071106
100.30.5320 0607 071106 GLJ3278 86.40 071106
100.33.5320 0607 071106 GLJ3278 14.40 071106
100.34.5320 0607 071106 GLJ3278 28.80 071106
100.03.5320 0607 071106 GLJ3278 201.60 071106
100.41.5320 0607 071106 GLJ3278 129.61 071106
6070500 100 33 2039 B&W CONTROL SYSTEMS INTE 1065 PUBLIC WORKS GARAGE LUST 07/17/06 0 071106 1,945.96
100.33.8900 20392 0607 071106 GLJ3280 PROJ# 100-PWLUST 1945.96 071106 1945.96
100-PWLUST
6070505 100 33 2039 B&W CONTROL SYSTEMS INTE 1053 PUBLIC WORKS GARAGE LUST 07/17/06 V 071106 .00
6070506 100 33 2039 B&W CONTROL SYSTEMS INTE 1053 PUBLIC WORKS GARAGE LUST 07/17/06 0 071106 6,678.90
100.33.8900 20392 0607 071106 GLJ3280 PROJ# 100-PWLUST 6678.90 071106 6678.90
100-PWLUST
6070507 100 33 2039 B&W CONTROL SYSTEMS INTE 1053 PUBLIC WORKS GARAGE LUST 07/17/06 0 071106 371.92
100.33.8900 315967 0607 071106 GLJ3281 PW GARAGE LUST 371.92 071106 371.92
100-PWLUST
6070504 205 00 2206 BAKKE, BRITTANY FIRST 1/2 MISS MCHENRY PRIZE 07/17/06 0 071106 150.00
205.00.6110 0607 071106 GLJ3280 150.00 071106
6070502 100 03 2421 BASTIAN, THOMAS P 470 TREE TRIMMING SERVICES 07/17/06 0 071106 250.00
100.03.5110 0607 071106 GLJ3280 250.00 071106
6070503 100 03 2421 BASTIAN, THOMAS P 486 MOWING SERVICES 07/17/06 0 071106 135.00
100.03.5110 0607 071106 GLJ3280 135.00 071106
6070508 740 00 2035 BAXTER & WOODMAN 112119CHESAPEAKE HILLS TOWNHOMES 07/17/06 0 071106 130.00
740.00,5220 0607 071106 GLJ3281 130.00 071106
6070509 740 00 2035 BAXTER & WOODMAN 112118LIBERTY TRAILS SUBDIVISION II 07/17/06 0 071106 2,103.21
740.00.5220 0607 071106 GLJ3281 2103.21 071106
6070510 740 00 2035 BAXTER & WOODMAN 112115MORGAN HILL SUBDIVISION 07/17/06 0 071106 335.46
740.00.5220 0607 071106 GLJ3281 335.46 071106
6070511 740 00 2035 BAXTER & WOODMAN 112117PARK RIDGE ESTATES 1 & 2 07/17/06 0 071106 410.64
740.00.5220 0607 071106 GLJ3281 410.64 071106
6070512 740 00 2035 BAXTER & WOODMAN 112112SHAMROCK FARM NH2 07/17/06 0 071106 1,145.15
740.00.5220 0607 071106 GLJ3281 1145.15 071106
6070513 740 00 2035 BAXTER & WOODMAN 112113SHAMROCK FARM #3 07/17/06 0 071106 209.67
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 5
LIST OF BILLS COUNCIL MEETING 7/17/06
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 0607 071106 GLJ3281 209.67 071106
6070515 580 31 2035 BAXTER & WOODMAN 112121WELLS 2 & 3 REHABILITATION 07/17/06 0 071106 2,943.60
580.31.8500 20370 0607 071106 GLJ3281 WELLS 2 & 3 REHAB 2943.60 071106 2943.60
580-WELLS2&3
6070516 580 31 2035 BAXTER & WOODMAN 112116WATER PLANT 1 RENOVATION 07/17/06 0 071106 980.07
580.31.8500 417999 0607 071106 GLJ3281 980.07 071106 980.07
580-WTRPLI
6070517 740 00 2035 BAXTER & WOODMAN 112114SHAMROCK FARM NH#9 07/17/06 0 071106 1,083.80
740.00.5220 0607 071106 GLJ3281 1083.80 071106
6070702 100 41 2148 BENTZ, DON 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 49.00
100.41.5110 0607 071206 GLJ3285 UMPIRE SERVICES 49.00 071206
6070544 100 33 2391 BLAST SHOP INC, THE 4237 LIGHT POLE PAINTING 07/17/06 0 071106 2,500.00
100.33.6110 0607 071106 GLJ3281 2500.00 071106
6070545 100 33 2391 BLAST SHOP INC, THE 4183 LIGHT POLE PAINTING 07/17/06 0 071106 2,500.00
100.33.6110 0607 071106 GLJ3281 2500.00 071106
6070546 100 33 2391 BLAST SHOP INC, THE 4248 LIGHT POLE PAINTING 07/17/06 0 071106 1,500.00
100.33.6110 0607 071106 GLJ3281 1500.00 071106
6070518 510 32 2532 BONCOSKY OIL COMPANY 1020122 VEHICLE FUEL 07/17/06 0 071106 201.18
510.32.6250 0607 071106 GLJ3281 201.18 071106
6070519 510 32 2532 BONCOSKY OIL COMPANY 1019362 VEHICLE FUEL 07/17/06 0 071106 204.93
510.32.6250 0607 071106 GLJ3281 204.93 071106
6070520 100 XXXXX 2532 BONCOSKY OIL COMPANY 1017654 VEHICLE FUEL 07/17/06 0 071106 332.60
100.33.6250 0607 071106 GLJ3281 285.41 071106
100.03.6250 0607 071106 GLJ3281 47.19 071106
6070521 100 XXXXX 2532 BONCOSKY OIL COMPANY 1018264 VEHICLE FUEL 07/17/06 0 071106 1,142.02
100.33.6250 0607 071106 GLJ3281 1057.95 071106
100.03.6250 0607 071106 GLJ3281 84.07 071106
6070522 100 XXXXX 2532 BONCOSKY OIL COMPANY 1019359 VEHICLE FUEL 07/17/06 0 071106 2,109.36
100.33.6250 0607 071106 GLJ3281 1964.49 071106
100.03.6250 0607 071106 GLJ3281 144.87 071106
6070523 100 41 2532 BONCOSKY OIL COMPANY 1020120 VEHICLE FUEL 07/17/06 O 071106 637.86
100.41.6250 0607 071106 GLJ3281 637.86 071106
6070524 100 22 2532 BONCOSKY OIL COMPANY 1019358 VEHICLE FUEL 07/17/06 0 071106 2,182.61
100.22.6250 0607 071106 GLJ3281 2182.61 071106
6070525 510 32 2532 BONCOSKY OIL COMPANY 1017313 VEHICLE FUEL 07/17/06 0 071106 225.94
510.32.6250 0607 071106 GLJ3281 225.94 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 6
LIST OF BILLS COUNCIL MEETING 7/17/06
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
----------------------------------------------------------------------------------------------------------------------------
6070526 100 XXXXX 2532 BONCOSKY OIL COMPANY 1020953 VEHICLE FUEL 07/17/06 0 071106 968.19
100.33.6250 0607 071106 GLJ3281 835.11 071106
100.03.6250 0607 071106 GLJ3281 133.08 071106
6070527 100 xxxxK 2532 BONCOSKY OIL COMPANY 1020119 VEHICLE FUEL 07/17/06 0 071106 1,937.76
100.33.6250 0607 071106 GLJ3281 1728.37 071106
100.03.6250 0607 071106 GLJ3281 209.39 071106
6070528 100 22 2532 BONCOSKY OIL COMPANY 1020952 VEHICLE FUEL 07/17/06 0 071106 2,248.60
100.22.6250 0607 071106 GLJ3281 2248.60 071106
6070529 100 41 2532 BONCOSKY OIL COMPANY 1020954 VEHICLE FUEL 07/17/06 0 071106 436.24
100.41.6250 0607 071106 GLJ3281 436.24 071106
6070530 510 32 2532 BONCOSKY OIL COMPANY 1017657 VEHICLE FUEL 07/17/06 0 071106 32.28
510.32.6250 0607 071106 GLJ3281 32.28 071106
6070531 510 32 2532 BONCOSKY OIL COMPANY 1018267 VEHICLE FUEL 07/17/06 0 071106 243.76
510.32.6250 0607 071106 GLJ3281 243.76 071106
6070532 510 32 2532 BONCOSKY OIL COMPANY 1016585 VEHICLE FUEL 07/17/06 0 071106 391.48
510.32.6250 0607 071106 GLJ3281 391.48 071106
6070533 100 22 2532 BONCOSKY OIL COMPANY 1020118 VEHICLE FUEL 07/17/06 0 071106 2,567.30
100.22.6250 0607 071106 GLJ3281 2567.30 071106
6070534 100 41 2532 BONCOSKY OIL COMPANY 1019360 VEHICLE FUEL 07/17/06 0 071106 517.51
100.41.6250 0607 071106 GLJ3281 517.51 071106
6070535 100 22 2532 BONCOSKY OIL COMPANY 1018454 VEHICLE MAINTENANCE FLUIDS 07/17/06 0 071106 395.35
100.22.6250 0607 071106 GLJ3281 395.35 071106
6070536 100 33 2532 BONCOSKY OIL COMPANY 1018453 VEHICLE MAINTENANCE FLUIDS 07/17/06 0 071106 464.46
100.33.6250 0607 071106 GLJ3281 464.46 071106
6070537 100 33 2532 BONCOSKY OIL COMPANY 1019842 VEHICLE MAINTENANCE FLUIDS 07/17/06 0 071106 1,446.71
100.33.6250 0607 071106 GLJ3281 1446.71 071106
6070538 510 32 2532 BONCOSKY OIL COMPANY 1020294 EQUIPMENT MAINTENANCE FLUID 07/17/06 0 071106 716.12
510.32.6110 0607 071106 GLJ3281 716.12 071106
6070501 100 41 2549 BOONE CREEK GOLF CLUB IN 6/28/06 R-PARKS GOLF PROGRAM 07/17/06 0 071106 760.00
100.41.5110 0607 071106 GLJ3280 760.00 071106
6070547 100 33 2550 BOTTS WELDING & TRUCK SE 416945VEHICLE SAFETY INSPECTION 07/17/06 0 071106 15.50
100.33.5370 0607 071106 GLJ3281 15.50 071106
6070548 100 33 2550 BOTTS WELDING & TRUCK SE 417077VEHICLE SAFETY INSPECTION 07/17/06 0 071106 15.50
100.33.5370 0607 071106 GLJ3281 15.50 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 7
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070549 100 33 2550 BOTTS WELDING & TRUCK SE 417078VEHICLE SAFETY INSPECTION 07/17/06 0 071106 15.50
100.33.5370 0607 071106 GLJ3281 15.50 071106
6070550 510 31 2550 BOTTS WELDING & TRUCK SE 417689VEHICLE REPAIR PARTS 07/17/06 0 071106 54.26
510.31.5370 0607 071106 GLJ3281 54.26 071106
6070551 100 33 2550 BOTTS WELDING & TRUCK SE 417694VEHICLE SAFETY INSPECTION 07/17/06 0 071106 30.00
100.33.5370 0607 071106 GLJ3281 30.00 071106
6070552 100 33 2550 BOTTS WELDING & TRUCK SE 417695VEHICLE SAFETY INSPECTION 07/17/06 0 071106 15.50
100.33.5370 0607 071106 GLJ3281 15.50 071106
6070553 510 31 2550 BOTTS WELDING & TRUCK SE 417696VEHICLE SAFETY INSPECTION 07/17/06 0 071106 15.50
510.31.5370 0607 071106 GLJ3281 15.50 071106
6070554 100 33 2550 BOTTS WELDING & TRUCK SE 418073VEHICLE SAFETY INSPECTION 07/17/06 0 071106 15.50
100.33.5370 0607 071106 GLJ3281 15.50 071106
6070555 510 32 2550 BOTTS WELDING & TRUCK SE 418181VEHICLE SAFETY INSPECTION 07/17/06 0 071106 23.00
510.32.5370 0607 071106 GLJ3281 23.00 071106
6070703 100 41 2637 BREMER, CURTIS H 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 300.00
100.41.5110 0607 071206 GLJ3285 300.00 071206
6070539 100 22 2765 BUSS FORD SALES 22665 VEHICLE REPAIR PARTS 07/17/06 0 071106 31.36
100.22.5370 0607 071106 GLJ3281 31.36 071106
6070540 100 22 2765 BUSS FORD SALES 22682 VEHICLE REPAIR PARTS 07/17/06 0 071106 36.36
100.22.5370 0607 071106 GLJ3281 36.36 071106
6070541 100 22 2765 BUSS FORD SALES 22787 VEHICLE REPAIR PARTS 07/17/06 0 071106 285.78
100.22.5370 0607 071106 GLJ3281 285.78 071106
6070542 100 33 2765 BUSS FORD SALES 22854 VEHICLE REPAIR PARTS 07/17/06 0 071106 11.62
100.33.5370 0607 071106 GLJ3281 11.62 071106
6070543 100 22 2765 BUSS FORD SALES 116964VEHICLE REPAIR PARTS 07/17/06 0 071106 129.38
100.22.5370 0607 071106 GLJ3281 129.38 071106
6070064 100 22 3019 CALEA 27992 DECALS, FLAGS, PINS ETC 07/17/06 0 071106 262.90
100.22.6110 0607 071106 GLJ3273 262.90 071106
6070075 100 XXXXX 3015 CARQUEST AUTO PARTS STOR JUNE 06 VEHICLE REPAIR PARTS 07/17/06 0 071106 706.73
100.22.5370 0607 071106 GLJ3273 396.33 071106
100.33.5370 0607 071106 GLJ3273 188.96 071106
100.41.5370 0607 071106 GLJ3273 121.44 071106
6070068 510 32 3135 CDW GOVERNMENT INC ZW84437 PRINTER SUPPLIES 07/17/06 0 071106 287.00
510.32.6110 0607 071106 GLJ3273 287.00 071106
6070069 510 32 3135 CDW GOVERNMENT INC ZW44878 PRINTER 07/17/06 0 071106 356.05
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE , 8
LIST OF BILLS COUNCIL MEETING 7/17/06
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
-------------------------------------------------------------------------------------------------------------------------
510.32.6110 0607 071106 GLJ3273 356.05 071106
6070070 620 00 3135 CDW GOVERNMENT INC ZV56679 COMPUTER SUPPLIES 07/17/06 0 071106 920.70
620.00.6110 0607 071106 GLJ3273 920.70 071106
6070071 620 00 3135 COW GOVERNMENT INC ZV49589 COMPUTER SUPPLIES 07/17/06 0 071106 20.99
620.00.6110 0607 071106 GLJ3273 20.99 071106
6070072 100 22 3135 COW GOVERNMENT INC ZX03164 FINGERPRINT READER 07/17/06 0 071106 41.99
100.22.6110 0607 071106 GLJ3273 41.99 071106
6070073 100 22 3135 COW GOVERNMENT INC ECC6074 COMPUTER SUPPLIES 07/17/06 0 071106 226.69
100.22.8300 0607 071106 GLJ3273 226.69 071106
6070074 620 00 3135 COW GOVERNMENT INC ZR47169 COMPUTER SUPPLIES 07/17/06 0 071106 75.99
620.00.6270 0607 071106 GLJ3273 75.99 071106
6070043 100 41 3286 CHANEY, SCOTT 6/8-7/20 R-GUITAR INSTRUCTOR 07/17/06 0 071106 240.00
100.41.5110 0607 071106 GLJ3273 240.00 071106
6070039 510 31 3248 CHEMICAL PUMP SALES AND 65747 SUPPLIES 07/17/06 0 071106 148.70
510.31.6110 0607 071106 GLJ3273 148.70 071106
6070062 510 31 3248 CHEMICAL PUMP SALES AND 65875 SUPPLIES 07/17/06 0 071106 156.50
510.31.6110 0607 071106 GLJ3273 156.50 071106
6070065 100 33 6635 CHICAGO INTERNATIONAL TR 112007821 SUPPLIES 07/17/06 0 071106 140.40
100.33.5370 0607 071106 GLJ3273 140.40 071106
6070066 510 31 6635 CHICAGO INTERNATIONAL TR 112008001 SUPPLIES 07/17/06 0 071106 86.03
510.31.5370 0607 071106 GLJ3273 86.03 071106
6070067 510 31 6635 CHICAGO INTERNATIONAL TR 112008028 SUPPLIES 07/17/06 0 071106 1.84
510.31.5370 0607 071106 GLJ3273 1.84 071106
6070078 100 34 3285 CINTAS CORPORATION #355 355-01002 EMPLOYEE UNIFORM RENTALS 07/17/06 0 071106 93.40
100.34.4510 0607 071106 GLJ3273 93.40 071106
6070079 100 33 3285 CINTAS CORPORATION #355 355-01000 EMPLOYEE UNIFORM RENTALS 07/17/06 0 071106 70.88
100.33.4510 0607 071106 GLJ3273 70.88 071106
6070080 510 32 3285 CINTAS CORPORATION #355 355-00992 EMPLOYEE UNIFORM RENTALS 07/17/06 0 071106 105.00
510.32.4510 0607 071106 GLJ3273 105.00 071106
6070081 510 32 3285 CINTAS CORPORATION #355 355-00999 EMPLOYEE UNIFORM RENTALS 07/17/06 0 071106 113.80
510.32.4510 0607 071106 GLJ3273 113.80 071106
6070082 100 33 3285 CINTAS CORPORATION #355 355151715 EMPLOYEE UNIFORMS 07/17/06 0 071106 152.93
DILLON
100.33.4510 0607 071106 GLJ3273 152.93 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 9
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070083 100 33 3285 CINTAS CORPORATION #355 355-01000 FLOOR MAT & TOWEL RENTALS 07/17/06 0 071106 93.72
100.33.6110 0607 071106 GLJ3273 93.72 071106
6070084 510 32 3285 CINTAS CORPORATION #355 355-00992 FLOOR MAT & TOWEL RENTALS 07/17/06 0 071106 43.06
510.32.6110 0607 071106 GL73273 43.06 071106
6070085 510 32 3285 CINTAS CORPORATION #355 355-00999 FLOOR MAT & TOWEL RENTALS 07/17/06 0 071106 80.72
510.32.6110 0607 071106 GLJ3273 80.72 071106
6070076 100 XXXXX 3400 CLIFFORD-WALD IN00035818LARGE COPIER MAINTENANCE 07/17/06 0 071106 70.00
100.03.5110 1106016 0607 071106 GLJ3273 35.00 071106 35.00
100.30.5110 1106016 0607 071106 GLJ3273 35.00 071106 35.00
6070077 100 XXXXX 3400 CLIFFORD-WALD IN00035818MONTHLY USAGE/KIP COPIER 07/17/06 0 071106 7.69
100.03.5110 1105047 0607 071106 GLJ3273 3.84 071106 3.84
100.30.5110 1105047 0607 071106 GLJ3273 3.85 071106 3.85
6070041 100 41 3415 CLOWNING AROUND ENTERTAI 10639APOOL PARTY CANCELATION FEE 07/17/06 0 071106 23.00
100.41.6920 0607 071106 GLJ3273 23.00 071106
6070042 100 41 1 COLE, MONAIL PARK PROGRAM REFUND 07/17/06 0 071106 65.00
100.41.3631 0607 071106 GLJ3273 65.00 071106
6070045 100 41 3516 COLUMBIA PIPE & SUPPLY C 7082779 P-DRINKING FOUNTAIN 07/17/06 0 071106 205.42
100.41.6110 0607 071106 GLJ3273 205.42 071106
6070086 100 XXXXX 3531 COME) JUNE 06 UTILITIES 07/17/06 0 071106 2,932.32
100.33.5520 0607 071106 GLJ3273 26.74 071106
100.41.5510 0607 071106 GLJ3273 2905.58 071106
6070087 510 XXXXX 3531 CONED JUNE 06 UTILITIES 07/17/06 0 071106 240.55
510.31.5510 0607 071106 GLJ3273 84.73 071106
510.32.5510 0607 071106 GLJ3273 155.82 071106
6070088 510 XXXXX 3530 CONED 0494013008PUMPING CHARGES 07/17/06 0 071106 31,632.17
510.31.5510 0607 071106 GLJ3273 10214.31 071106
510.32.5510 0607 071106 GLJ3273 21417.86 071106
6070089 100 33 3528 COMED 2417015002STREET & HIGHWAY LIGHTS 07/17/06 0 071106 1,300.70
100.33.5520 0607 071106 GLJ3273 1300.70 071106
6070090 100 33 3528 COMED 913017008 STREET LIGHTING 07/17/06 0 071106 14,798.29
100.33.5520 0607 071106 GLJ3273 14798.29 071106
6070650 100 22 3532 COMMUNICATIONS REVOLVING T0648763 COMMUNICATION CHARGES 07/17/06 0 071206 115.00
100.22.5110 0607 071206 GLJ3284 115.00 071206
6070040 100 41 3538 CONNEY SAFETY PRODUCTS 02839993 P-SAFETY SUPPLIES 07/17/06 0 071106 25.56
100.41.6110 0607 071106 GLJ3273 25.56 071106
6070061 100 41 3538 CONNEY SAFETY PRODUCTS 02831995 M-SAFFETY SUPPLIES 07/17/06 0 071106 148.05
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 10
LIST OF BILLS COUNCIL MEETING 7/17/06
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
-----------------------------------------------------------------------------------------------------------------------
100.41.6110 0607 071106 GLJ3273 148.05 071106
6070056 100 41 3539 CONSERV FS 789845-IN M-FIELD MARKING PAINT 07/17/06 0 071106 352.50
100.41.6110 0607 071106 GLJ3273 352.50 071106
6070057 100 33 3539 CONSERV FS 792986-IN SUPPLIES 07/17/06 0 071106 208.08
100.33.6110 0607 071106 GLJ3273 208.08 071106
6070058 510 31 3539 CONSERV FS 795217-IN SUPPLIES 07/17/06 0 071106 160.80
510.31.6110 0607 071106 GLJ3273 160.80 071106
6070059 100 41 3539 CONSERV FS 795470-IN M-SUPPLIES 07/17/06 0 071106 121.50
100.41.6110 0607 071106 GLJ3273 121.50 071106
6070060 100 41 3539 CONSERV FS 802124-IN M-SUPPLIES 07/17/06 0 071106 118.13
100.41.6110 0607 071106 GLJ3273 118.13 071106
6070046 100 22 3560 COX, KEVIN 5/1/06NIPAS SUPPLIES REIMB 07/17/06 0 071106 155.60
100.22.6110 0607 071106 GLJ3273 155.60 071106
6070050 510 31 3631 CRAFT CONCRETE PRODUCTS 13532 MATERIALS 07/17/06 0 071106 112.00
510.31.6110 0607 071106 GLJ3273 112.00 071106
6070051 510 31 3631 CRAFT CONCRETE PRODUCTS 13779 MATERIALS 07/17/06 0 071106 398.00
510.31.6110 0607 071106 GLJ3273 398.00 071106
6070052 510 31 3631 CRAFT CONCRETE PRODUCTS 13360 MATERIALS 07/17/06 0 071106 535.00
510.31.6110 0607 071106 GLJ3273 535.00 071106
6070053 510 31 3631 CRAFT CONCRETE PRODUCTS 13415 MATERIALS 07/17/06 0 071106 562.00
510.31.6110 0607 071106 GLJ3273 562.00 071106
6070054 100 41 3634 CRESCENT ELECTRIC SUPPLY 112-853380M-ELECTRICAL SUPPLIES 07/17/06 0 071106 12.01
100.41.6110 0607 071106 GLJ3273 12.01 071106
6070055 100 03 3634 CRESCENT ELECTRIC SUPPLY 112-852202ARC FAULT TESTERS 07/17/06 0 071106 469.36
100.03.6110 0607 071106 GLJ3273 469.36 071106
6070063 510 32 3660 CRYSTAL LAKE TIRE & 317161TIRES 07/17/06 0 071106 441.02
510.32.5370 0607 071106 GLJ3273 441.02 071106
6070044 100 41 3661 CRYSTAL MANOR STABLE 5764 R-HORSEMANSHIP CLASSES 07/17/06 0 071106 505.00
100.41.5110 0607 071106 GLJ3273 505.00 071106
6070047 100 33 3742 CURRAN CONTRACTING COMPA 61142 MATERIALS 07/17/06 0 071106 571.99
100.33.6110 0607 071106 GLJ3273 571.99 071106
6070048 100 33 3742 CURRAN CONTRACTING COMPA 61034 MATERIALS 07/17/06 0 071106 274.73
100.33.6110 0607 071106 GLJ3273 274.73 071106
6070049 100 33 3742 CURRAN CONTRACTING COMPA 60844 MATERIALS 07/17/06 0 071106 911.70
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 11
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.33.6110 0607 071106 GLJ3273 911.70 071106
6070564 510 32 4004 D'ANGELO NATURAL SPRING 607096BOTTLED DISTILLED WATER 07/17/06 0 071106 29.00
510.32.6110 0607 071106 GLJ3281 29.00 071106
6070565 510 32 4004 D'ANGELO NATURAL SPRING 607604BOTTLED DISTILLED WATER 07/17/06 0 071106 21.75
510.32.6110 0607 071106 GLJ3281 21.75 071106
6070566 510 32 4004 D'ANGELO NATURAL SPRING 607458BOTTLED DISTILLED WATER 07/17/06 0 071106 14.50
510.32.6110 0607 071106 GLJ3281 14.50 071106
6070557 100 33 4141 DECKER SUPPLY CO INC 847014SUPPLIES 07/17/06 0 071106 1,331.75
100.33.6110 0607 071106 GLJ3281 1331.75 071106
6070704 100 41 4146 DELISI, PHIL 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 72.00
100.41.5110 0607 071206 GLJ3285 72.00 071206
6070560 620 00 4144 DELL MARKETING LP N35698110 COMPUTER 07/17/06 0 071106 1,221.52
620.00.8300 0607 071106 GLJ3281 1221.52 071106
6070561 620 00 4144 DELL MARKETING LP N35696894 COMPUTER 07/17/06 0 071106 4,982.00
620.00.8300 0607 071106 GLJ3281 4982.00 071106
6070562 100 22 4144 DELL MARKETING LP N69075892 COMPUTER 07/17/06 0 071106 51.26
100.22.8300 0607 071106 GLJ3281 51.26 071106
6070563 100 22 4144 DELL MARKETING LP N68996013 COMPUTER 07/17/06 0 071106 863.35
100.22.8300 0607 071106 GLJ3281 863.35 071106
6070705 100 41 4290 DILLON, JOHN 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 483.00
100.41.5110 0607 071206 GLJ3285 483.00 071206
6070556 280 41 4351 DK CONTRACTORS INC #3 SHAMROCK FARM PK DEVELOPMENT 07/17/06 0 071106 230,957.98
280.41.8800 120672 0607 071106 GLJ3281 230957.98 071106 230957.98
280-SHAMROCK
6070558 100 00 2 DOMBROWSKI, JAMES REFUND PERMIT #06-01-048 07/17/06 0 071106 30.00
100.00.3410 0607 071106 GLJ3281 30.00 071106
6070559 100 34 4760 DURA WAX COMPANY INC, TH 305122SUPPLIES 07/17/06 0 071106 34.25
100.34.6110 0607 071106 GLJ3281 34.25 071106
6070575 510 31 5107 ED'S RENTAL & SALES INC 300511-03 EQUIPMENT RENTAL 07/17/06 0 071106 105.00
510.31.6110 0607 071106 GLJ3281 105.00 071106
6070576 100 33 5107 ED'S RENTAL & SALES INC 301879-02 EQUIPMENT RENTAL 07/17/06 0 071106 122.50
100.33.6110 0607 071106 GIJ3281 122.50 071106
6070577 510 31 5107 ED'S RENTAL & SALES INC 302402-02 EQUIPMENT RENTAL 07/17/06 0 071106 48.00
510.31.6110 0607 071106 GLJ3281 48.00 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 12
LIST OF BILLS COUNCIL MEETING 7/17/06
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
----------------------------------------------------------------------------------------------------------------------
6070578 510 31 5107 ED'S RENTAL & SALES INC 302514-02 EQUIPMENT RENTAL 07/17/06 0 071106 90.00
510.31.6110 0607 071106 GLJ3281 90.00 071106
6070579 100 41 5107 ED'S RENTAL & SALES INC 302779-02 M-SUPPLIES 07/17/06 0 071106 18.75
100.41.6110 0607 071106 GLJ3281 18.75 071106
6070580 100 41 5107 ED'S RENTAL & SALES INC 303285-02 M-EQUIPMENT RENTAL 07/17/06 0 071106 112.50
100.41.6110 0607 071106 GLJ3281 112.50 071106
6070568 230 00 5108 EDER CASELLA & CO 2666 AUDIT EXAMINATION 07/17/06 0 071106 10,000.00
230.00.5110 0607 071106 GLJ3281 10000.00 071106
6070569 100 41 5300 EISERMAN, JERRY C-CONCESSION SUPPLIES REIMB 07/17/06 0 071106 71.87
100.41.6110 0607 071106 GLJ3281 71.87 071106
6070573 100 41 5300 EISERMAN, JERRY C-CONCESSION SUPPLIES REIMB 07/17/06 0 071106 43.77
100.41.6110 0607 071106 GLJ3281 43.77 071106
6070567 100 33 5309 EJ EQUIPMENT 0017616 SUPPLIES 07/17/06 0 071106 483.76
100.33.5370 0607 071106 GLJ3281 483.76 071106
6070574 510 32 5519 ENVIRONMENTAL RESOURCE A 453933SUPPLIES 07/17/06 0 071106 173.67
510.32.6110 0607 071106 GLJ3281 173.67 071106
6070571 100 03 5522 ENVIRONMENTAL RESOURCES 9/12-15/06REGISTRATION FEE 07/17/06 0 071106 247.50
SMALE
100.03.5430 0607 071106 GLJ3281 247.50 071106
6070572 510 31 5522 ENVIRONMENTAL RESOURCES 9/12-15/06REGISTRATION FEE 07/17/06 0 071106 247.50
SMALE
510.31.5430 0607 071106 GLJ3281 247.50 071106
6070593 100 30 6029 FAST EDDIES CAR WASH 7/5/06VEHICLE WASH 07/17/06 0 071106 8.45
100.30.5110 0607 071106 GLJ3283 8.45 071106
6070594 510 31 6029 FAST EDDIES CAR WASH 6/8/06VEHICLE WASH 07/17/06 0 071106 8.45
510.31.5370 0607 071106 GLJ3283 8.45 071106
6070581 100 04 6143 FEDEX 108958347 OVERNIGHT MAIL 07/17/06 0 071106 17.69
100.04.5310 0607 071106 GLJ3283 17.69 071106
6070595 100 41 6279 FIORE COMPNAY INC, CHARL 129149TREES 07/17/06 0 071106 483.75
100.41.6950 0607 071106 GLJ3283 483.75 071106
6070586 100 41 6286 FIRESIDE, THE 11/12/06 R-FIELD TRIP DEPOSIT 07/17/06 0 071106 50.00
100.41.5110 0607 071106 GLJ3283 50.00 071106
6070583 100 33 6293 FISCHER BROS FRESH 9349 MATERIALS 07/17/06 0 071106 155.75
100.33.6110 0607 071106 GLJ3283 155.75 071106
6070584 100 33 6293 FISCHER BROS FRESH 9345 MATERIALS 07/17/06 0 071106 989.25
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 13
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.33.6110 0607 071106 GLJ3283 989.25 071106
6070585 100 33 6293 FISCHER BROS FRESH 9369 MATERIALS 07/17/06 0 071106 781.64
100.33.6110 0607 071106 GLJ3283 781.64 071106
6070587 100 41 6555 FOTO FAST 485889FILM PROCESSING 07/17/06 0 071106 7.25
100.41.5330 0607 071106 GLJ3283 7.25 071106
6070582 100 34 6561 FOX VALLEY CHEMICAL CO 34474 CLEANING SUPPLIES 07/17/06 0 071106 460.80
100.34.6110 0607 071106 GLJ3283 460.80 071106
6070588 100 33 6559 FOXCROFT MEADOWS INC 30154 SOD 07/17/06 0 071106 151.52
100.33.6110 0607 071106 GLJ3283 151.52 071106
6070589 100 33 6559 FOXCROFT MEADOWS INC 29975 SOD 07/17/06 0 071106 104.96
100.33.6110 0607 071106 GLJ3283 104.96 071106
6070590 100 33 6559 FOXCROFT MEADOWS INC 29985 SOD 07/17/06 0 071106 124.00
100.33.6110 0607 071106 GLJ3283 124.00 071106
6070591 100 33 6559 FOXCROFT MEADOWS INC 30078 SOD 07/17/06 0 071106 102.40
100.33.6110 0607 071106 GLJ3283 102.40 071106
6070592 100 41 6559 FOXCROFT MEADOWS INC 30054 M-GRASS SEED 07/17/06 0 071106 124.00
100.41.6110 0607 071106 GLJ3283 124.00 071106
6070706 100 41 6630 FRANKLIN, JAMES B 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 480.00
100.41.5110 0607 071206 GLJ3285 480.00 071206
6070602 100 33 7281 G IMPRESSIONS INC 001122EMPLOYEE UNIFORMS 07/17/06 0 071106 100.80
100.33.4510 0607 071106 GLJ3283 100.80 071106
6070603 100 34 7281 G IMPRESSIONS INC 001139SUMMER HELP SHIRTS 07/17/06 0 071106 188.80
100.34.4510 0607 071106 GLJ3283 188.80 071106
6070604 100 41 7281 G IMPRESSIONS INC 001137M-SIGNS 07/17/06 0 071106 180.00
100.41.6110 0607 071106 GLJ3283 180.00 071106
6070605 100 41 7281 G IMPRESSIONS INC 001134VEHICLE DECALS 07/17/06 0 071106 10.00
100.41.5370 0607 071106 GLJ3283 10.00 071106
6070610 610 00 7050 GALLAGHER RISK MANAGEMEN 298134NOTARY BOND 07/17/06 0 071106 29.00
LUNSMANN
610.00.5960 0607 071106 GLJ3283 29.00 071106
6070618 100 22 7007 GALLS INCORPORATED W101919001EMPLOYEE UNIFORMS 07/17/06 0 071106 122.98
100.22.4510 0607 071106 GLJ3283 122.98 071106
6070596 510 31 7010 GARRELTS & SONS INC 107502PLUMBING WORK 07/17/06 0 071106 188.40
510.31.5110 0607 071106 GLJ3283 188.40 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 14
LIST OF BILLS COUNCIL MEETING 7/17/06
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
--------------------------------------------------------------------------------------------------------------------
6070599 100 22 7074 GITZKE, WILLIAM 11833 2-WAY RADIO REPAIRS 07/17/06 0 071106 155.45
100.22.5370 0607 071106 GLJ3283 155.45 071106
6070600 100 22 7074 GITZKE, WILLIAM 11834 2-WAY RADIO REPAIRS 07/17/06 0 071106 130.00
100.22.5370 0607 071106 GLJ3283 130.00 071106
6070601 100 41 7074 GITZKE, WILLIAM 11838 RADIO ANTENNAS 07/17/06 0 071106 102.65
100.41.5370 0607 071106 GLJ3283 102.65 071106
6070613 100 41 7370 GLACIER OAKS NURSERY 00696 TREES 07/17/06 0 071106 600.00
100.41.6950 0607 071106 GLJ3283 600.00 071106
6070611 100 04 7391 GLICK, DEBORAH A CLOTHING ALLOWANCE REIMB 07/17/06 0 071106 36.21
100.04.4510 0607 071106 GLJ3283 36.21 071106
6070597 100 41 7535 GOLD MEDAL PRODUCTS 165537C-CONCESSION SUPPLIES 07/17/06 0 071106 154.90
100.41.6110 0607 071106 GLJ3283 154.90 071106
6070598 100 41 7535 GOLD MEDAL PRODUCTS 166224C-CONCESSION SUPPLIES 07/17/06 0 071106 666.80
100.41.6110 0607 071106 GLJ3283 666.80 071106
6070612 100 22 7640 GREAT LAKES FIRE & SAFET 140375EMPLOYEE UNIFORM ITEM 07/17/06 0 071106 14.95
100.22.4510 0607 071106 GLJ3283 14.95 071106
6070608 100 41 7646 GROUP SALES UNLIMITED 12/1/06 R-FIELD TRIP DEPOSIT 07/17/06 0 071106 300.00
100.41.5110 0607 071106 GLJ3283 300.00 071106
6070607 100 41 1 GROVE, JOHN PARKS PROGRAM REFUND 07/17/06 0 071106 45.00
100.41.3631 0607 071106 GLJ3283 45.00 071106
6070614 100 33 7645 GROWER EQUIPMENT & SUPPL 31535 EQUIPMENT 07/17/06 0 071106 338.00
100.33.6270 0607 071106 GLJ3283 338.00 071106
6070615 100 33 7645 GROWER EQUIPMENT & SUPPL 59.00 WEED EATER 07/17/06 0 071106 59.00
100.33.5370 0607 071106 GLJ3283 59.00 071106
6070616 100 33 7645 GROWER EQUIPMENT & SUPPL 31538 SUPPLIES 07/17/06 0 071106 24.66
100.33.5370 0607 071106 GLJ3283 24.66 071106
6070617 100 33 7645 GROWER EQUIPMENT & SUPPL 31534 SUPPLIES 07/17/06 0 071106 17.90
100.33.5370 0607 071106 GLJ3283 17.90 071106
6070609 205 00 7748 GUASTA, SAMANTHA FINAL 2005 MISS MCHENRY PYMT 07/17/06 0 071106 75.00
205.00.6110 0607 071106 GLJ3283 75.00 071106
6070633 510 31 8009 HACH COMPANY 4757294 SUPPLIES 07/17/06 0 071206 30.00
510.31.6110 0607 071206 GLJ3284 30.00 071206
6070634 510 31 8009 HACH COMPANY 4751573 SUPPLIES 07/17/06 0 071206 415.30
510.31.6110 0607 071206 GLJ3284 415.30 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 15
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070636 510 31 8009 HACH COMPANY 4764311 SUPPLIES 07/17/06 0 071206 292.90
510.31.6110 0607 071206 GLJ3284 292.90 071206
6070637 510 32 8009 HACH COMPANY 4745446 SUPPLIES 07/17/06 0 071206 3,080.00
510.32.6110 0607 071206 GLJ3284 3080.00 071206
6070626 100 41 8012 HALOGEN SUPPLY COMPANY 313354P-SUPPLIES 07/17/06 0 071206 27.11
100.41.6110 0607 071206 GLJ3284 27.11 071206
6070627 100 41 8012 HALOGEN SUPPLY COMPANY 310029P-SUPPLIES 07/17/06 0 071206 56.83
100.41.6110 0607 071206 GLJ3284 56.83 071206
6070628 100 41 8022 HARM'S FARM 9668 M-ROSE BUSHES 07/17/06 0 071206 307.86
100.41.6110 0607 071206 GLJ3284 307.86 071206
6070629 100 41 8022 HARM'S FARM 9654 M-PERENNIALS 07/17/06 0 071206 179.82
100.41.6110 0607 071206 GLJ3284 179.82 071206
6070630 100 34 8022 HARM'S FARM 9653 M-FLOWERS 07/17/06 0 071206 66.96
100.34.6110 0607 071206 GLJ3284 66.96 071206
6070631 100 41 8022 HARM'S FARM 9619 M-PERENNIALS 07/17/06 0 071206 245.37
100.41.6110 0607 071206 GLJ3284 245.37 071206
6070632 100 41 8022 HARM'S FARM 9604 M-PERENNIALS 07/17/06 0 071206 899.86
100.41.6110 0607 071206 GLJ3284 899.86 071206
6070638 100 33 8033 HAYDEN LANDSCAPING & MAI HIM0001471MOWING SERVICES 07/17/06 0 071206 1,766.67
100.33.5110 20610 0607 071206 GLJ3284 2006/07 SEASON 1766.67 071206 1766.67
6070639 100 41 8033 HAYDEN LANDSCAPING & MAI HLM0001471MOWING SERVICES 07/17/06 0 071206 5,300.00
100.41.5110 20609 0607 071206 GLJ3284 2006/07 SEASON 5300.00 071206 5300.00
6070640 510 31 8033 HAYDEN LANDSCAPING & MAI HIM0001471MOWING SERVICES 07/17/06 0 071206 1,766.67
510.31.5110 20611 0607 071206 GLJ3284 2006/07 SEASON 1766.67 071206 1766.67
6070641 510 32 8033 HAYDEN LANDSCAPING & MAI HLM0001471MOWING SERVICES 07/17/06 0 071206 1,766.66
510.32.5110 20612 0607 071206 GLJ3284 2006/07 SEASON 1766.66 071206 1766.66
6070642 100 34 8033 HAYDEN LANDSCAPING & MAI HIM0001274FLOWER BED & TREE RING EDGI 07/17/06 0 071206 985.00
100.34.5110 0607 071206 GLJ3284 985.00 071206
6070624 100 41 1 HEIM, DARLENE PARKS PROGRAM REFUND 07/17/06 0 071106 35.00
100.41.3631 0607 071106 GLJ3283 35.00 071106
6070621 100 01 8173 HEUER, DAVID MCHENRY COUNTY IMF LITIGATION 07/17/06 0 071106 317.50
100.01.5970 0607 071106 GLJ3283 317.50 071106
6070625 100 41 1 HOHOL, JOHN PARKS PROGRAM REFUND 07/17/06 0 071206 70.00
100.41.3631 0607 071206 GLJ3284 70.00 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 16
LIST OF BILLS COUNCIL MEETING 7/17/06
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
-------------------------------------------------------------------------------------------------------------------------------
6070619 100 22 8545 HP SHOOTING CENTER INC MPD0506 CPA SHOOT 07/17/06 0 071106 394.79
100.22.6210 0607 071106 GLJ3283 394.79 071106
6070623 205 00 8730 HUBER, KELLY FIRST 1/2 MISS MCHENRY PRIZE 07/17/06 0 071106 125.00
205.00.6110 0607 071106 GLJ3283 125.00 071106
6070620 100 00 2 HUGHES & SON REFUND PERMIT #04-06-017 07/17/06 0 071106 30.00
100.00.3410 0607 071106 GLJ3283 30.00 071106
6070622 100 41 8749 HUSTLER SPORT CENTER 3593 B-BEACH SUPPLIES 07/17/06 0 071106 89.96
100.41.6110 0607 071106 GLJ3283 89.96 071106
6070662 100 03 9510 ICC 0169691-INSUPPLIES 07/17/06 0 071206 23.50
100.03.6210 0607 071206 GLJ3284 23.50 071206
6070668 620 00 9406 ILLINOIS AUDIO PRODUCTIO 20893 MESSAGE ON HOLD LEASE 07/17/06 0 071206 198.00
620.00.5110 1505033 0607 071206 GLJ3284 198.00 071206 198.00
6070657 100 22 9278 ILLINOIS CRIME PREVENTIO ADAMS MEMBERSHIP DUES 07/17/06 0 071206 50.00
100.22.5410 0607 071206 GLJ3284 50.00 071206
6070644 100 33 9440 ILLINOIS EPA ILR006228 ANNUAL NPDES PERMIT FEE 07/17/06 0 071206 500.00
100.33.5110 0607 071206 GLJ3284 500.00 071206
6070645 100 33 9440 ILLINOIS EPA ILR006227 ANNUAL NPDES PERMIT FEE 07/17/06 0 071206 500.00
100.33.5110 0607 071206 GLJ3284 500.00 071206
6070649 100 33 9440 ILLINOIS EPA ILR400385 ANNUAL NPDES PERMIT FEE 07/17/06 0 071206 1,000.00
100.33.5110 0607 071206 GLJ3284 1000.00 071206
6070654 510 32 9440 ILLINOIS EPA IL0066257 ANNUAL NPDES PERMIT FEE 07/17/06 0 071206 15,000.00
510.32.5110 0607 071206 GLJ3284 15000.00 071206
6070655 510 32 9440 ILLINOIS EPA IL0021067 ANNUAL NPDES PERMIT FEE 07/17/06 0 071206 15,000.00
510.32.5110 0607 071206 GLJ3284 15000.00 071206
6070646 100 22 9418 ILLINOIS FBI NA 7/26/06 MONTHLY LUNCHEON MEETING 07/17/06 0 071206 40.00
100.22.5430 0607 071206 GLJ3284 40.00 071206
6070643 510 31 9409 ILLINOIS RURAL WATER 00019 ANNUAL MEMBERSHIP 07/17/06 0 071206 37.00
SCHMITT
510.31.5410 0607 071206 GLJ3284 37.00 071206
6070666 100 34 9500 INNOVATIVE PACKAGING INC INVO9222 BUILDING CLEANING SUPPLIES 07/17/06 0 071206 4,140.00
100.34.6110 0607 071206 GLJ3284 4140.00 071206
6070667 100 34 9500 INNOVATIVE PACKAGING INC INC09224 BUILDING MAINTENANCE SUPPLI 07/17/06 0 071206 4,707.50
100.34.6110 0607 071206 GLJ3284 4707.50 071206
6070665 100 41 9527 INTERNATIONAL TIRE & TUB 17789 P-SUPPLIES 07/17/06 0 071206 127.52
100.41.6110 0607 071206 GLJ3284 127.52 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 17
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070660 100 22 9521 INTOXIMETERS 196919SUPPLIES 07/17/06 0 071206 142.10
100.22.6110 0607 071206 GLJ3284 142.10 071206
6070659 100 22 9431 IPAC 2006 MEMBERSHIP DUES 07/17/06 0 071206 50.00
100.22.5410 0607 071206 GLJ3284 50.00 071206
6070651 100 22 10211 J G UNIFORMS INC 13613 EMPLOYEE UNIFORMS 07/17/06 0 071206 91.87
100.22.4510 0607 071206 GLJ3284 91.87 071206
6070652 100 22 10211 J G UNIFORMS INC 13635 EMPLOYEE UNIFORMS 07/17/06 0 071206 203.87
100.22.4510 0607 071206 GLJ3284 203.87 071206
6070653 100 22 10211 J G UNIFORMS INC 13624 EMPLOYEE UNIFORMS 07/17/06 0 071206 176.87
100.22.4510 0607 071206 GLJ3284 176.87 071206
6070647 290 00 10500 JOEY T'S CAFE ITALIANO RIVERWAL GROUND BREAKING 07/17/06 0 071206 250.00
CEREMONY HOST
290.00.8900 0607 071206 GLJ3284 250.00 071206
290-RIVERWALK
607064E 205 00 10500 JOEY T'S CAFE ITALIANO MISS MCHENRY JUDGES DINNER 07/17/06 0 071206 243.61
205.00.5110 0607 071206 GLJ3284 243.61 071206
6070661 100 41 9681 JOHNSBURG BOWL 226683-A R-PARKS BOWLING PROGRAM 07/17/06 0 071206 390.00
100.41.5110 0607 071206 GLJ3284 390.00 071206
6070663 510 XXXXX 1073E JULIE INC 05-06-094SUNDERGROUND LOCATES 07/17/06 0 071206 337.87
510.31.5110 20510 0607 071206 GLJ3284 168.93 071206 168.93
510.32.5110 20510 0607 071206 GLJ3284 168.94 071206 168.94
6070664 100 33 10735 JULIE INC 05-06-0948UNDERGROUND LOCATES 07/17/06 0 071206 168.93
100.33.5110 20511 0607 071206 GLJ3284 168.93 071206 168.93
6070016 100 22 11025 KALE UNIFORMS INC 56384 EMPLOYEE UNIFORMS 07/17/06 0 071006 53.50
100.22.4510 0607 071006 GLJ3272 53.50 071006
6070017 100 22 11025 KALE UNIFORMS INC 56390 EMPLOYEE UNIFORMS 07/17/06 0 071006 53.50
100.22.4510 0607 071006 GLJ3272 53.50 071006
6070018 100 22 11025 KALE UNIFORMS INC 55827 EMPLOYEE UNIFORMS 07/17/06 0 071006 160.50
100.22.4510 0607 071006 GLJ3272 160.50 071006
6070019 100 22 11025 KALE UNIFORMS INC 55826 EMPLOYEE UNIFORMS 07/17/06 0 071006 113.95
100.22.4510 0607 071006 GLJ3272 113.95 071006
6070020 100 22 1102E KALE UNIFORMS INC 40849 EMPLOYEE UNIFORMS 07/17/06 0 071006 69.40
100.22.4510 0607 071006 GLJ3272 69.40 071006
6070021 100 22 11025 KALE UNIFORMS INC 58806 EMPLOYEE UNIFORMS 07/17/06 0 071006 738.35
100.22.4510 0607 071006 GLJ3272 738.35 071006
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 18
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070022 100 22 11025 KALE UNIFORMS INC 59096 EMPLOYEE UNIFORMS 07/17/06 0 071006 228.25
100.22.4510 0607 071006 GLJ3272 228.25 071006
6070023 100 22 11025 KALE UNIFORMS INC 44494 EMPLOYEE UNIFORMS 07/17/06 0 071006 328.35
100.22.4510 0607 071006 GLJ3272 328.35 071006
6070024 100 22 11025 KALE UNIFORMS INC 44103 EMPLOYEE UNIFORMS 07/17/06 0 071006 38.50
100.22.4510 0607 071006 GLJ3272 38.50 071006
6070025 100 22 11025 KALE UNIFORMS INC 44100 EMPLOYEE UNIFORMS 07/17/06 0 071006 6.95
100.22.4510 0607 071006 GLJ3272 6.95 071006
6070026 100 22 11025 KALE UNIFORMS INC 44099 EMPLOYEE UNIFORMS 07/17/06 0 071006 97.50
100.22.4510 0607 071006 GLJ3272 97.50 071006
6070015 580 32 11146 KENO & SONS CONSTRUCTION #2 CWWTP IMPROVEMENTS 07/17/06 0 071006 113,053.50
580.32.8500 20496 0607 071006 GLJ3272 PROJ # 580-CWWTP 113053.50 071006 113053.50
580-CWWTP
6070027 100 00 2 KIMBALL HILL HOMES REFUND PERMIT #04-07-014 07/17/06 0 071006 120.00
4 @ $30.00
100.00.3410 0607 071006 GLJ3272 120.00 071006
6070038 100 KXKKK 2 KIMBALL HILL HOMES REFUND PERMIT #06-05-060 07/17/06 0 071106 500.00
100.237 0607 071106 GLJ3273 500.00 071106
6070032 100 33 11286 KIMBALL MIDWEST 844341SUPPPLIES 07/17/06 0 071006 230.45
100.33.5370 0607 071006 GLJ3272 230.45 071006
6070033 100 33 11286 KIMBALL MIDWEST 851933RETURNED ITEM 07/17/06 0 071006 87.72-
100.33.5370 0607 071006 GLJ3272 87.72CR 071006
6070034 100 33 11286 KIMBALL MIDWEST 828976SUPPLIES 07/17/06 0 071006 147.00
100.33.5370 0607 071006 GLJ3272 147.00 071006
6070035 100 33 11286 KIMBALL MIDWEST 836749SUPPLIES 07/17/06 0 071006 143.34
100.33.5370 0607 071006 GLJ3272 143.34 071006
6070036 100 33 11286 KIMBALL MIDWEST 851442SUPPLIES 07/17/06 0 071006 284.05
100.33.5370 0607 071006 GLJ3272 284.05 071006
6070037 580 32 11537 KOMLINE-SANDERSON ENGINE S-3924 AR GRAVITY BELT THICKNER 07/17/06 0 071006 139,392.00
580.32.8500 20040 0607 071006 GLJ3272 CWWTP 139392.00 071006 139392.00
580-CWWTP
6070029 100 34 11638 KRATZ PLUMBING COMPANY 2700 BACKFLOW PREVENTERS 07/17/06 0 071006 315.00
100.34.5110 . 0607 071006 GLJ3272 315.00 071006
6070030 510 32 11638 KRATZ PLUMBING COMPANY 2700 BACKFLOW PREVENTERS 07/17/06 0 071006 2,550.00
510.32.5110 0607 071006 GLJ3272 2550.00 071006
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 19
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070028 100 41 11675 KRUMMET, BILL TENNISR-PROGRAM SUPPLIES REIMB 07/17/06 0 071006 20.58
100.41.6110 0607 071006 GLJ3272 20.58 071006
6070031 100 02 11750 KUNZER, KATHLEEN CLOTHING ALLOWANCE REIMB 07/17/06 0 071006 80.01
100.02.4510 0607 071006 GLJ3272 80.01 071006
6070677 100 01 9428 LAMBERT, FRAN 5192 EMBROIDERY SERVICES 07/17/06 0 071206 21.00
100.01.4510 0607 071206 GLJ3285 21.00 071206
6070678 760 00 12027 LASALLE BANK 800444MCHENRY POLICE PENSION TRUST 07/17/06 0 071206 608.11
760.00.5110 0607 071206 GLJ3285 608.11 071206
6070679 510 32 12142 LEACH ENTERPRISES INC 565376SUPPLIES 07/17/06 0 071206 71.85
510.32.5370 0607 071206 GLJ3285 71.85 071206
6070669 100 41 12149 LEONARDI'S FOOD SPECIALT 44908 C-CONCESSION SUPPLIES 07/17/06 0 071206 365.00
100.41.6110 0607 071206 GLJ3285 365.00 071206
6070670 100 41 12149 LEONARDI'S FOOD SPECIALT 44856 C-CONCESSION SUPPLIES 07/17/06 0 071206 640.30
100.41.6110 0607 071206 GLJ3285 640.30 071206
6070671 100 41 12149 LEONARDI'S FOOD SPECIALT 45135 C-CONCESSION SUPPLIES 07/17/06 0 071206 229.80
100.41.6110 0607 071206 GLJ3285 229.80 071206
6070672 100 41 12149 LEONARDI'S FOOD SPECIALT 45094 C-CONCESSION SUPPLIES 07/17/06 0 071206 625.70
100.41.6110 0607 071206 GLJ3285 625.70 071206
6070673 100 41 12149 LEONARDI'S FOOD SPECIALT 44985 C-CONCESSION SUPPLIES 07/17/06 0 071206 586.95
100.41.6110 0607 071206 GLJ3285 586.95 071206
6070674 100 41 1 LEUTNER, KIM PARKS PROGRAM REFUND 07/17/06 0 071206 26.00
100.41.3631 0607 071206 GLJ3285 26.00 071206
6070680 510 31 12285 LIGHT FOR LIFE SIGN INC 82 EQUIPMENT 07/17/06 0 071206 1,015.38
510.31.6270 0607 071206 GLJ3285 1015.38 071206
6070675 100 41 12746 LUNKENHEIMER, PATTIE CLOTHING ALLOWANCE REIMB 07/17/06 0 071206 33.52
100.41.4510 0607 071206 GLJ3285 33.52 071206
6070676 100 41 12746 LUNKENHEIMER, PATTIE CLOTHING ALLOWANCE REIMB 07/17/06 0 071206 93.58
100.41.4510 0607 071206 GLJ3285 93.58 071206
6070119 100 41 13006 MAD SCIENCE OF MCHENRY C 580 R-PARKS PROGRAM 07/17/06 0 071106 228.00
100.41.5110 0607 071106 GLJ3276 228.00 071106
6070162 100 02 13038 MARYS FLOWERS & GIFTS COM0706007GET WELL FLOWERS 07/17/06 0 071106 51.00
OLIVER
100.02.6940 0607 071106 GLJ3276 51.00 071106
6070115 100 01 13032 MAXEINER, DOUGLAS K 6/14-16/06ILCMA CONFERENCE EXPENSE RE 07/17/06 0 071106 52.00
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 20
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.01.5430 0607 071106 GLJ3276 52.00 071106
6070159 100 01 14067 MCANDREWS PC, THE LAW OF 01 105LEGAL FEES - TRAFFIC 07/17/06 0 071106 6,800.00
100.01.5230 0607 071106 GLJ3276 6800.00 071106
6070145 510 31 14069 MCCANN INDUSTRIES INC 11011837 SUPPLIES 07/17/06 0 071106 132.74
510.31.5370 0607 071106 GLJ3276 132.74 071106
6070118 100 03 14071 MCCARTHY, THOMAS M JUNE 06 WEED MOWING SERVICES 07/17/06 0 071106 753.34
100.03.5110 0607 071106 GLJ3276 753.34 071106
6070111 610 00 14274 MCH CTY MUNICIPAL RISK M INSTALL #106/07 POOL ALLOCATION 07/17/06 0 071106 256,850.00
610.00.5950 0607 071106 GLJ3276 256850.00 071106
6070112 610 00 14274 MCH CTY MUNICIPAL RISK M 6/9/06DEDUCTIBLE BILLING 07/17/06 0 071106 1,000.00
610.00.5950 0607 071106 GLJ3276 1000.00 071106
6070141 510 31 14246 MCHENRY ANALYTICAL WATER 16327 WATER SAMPLE ANALYSIS 07/17/06 0 071106 405.00
510.31.5110 18496 0607 071106 GLJ3276 405.00 071106 405.00
6070142 510 31 14246 MCHENRY ANALYTICAL WATER 16365 WATER SAMPLE ANALYSIS 07/17/06 0 071106 72.00
510.31.5110 18496 0607 071106 GLJ3276 72.00 071106 72.00
6070143 510 31 14246 MCHENRY ANALYTICAL WATER 0601565 WATER SAMPLE ANALYSIS 07/17/06 0 071106 481.00
510.31.5110 18496 0607 071106 GLJ3276 481.00 071106 481.00
6070144 510 31 14246 MCHENRY ANALYTICAL WATER 16267 WATER SAMPLE ANALYSIS 07/17/06 0 071106 72.00
510.31.5110 18496 0607 071106 GLJ3276 72.00 071106 72.00
6070135 260 00 14276 MCHENRY COMMUNITY HIGH S JUNE 06 OPERATING FEES 07/17/06 0 071106 14,738.00
260.00.6970 0607 071106 GLJ3276 14738.00 071106
6070138 280 00 14276 MCHENRY COMMUNITY HIGH S JAN-JUNE06DEVELOPER DONATION FEES 07/17/06 0 071106 172,306.75
280.00.6970 0607 071106 GLJ3276 172306.75 071106
6070134 260 00 14275 MCHENRY COMMUNITY SCHOOL JUNE 06 OPERATING FEES 07/17/06 0 071106 20,298.00
260.00.6970 0607 071106 GLJ3276 20298.00 071106
6070139 280 00 14275 MCHENRY COMMUNITY SCHOOL JAN-JUNE06DEVELOPER DONATION FEES 07/17/06 0 071106 319,998.25
280.00.6970 0607 071106 GLJ3276 319998.25 071106
6070161 100 02 14296 MCHENRY COUNTY COUNCIL 0 6/28/06 DINNER MEETING 07/17/06 0 071106 114.00
100.02.5430 0607 071106 GLJ3276 IOW 38.00 071106
100.02.5430 0607 071106 GLJ3276 CONDON 38.00 071106
100.02.5430 0607 071106 GLJ3276 WIMMER 38.00 071106
6070124 510 31 14259 MCHENRY COUNTY SUPPLY IN 081737SUPPLIES 07/17/06 0 071106 39.16
510.31.6110 0607 071106 GLJ3276 SUPPPLIES 39.16 071106
6070125 510 31 14259 MCHENRY COUNTY SUPPLY IN 081866SUPPLIES 07/17/06 0 071106 25.52
510.31.6110 0607 071106 GLJ3276 SUPPPLIES 25.52 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 21
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070126 100 33 14259 MCHENRY COUNTY SUPPLY IN 081694SUPPLIES 07/17/06 0 071106 257.69
100.33.6110 0607 071106 GLJ3276 257.69 071106
6070127 100 33 14259 MCHENRY COUNTY SUPPLY IN 081069SUPPLIES 07/17/06 0 071106 541.80
100.33.6110 0607 071106 GLJ3276 541.80 071106
6070128 100 33 14259 MCHENRY COUNTY SUPPLY IN 081170SUPPLIES 07/17/06 0 071106 38.70
100.33.6110 0607 071106 GLJ3276 38.70 071106
6070129 510 32 14259 MCHENRY COUNTY SUPPLY IN 081239SUPPLIES 07/17/06 0 071106 313.20
510.32.6110 0607 071106 GLJ3276 313.20 071106
6070130 100 33 14259 MCHENRY COUNTY SUPPLY IN 081270SUPPLIES 07/17/06 0 071106 95.44
100.33.6110 0607 071106 GLJ3276 95.44 071106
6070131 510 31 14259 MCHENRY COUNTY SUPPLY IN 080770SUPPLIES 07/17/06 0 071106 37.86
510.31.6110 0607 071106 GLJ3276 37.86 071106
6070132 100 33 14259 MCHENRY COUNTY SUPPLY IN 080971SUPPLIES 07/17/06 0 071106 275.00
100.33.6110 0607 071106 GLJ3276 275.00 071106
6070133 100 33 14259 MCHENRY COUNTY SUPPLY IN 081156SUPPLIES 07/17/06 0 071106 42.43
100.33.6110 0607 071106 GLJ3276 42.43 071106
6070158 100 41 14259 MCHENRY COUNTY SUPPLY IN 081814M-SUPPLIES 07/17/06 0 071106 18.64
100.41.6110 0607 071106 GLJ3276 18.64 071106
6070123 205 00 14267 MCHENRY FAVORITE SPORT C 5557 MISS MCHENRY COMMITTEE HOODIES 07/17/06 0 071106 187.00
205.00.6110 0607 071106 GLJ3276 187.00 071106
6070165 100 XXXXX 14251 MCHENRY NAPA JUNE 06 VEHICLE REPAIR PARTS 07/17/06 0 071106 489.72
100.03.5370 0607 071106 GLJ3276 10.92 071106
100.22.5370 0607 071106 GLJ3276 3.64 071106
100.33.5370 0607 071106 GLJ3276 214.33 071106
100.41.5370 0607 071106 GLJ3276 260.83 071106
6070166 510 XXXXX 14251 MCHENRY NAPA J M 06 VEHICLE REPAIR PARTS 07/17/06 0 071106 111.01
510.31.5370 0607 071106 GLJ3276 58.02 071106
510.32.5370 0607 071106 GLJ3276 52.99 071106
6070114 100 22 14476 MCHENRY POLICE PENSION F PROPERTY TAX DISTRIBUTION 07/17/06 0 071106 110,257.94
100.22.4430 0607 071106 GLJ3276 110257.94 071106
6070136 280 00 14270 MCHENRY PUBLIC LIBRARY JAN-JUNE06DEVELOPER DONATION FEES 07/17/06 0 071106 55,983.00
280.00.6980 0607 071106 GLJ3276 55983.00 071106
6070137 280 00 14270 MCHENRY PUBLIC LIBRARY JAN-JUNE06DEVELOPER DONATION FEES 07/17/06 0 071106 59,023.00
280.00.6990 0607 071106 GLJ3276 59023.00 071106
6070140 260 00 14270 MCHENRY PUBLIC LIBRARY JUNE 06 OPERATING FEES 07/17/06 0 071106 1,154.00
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 22
LIST OF BILLS COUNCIL MEETING 7/17/06
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 0607 071106 GLJ3276 1154.00 071106
6070120 100 41 14292 MCHENRY SCHOOLS TRANSPOR 6/13 6/20 P-SWIM MEET TRANSPORTATION 07/17/06 0 071106 847.69
100.41.5110 0607 071106 GLJ3276 310.54 071106
100.41.5110 0607 071106 GLJ3276 537.15 071106
6070107 205 00 14278 MCHENRY SPECIALTIES 2006-124 MISS MCHENRY TROPHIES 07/17/06 0 071106 56.00
205.00.6110 0607 071106 GLJ3276 56.00 071106
6070108 100 41 14278 MCHENRY SPECIALTIES 2006-588 RIVER RUN & BIG WHEEL TROPH 07/17/06 0 071106 372.50
100.41.6920 0607 071106 GLJ3276 372.50 071106
6070098 100 41 14261 MCHENRY TOWNSHIP FIRE PR 6/7/06CPR CLASS FEE 07/17/06 0 071106 180.00
200.41.5430 0607 071106 GLJ3276 180.00 071106
6070104 100 22 14355 MCKEEN, BRIAN J 6/5-6/06 OIC TRAINING MEAL REIMB 07/17/06 0 071106 14.33
100.22.5430 0607 071106 GLJ3276 14.33 071106
6070105 100 33 13140 MEADE ELECTRIC COMPANY I 624647TRAFFIC SIGNAL REPAIRS 07/17/06 0 071106 291.33
100.33.6110 0607 071106 GLJ3276 291.33 071106
6070106 100 33 13140 MEADE ELECTRIC COMPANY I 624787TRAFFIC SIGNAL REPAIRS 07/17/06 0 071106 98.83
100.33.6110 0607 071106 GLJ3276 98.83 071106
6070122 100 41 13155 MERKEL, PETE 10/06 NRPA CONFERENCE AIRFARE 07/17/06 0 071106 268.10
100.41.5420 0607 071106 GLJ3276 268.10 071106
6070707 100 41 13170 MEYER JR, DONALD 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 528.00
100.41.5110 0607 071206 GLJ3285 528.00 071206
6070151 510 31 13172 MEYER MATERIAL COMPANY 347616MATERIALS 07/17/06 0 071106 68.41
510.31.6110 0607 071106 GLJ3276 68.41 071106
6070152 100 XXXXX 13172 MEYER MATERIAL COMPANY 345657MATERIALS 07/17/06 0 071106 68.73
100.41.6110 0607 071106 GLJ3276 M 58.95 071106
100.33.6110 0607 071106 GLJ3276 9.78 071106
6070153 510 31 13172 MEYER MATERIAL COMPANY 345657MATERIALS 07/17/06 0 071106 273.15
510.31.6110 0607 071106 GLJ3276 273.15 071106
6070154 510 31 13172 MEYER MATERIAL COMPANY 343998ACCOUNT NUMBER CORRECTION 07/17/06 0 071106 68.00-
510.31.6110 0607 071106 GLJ3276 68.000R 071106
6070155 100 33 13172 MEYER MATERIAL COMPANY 343998ACCOUNT NUMBER CORRECTION 07/17/06 0 071106 68.00
100.33.6110 0607 071106 GLJ3276 68.00 071106
6070156 100 33 13172 MEYER MATERIAL COMPANY 346666MATERIALS 07/17/06 0 071106 140.13
100.33.6110 0607 071106 GLJ3276 140.13 071106
6070157 510 31 13172 MEYER MATERIAL COMPANY 346666MATERIALS 07/17/06 0 071106 228.48
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 23
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
510.31.6110 0607 071106 GLJ3276 228.48 071106
6070148 510 31 13309 MID AMERICAN WATER OF WA 70428WSUPPLIES 07/17/06 0 071106 137.00
510.31.6110 0607 071106 GLJ3276 137.00 071106
6070149 510 31 13309 MID AMERICAN WATER OF WA 70309WSUPPLIES 07/17/06 0 071106 489.00
510.31.6110 0607 071106 GLJ3276 489.00 071106
6070150 510 31 13309 MID AMERICAN WATER OF WA 70460WSUPPLIES 07/17/06 0 071106 32.00
510.31.6110 0607 071106 GLJ3276 32.00 071106
6070116 620 00 13274 MIDCO 172849ANNUAL TELEPHONE MAINTENANCE 07/17/06 0 071106 1,980.00
620.00.5110 0607 071106 GLJ3276 1980.00 071106
6070164 510 31 13288 MIDWEST METER INC 79722 WATER METERS 07/17/06 V 071106 .00
6070167 510 31 13288 MIDWEST METER INC 79722 WATER METERS 07/17/06 0 071106 508.01
510.31.6110 19706 0607 071106 GLJ3276 508.01 071106 508.01
510-METERS
6070117 100 41 1 MILINAC, VICTORIA PARKS PROGRAM REFUND 07/17/06 0 071106 31.00
100.41.3631 0607 071106 GLJ3276 31.00 071106
6070099 100 00 13291 MINUTEMAN PRESS OF MCH 62540 STOCK PRINTED FORMS 07/17/06 0 071106 250.72
100.00.6210 0607 071106 GLJ3276 250.72 071106
6070100 100 XXXXX 13291 MINUTEMAN PRESS OF MCH 62664 NOTARY STAMPS 07/17/06 0 071106 56.00
SYNEK & QUICK
100.41.6210 0607 071106 GLJ3276 28.00 071106
100.22.6210 0607 071106 GLJ3276 28.00 071106
6070101 100 22 13291 MINUTEMAN PRESS OF MCH 62642 NO PARKING SIGNS 07/17/06 0 071106 134.18
100.22.6210 0607 071106 GLJ3276 134.18 071106
6070102 100 22 13291 MINUTEMAN PRESS OF MCH 62639 BUSINESS CARDS 07/17/06 0 071106 36.50
BROGAN
100.22.6210 0607 071106 GLJ3276 36.50 071106
6070103 100 01 13291 MINUTEMAN PRESS OF MCH 62030 TRIVIA CONTEST PLACEMATS 07/17/06 0 071106 152.37
LANDMARK COMMISSION
100.01.4220 0607 071106 GLJ3276 152.37 071106
100-LDMKCOM
6070110 100 01 13291 MINUTEMAN PRESS OF MCH 62595 NOTARY STAMPS 07/17/06 0 071106 56.00
GERAGHTY & SUDRICK
100.01.6210 0607 071106 GLJ3276 28.00 071106
100.01.6210 0607 071106 GLJ3276 28.00 071106
6070160 100 04 13291 MINUTEMAN PRESS OF MCH 62684 DIAL-A-RIDE VOUCHERS 07/17/06 0 071106 150.09
100.04.5330 0607 071106 GLJ3276 150.09 071106
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 24
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070147 100 22 13522 MOBILE OFFICE DESIGNS IN 06-1297 SUPPLIES 07/17/06 0 071106 62.50
100.22.5370 0607 071106 GLJ3276 62.50 071106
6070109 100 41 1 MOHR, MAGGIE PARK PROGRAM REFUND 07/17/06 0 071106 80.00
100.41.3631 0607 071106 GLJ3276 80.00 071106
6070708 100 41 13534 MOORE, KEVIN 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 220.50
100.41.5110 0607 071206 GLJ3285. 220.50 071206
6070113 100 41 13540 MORRIS, MATT SAFETY BOOT REIMB 07/17/06 0 071106 80.99
100.41.4510 0607 071106 GLJ3276 80.99 071106
6070121 205 00 13739 MULHALL, NICOLE FINAL PAYMENT 05 MISS MCHENRY 07/17/06 0 071106 50.00
3RD RUNNER UP
205.00.6110 0607 071106 GLJ3276 50.00 071106
6070146 580 31 13747 MUNICIPAL WELL & PUMP CO #1 REHAB WELLS 2 & 3 07/17/06 0 071106 39,703.60
580.31.8500 20363 0607 071106 GLJ3276 39703.60 071106 39703.60
6070688 100 03 15023 NATIONAL BUSINESS FURNIT YZ4449-MALMOBILE RACK FOR HANGING PRI 07/17/06 0 071206 593.00
100.03.6270 0607 071206 GLJ3285 593.00 071206
6070684 100 41 15031 NATIONAL RECREATION AND 10/9-14/06CONFERENCE REGISTRATION-MER 07/17/06 0 071206 367.00
100.41.5430 0607 071206 GLJ3285 367.00 071206
6070689 510 31 15013 NATIONAL WATERWORKS 3565564 SUPPLIES 07/17/06 0 071206 30.00
510.31.6110 0607 071206 GLJ3285 30.00 071206
6070690 610 00 15013 NATIONAL WATERWORKS 3604698 PROPERTY DAMAGE REPAIRS 07/17/06 0 071206 2,025.00
610.00.5980 0607 071206 GLJ3285 2025.00 071206
6070683 100 01 15144 NELSON, MICHAEL IMF LITIGATION 07/17/06 0 071206 317.50
100.01.5970 0607 071206 GLJ3285 317.50 071206
6070700 100 41 15545 NICOR GAS JUNE 06 UTILITIES 07/17/06 0 071206 83.82
100.41.5510 0607 071206 GLJ3285 83.82 071206
6070701 510 XXXXX 15545 NICOR GAS JUNE 06 UTILITIES 07/17/06 0 071206 696.50
510.31.5510 0607 071206 GLJ3285 612.77 071206
510.32.5510 0607 071206 GLJ3285 83.73 071206
6070686 100 22 15520 NOOTENS, LYDIA 6/20/06 INTERPRETER SERVICES 07/17/06 0 071206 5.00
100.22.5110 0607 071206 GLJ3285 5.00 071206
6070685 100 22 15532 NORTH EAST MULTI-REGIONA 81534 TRAINING FEE 07/17/06 0 071206 600.00
100.22.5430 0607 071206 GLJ3285 PECHOUS 300.00 071206
100.22.5430 0607 071206 GLJ3285 BROGAN 300.00 071206
6070687 100 22 15532 NORTH EAST MULTI-REGIONA 82566 TRAINING FEE 07/17/06 0 071206 250.00
100.22.5430 0607 071206 GLJ3285 CRUZ 250.00 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 25
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070682 510 31 15553 NORTH SUBURBAN WATER 8/10/06 MONTHLY LUNCHEON MEETING 07/17/06 0 071206 30.00
510.31.5440 0607 071206 GLJ3285 30.00 071206
6070695 100 33 15557 NORTHWEST ELECTRICAL SUP 649389ELECTRICAL SUPPLIES 07/17/06 0 071206 92.11
100.33.6110 0607 071206 GLJ3285 92.11 071206
6070696 100 33 15557 NORTHWEST ELECTRICAL SUP 649640ELECTRICAL SUPPLIES 07/17/06 0 071206 92.11
100.33.6110 0607 071206 GLJ3285 92.11 071206
6070697 100 33 15557 NORTHWEST ELECTRICAL SUP 651489ELECTRICAL SUPPLIES 07/17/06 0 071206 83.35
100.33.6110 0607 071206 GLJ3285 83.35 071206
6070698 100 33 15557 NORTHWEST ELECTRICAL SUP 651493ELECTRICAL SUPPLIES 07/17/06 0 071206 48.35
100.33.6110 0607 071206 GLJ3285 48.35 071206
6070694 100 41 15556 NORTHWEST HERALD 39623 SUBSCRIPTION 07/17/06 0 071206 210.60
100.41.5450 0607 071206 GLJ3285 210.60 071206
6070693 XXXXX XXXXX 20668 NORTHWEST NEWS GROUP OF 10474 LEGAL ADVERTISING 07/17/06 0 071206 265.05
100.01.5330 0607 071206 GLJ3285 27.55 071206
740.00.6960 0607 071206 GLJ3285 162.45 071206
100.03.5330 0607 071206 GLJ3285 75.05 071206
6070699 100 01 20668 NORTHWEST NEWS GROUP OF 100160VOYAGER MAGAZINE AD 07/17/06 0 071206 350.00
100.01.5110 0607 071206 GLJ3285 350.00 071206
6070691 610 00 15672 NOVARA AUTO GLASS INVO03276 VEHICLE REPAIRS 07/17/06 0 071206 215.00
610.00.5980 0607 071206 GLJ3285 215.00 071206
6070681 100 03 15561 NWBOCA 8/3/06MONTHLY LUNCHEON MEETING 07/17/06 0 071206 45.00
100.03.5430 0607 071206 GLJ3285 45.00 071206
6070751 100 41 16075 OCCUPATIONAL FOOTWEAR CO 70201 EMPLOYEE SAFETY BOOTS 07/17/06 0 071206 95.96
100.41.4510 0607 071206 GLJ3287 95.96 071206
6070857 XXXXX XXXXX 16177 OFFICE DEPOT INC JUNE 06 OFFICE SUPPLIES 07/17/06 0 071206 602.69
100.00.6210 0607 071206 GLJ3290 2363.49CR 071206
100.01.6210 0607 071206 GLJ3290 104.21 071206
100.03.6210 0607 071206 GLJ3290 355.71 071206
100.04.6210 0607 071206 GLJ3290 295.07 071206
100.22.6210 0607 071206 GLJ3290 586.87 071206
100.30.6210 0607 071206 GLJ3290 137.58 071206
100.33.6210 0607 071206 GLJ3290 224.94 071206
100.34.6210 0607 071206 GLJ3290 4.18 071206
100.41.6210 0607 071206 GLJ3290 270.18 071206
620.00.6210 0607 071206 GLJ3290 41 88.79 071206
620.00.6210 0607 071206 GLJ3290 03 112.98 071206
620.00.6210 0607 071206 GLJ3290 30 182.98 071206
100.22.6210 0607 071206 GLJ3290 10.74 071206
100.03.6210 0607 071206 GLJ3290 80.80 071206
100.22.6210 0607 071206 GLJ3290 246.08 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 26
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.33.6210 0607 071206 GLJ3290 5.18 071206
100.34.6210 0607 071206 GLJ3290 50.38 071206
100.01.6210 0607 071206 GLJ3290 5.39 071206
100.02.6210 0607 071206 GLJ3290 71.90 071206
100.22.6210 0607 071206 GLJ3290 132.22 071206
6070749 100 41 16636 ORIENTAL TRADING CO INC 608570414 R-PARKS PROGRAM SUPPLIES 07/17/06 0 071206 9.95
100.41.6110 0607 071206 GLJ3287 9.95 071206
6070750 100 41 16636 ORIENTAL TRADING CO INC 608570414 R-PARKS PROGRAM SUPPLIES 07/17/06 0 071206 43.65
100.41.6110 0607 071206 GLJ3287 43.65 071206
6070752 100 01 16716 OTTOSEN BRITZ KELLY COOP 19477 PROFESSIONAL SERVICES 07/17/06 0 071206 2,184.00
100.01.5230 0607 071206 GLJ3287 2184.00 071206
6070765 100 01 17012 PAPROCKI, KRISTINE CLOTHING ALLOWANCE REIMB 07/17/06 0 071206 21.08
100.01.4510 0607 071206 GLJ3287 21.08 071206
6070776 100 41 17028 PARK & RECREATION SUPPLY 1079 M-SUPPLIES 07/17/06 0 071206 24.54
100.41.6110 0607 071206 GLJ3287 24.54 071206
6070771 100 33 17035 PAYLINE WEST INC SOO800VEHICLE SUPPLIES 07/17/06 0 071206 223.38
100.33.5370 0607 071206 GLJ3287 223.38 071206
6070772 100 33 17035 PAYLINE WEST INC SOO801SUPPLIES 07/17/06 0 071206 28.02
100.33.5370 0607 071206 GLJ3287 28.02 071206
6070773 100 41 17035 PAYLINE WEST INC S00802SUPPLIES 07/17/06 0 071206 40.81
100.41.5370 0607 071206 GLJ3287 40.81 071206
6070774 100 33 17035 PAYLINE WEST INC S00867SUPPLIES 07/17/06 0 071206 108.02
100.33.5370 0607 071206 GLJ3287 108.02 071206
6070775 100 33 17035 PAYLINE WEST INC S01006SUPPLIES 07/17/06 0 071206 51.60
100.33.5370 0607 071206 GLJ3287 51.60 071206
6070759 100 41 1 PAYTON, PAMELA PARKS PROGRAM REFUND 07/17/06 0 071206 75.00
100.41.3631 0607 071206 GLJ3287 75.00 071206
6070753 100 41 17156 PEPSI-COLA GENL BOT 6729618420C-CONCESSION SUPPLIES 07/17/06 0 071206 445.85
100.41.6110 0607 071206 GLJ3287 445.85 071206
6070754 100 41 17156 PEPSI-COLA GENL BOT 6729616604C-CONCESSION SIIPPLIES 07/17/06 0 071206 632.95
100.41.6110 0607 071206 GLJ3287 632.95 071206
6070755 100 41 17156 PEPSI-COLA GENL BOT 6729617119C-CONCESSION SIIPPLIES 07/17/06 0 071206 417.70
100.41.6110 0607 071206 GLJ3287 417.70 071206
6070756 100 41 17156 PEPSI-COLA GENL BOT 672961781IC-CONCESSION SUPPLIES 07/17/06 0 071206 1,391.60
100.41.6110 0607 071206 GLJ3287 1391.60 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 27
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070757 100 41 17156 PEPSI-COLA GENL BOT 6729616412C-CONCESSION SUPPLIES 07/17/06 0 071206 305.75
100.41.6110 0607 071206 GLJ3287 305.75 071206
6070758 100 00 4 PIONEER CENTER VEHICLE STICKER REFUND 07/17/06 0 071206 30.00
100.00.3330 0607 071206 GLJ3287 30.00 071206
6070761 100 XXXXX 17295 PITNEY BOWES INC 862564MAILING MACHINE MAINTENANCE 07/17/06 0 071206 820.53
100.01.5310 0607 071206 GLJ3287 10.13 071206
100.02.5310 0607 071206 GLJ3287 172.21 071206
100.03.5310 0607 071206 GLJ3287 81.04 071206
100.04.5310 0607 071206 GLJ3287 253.25 071206
100.22.5310 0607 071206 GLJ3287 111.43 071206
100.30.5310 0607 071206 GLJ3287 111.43 071206
100.41.5310 0607 071206 GLJ3287 81.04 071206
6070762 510 XXXXX 17295 PITNEY BOWES INC 862564MAILING MACHINE MAINTENANCE 07/17/06 0 071206 192.47
510.31.5310 0607 071206 GLJ3287 101.30 071206
510.32.5310 0607 071206 GLJ3287 91.17 071206
6070763 100 XXXXX 17295 PITNEY BOWES INC 862563POSTAGE SCALE MAINTENANCE 07/17/06 0 071206 345.87
100.01.5310 0607 071206 GLJ3287 4.27 071206
100.02.5310 0607 071206 GLJ3287 72.59 071206
100.03.5310 0607 071206 GLJ3287 34.16 071206
100.04.5310 0607 071206 GLJ3287 106.75 071206
100.22.5310 0607 071206 GLJ3287 46.97 071206
100.30.5310 0607 071206 GLJ3287 46.97 071206
100.41.5310 0607 071206 GLJ3287 34.16 071206
6070764 510 XXXXX 17295 PITNEY BOWES INC 862563POSTAGE SCALE MAINTENANCE 07/17/06 0 071206 81.13
510.31.5310 0607 071206 GLJ3287 42.70 071206
510.32.5310 0607 071206 GLJ3287 38.43 071206
6070760 100 22 17632 PRATHER, PAUL UNIFORM EXPENSE REIMB 07/17/06 0 071206 133.49
100.22.4510 0607 071206 GLJ3287 133.49 071206
6070766 100 22 17640 PRECISION SERVICE & PART 06-016245 VEHICLE REPAIR PARTS 07/17/06 0 071206 300.94
100.22.5370 0607 071206 GLJ3287 300.94 071206
6070767 100 22 17640 PRECISION SERVICE & PART 03-020554 CORE DEPOSIT REFUND 07/17/06 0 071206 75.00-
100.22.5370 0607 071206 GLJ3287 75.000R 071206
6070768 100 33 17640 PRECISION SERVICE & PART 06-017108 VEHICLE REPAIR PARTS 07/17/06 0 071206 52.68
100.33.5370 0607 071206 GLJ3287 52.68 071206
6070770 100 22 18745 QUINLAN PUBLISHING CO IN 16360016 PUBLICATION 07/17/06 0 071206 79.00
100.22.5450 0607 071206 GLJ3287 79.00 071206
6070783 100 34 19666 R & S DISTRIBUTORS INC 144987BOTTLED DRINKING WATER 07/17/06 0 071206 185.30
100.34.6110 0607 071206 GLJ3289 185.30 071206
6070784 100 34 19666 R & S DISTRIBUTORS INC 144894BOTTLED DRINKING WATER 07/17/06 0 071206 38.85
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 28
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
100.34.6110 0607 071206 GLJ3289 38.85 071206
6070785 100 34 19666 R & S DISTRIBUTORS INC 144334BOTTLED DRINKING WATER 07/17/06 0 071206 44.40
100.34.6110 0607 071206 GLJ3289 44.40 071206
6070777 100 22 19015 RADICOM INC 91125 SUPPLIES 07/17/06 0 071206 87.54
100.22.6110 0607 071206 GLJ3287 87.54 071206
6070778 100 22 19015 RADICOM INC 91093 SUPPLIES 07/17/06 0 071206 162.00
100.22.6110 0607 071206 GLJ3287 162.00 071206
6070780 100 22 19015 RADICOM INC 91125 SUPPLIES 07/17/06 0 071206 87.54
100.22.6110 0607 071206 GLJ3289 87.54 071206
6070781 100 22 19015 RADICOM INC 91093 SUPPLIES 07/17/06 0 071206 162.00
100.22.6110 0607 071206 GLJ3289 162.00 071206
6070782 100 22 19015 RADICOM INC 91079 SUPPLIES 07/17/06 0 071206 140.00
100.22.6110 0607 071206 GLJ3289 140.00 071206
6070786 100 41 19028 RAYCRAFT-PITEL SEPTIC IN 1704 M-PORTABLE TOILET RENTAL 07/17/06 0 071206 525.00
100.41.5110 0607 071206 GLJ3289 525.00 071206
6070792 100 33 19148 RELIABLE SAND & GRAVEL 12236 MATERIALS 07/17/06 0 071206 88.40
100.33.6110 0607 071206 GLJ3289 88.40 071206
6070793 510 31 19148 RELIABLE SAND & GRAVEL 12236 MATERIALS 07/17/06 0 071206 870.82
510.31.6110 0607 071206 GLJ3289 870.82 071206
6070794 510 31 19148 RELIABLE SAND & GRAVEL 12081 MATERIALS 07/17/06 0 071206 891.98
510.31.6110 0607 071206 GLJ3289 891.98 071206
6070787 100 XM= 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 07/17/06 0 071206 1,215.00
100.01.5310 0607 071206 GLJ3289 15.00 071206
100.02.5310 0607 071206 GLJ3289 255.00 071206
100.03.5310 0607 071206 GLJ3289 120.00 071206
100.04.5310 0607 071206 GLJ3289 375.00 071206
100.22.5310 0607 071206 GLJ3289 165.00 071206
100.30.5310 0607 071206 GLJ3289 165.00 071206
100.41.5310 0607 071206 GLJ3289 120.00 071206
6070788 510 X= 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 07/17/06 0 071206 285.00
510.31.5310 0607 071206 GLJ3289 150.00 071206
510.32.5310 0607 071206 GLJ3289 135.00 071206
6070789 100 33 19531 ROC CONSTRUCTION SUPPLY 20419 SUPPLIES 07/17/06 0 071206 74.16
100.33.6110 0607 071206 GLJ3289 74.16 071206
6070790 100 33 19531 ROC CONSTRUCTION SUPPLY 20373 SUPPLIES 07/17/06 0 071206 47.50
100.33.6110 0607 071206 GLJ3289 47.50 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 29
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070791 100 33 19531 ROC CONSTRUCTION SUPPLY 20365 SUPPLIES 07/17/06 0 071206 162.00
100.33.6110 0607 071206 GLJ3289 162.00 071206
6070796 100 04 19765 RUSHING, RHONDA F LANG- CLOTHING ALLOWANCE REIMB 07/17/06 0 071206 21.40
100.04.4510 0607 071206 GLJ3289 21.40 071206
6070738 100 41 20666 S&S WORLDWIDE INC 5297199 R-PROGRAM SUPPLIES 07/17/06 0 071206 11.05
100.41.6110 0607 071206 GLJ3287 11.05 071206
6070739 100 41 20666 S&S WORLDWIDE INC 5294765 R-PROGRAM SUPPLIES 07/17/06 0 071206 28.84
100.41.6110 0607 071206 GLJ3287 28.84 071206
6070854 100 41 20015 SAM'S CLUB DUNE 06 C-CONCESSION SUPPLIES 07/17/06 0 071206 766.22
100.41.6110 0607 071206 GLJ3289 766.22 071206
6070735 205 00 20007 SANTI, JULIA FINAL MISS MCHENRY PRIZE 07/17/06 0 071206 100.00
205.00.6110 0607 071206 GLJ3287 100.00 071206
6070730 100 41 20086 SCHATZ, DONALD L 8/2/06DJ SERVICES 07/17/06 0 071206 195.00
100.41.6920 0607 071206 GLJ3285 195.00 071206
6070744 510 31 20090 SCHMITT, JON CDL REIMB 07/17/06 0 071206 60.00
510.31.5440 0607 071206 GLJ3287 60.00 071206
6070742 510 32 20166 SETTLERS HILL RDF 2726320415SLUDGE DISPOSAL SERVICE 07/17/06 0 071206 6,291.81
510.32.5580 0607 071206 GI.J3287 6291.81 071206
6070743 510 32 20166 SETTLERS HILL RDF 2715120412SLUDGE DISPOSAL SERVICE 07/17/06 0 071206 5,492.85
510.32.5580 0607 071206 GLJ3287 5492.85 071206
6070728 100 22 20172 SEXTON, ERIC M K-9 ESTA DOG FOOD REIMB 07/17/06 0 071206 35.17
100.22.6310 0607 071206 GLJ3285 35.17 071206
6070745 760 00 20252 SHARPE, TIMOTHY W, 6/5/06ACTUARIAL VALUATION 07/17/06 0 071206 1,500.00
POLICE PENSION FUND
760.00.5110 0607 071206 GLJ3287 1500.00 071206
6070725 100 34 20250 SHERMAN MECHANICAL INC J17192SUPPLIES 07/17/06 0 071206 1,178.00
100.34.5110 0607 071206 GLJ3285 1178.00 071206
6070726 100 34 20250 SHERMAN MECHANICAL INC S34502CLIMATE CONTROL SERVICE WORK 07/17/06 0 071206 1,632.00
100.34.5110 0607 071206 GLJ3285 1632.00 071206
6070727 100 33 20250 SHERMAN MECHANICAL INC S34404CLIMATE CONTROL SERVICE WORK 07/17/06 0 071206 168.00
100.33.5110 0607 071206 GLJ3285 168.00 071206
6070746 100 33 20257 SHERWIN INDUSTRIES INC SS020660 STREET MARKING PAINT 07/17/06 0 071206 2,998.35
100.33.6110 0607 071206 GLJ3287 2998.35 071206
6070729 100 41 1 SIMPSON, KELLY PARKS PROGRAM REFUND 07/17/06 0 071206 20.00
100.41.3631 0607 071206 GLJ3285 20.00 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 30
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070710 740 00 20430 SMITH ENGINEERING CONSUL 33706SADVANCE AUTO 07/17/06 0 071206 333.50
740.00.5220 0607 071206 GLJ3285 333.50 071206
6070711 740 00 20430 SMITH ENGINEERING CONSUL 337066LINCOLN HILLS 07/17/06 0 071206 417.97
740.00.5220 0607 071206 GLJ3285 417.97 071206
6070712 740 00 20430 SMITH ENGINEERING CONSUL 337064LEGEND LAKE NH#5 07/17/06 0 071206 777.35
740.00.5220 0607 071206 GLJ3285 777.35 071206
6070713 740 00 20430 SMITH ENGINEERING CONSUL 337052EVERGREEN PARK SUBDIVISION 07/17/06 0 071206 468.26
740.00.5220 0607 071206 GLJ3285 468.26 071206
6070714 740 00 20430 SMITH ENGINEERING CONSUL 337053PROFESSIONAL PLAZA SUBD 07/17/06 0 071206 40.00
740.00.5220 0607 071206 GLJ3285 40.00 071206
6070715 740 00 20430 SMITH ENGINEERING CONSUL 33706OLEGEND LAKES NH#4 07/17/06 0 071206 1,730.08
740.00.5220 0607 071206 GLJ3285 1730.08 071206
6070716 440 00 20430 SMITH ENGINEERING CONSUL 336378TRAFFIC SIGNAL STUDY 07/17/06 0 071206 212.50
440.00.8600 20033 0607 071206 GLJ3285 CRYSTAL LK RD/DARTMOOR 212.50 071206 77.45
6070717 440 00 20430 SMITH ENGINEERING CONSUL 336982ROUTE 31 & MCCULLOM LAKE 07/17/06 0 071206 285.00
440.00.8600 17442 0607 071206 GLJ3285 285.00 071206 285.00
440-MCCLK/31
6070718 580 32 20430 SMITH ENGINEERING CONSUL 337062CWWTP PLAN AMENDMENT 07/17/06 0 071206 302.50
580.32.8500 119793 0607 071206 GLJ3285 PROJ# 580-CWWWTP 302.50 071206 302.50
580-CWWTP
6070719 580 32 20430 SMITH ENGINEERING CONSUL 336979CWWTP PLAN AMENDMENT 07/17/06 0 071206 5,811.75
580.32.8500 119793 0607 071206 GLJ3285 PROJ# 580-CWWWTP 5811.75 071206 5811.75
580-CWWTP
6070720 580 31 20430 SMITH ENGINEERING CONSUL 337059ELEVATED STORAGE TANK #4 07/17/06 0 071206 1,926.51
580.31.8500 20375 0607 071206 GLJ3285 580-ELVTK04 1926.51 071206 1926.51
580-ELVTK04
6070721 580 32 20430 SMITH ENGINEERING CONSUL 337063CWWTP CONSTRUCTION OBSRV 07/17/06 0 071206 17,151.66
580.32.8500 20819 0607 071206 GLJ3285 PROJ# 580-CWWTP 17151.66 071206 17151.66
580-CWWTP
6070722 100 30 20430 SMITH ENGINEERING CONSUL 337051NPDES PHASE 2 YEAR 3 UPDATE 07/17/06 0 071206 555.00
100.30.5110 0607 071206 GLJ3285 555.00 071206
6070723 290 00 20430 SMITH ENGINEERING CONSUL 337072MEDICAL ARTS STORM WATER 07/17/06 0 071206 1,600.01
PERMIT
290.00.5110 0607 071206 GLJ3285 1600.01 071206
290-DWNTNREV
6070724 100 01 20430 SMITH ENGINEERING CONSUL 334751MUNICIPAL DRIVE 07/17/06 0 071206 4,101.25
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 31
LIST OF BILLS COUNCIL MEETING 7/17/06
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 18773 0607 071206 GLJ3285 4101.25 071206 775.06
100-MUNIDR
6070737 100 22 20431 SMITH, JUDY UNIFORM ALTERATION REIMB 07/17/06 0 071206 62.50
100.22.4510 0607 071206 GLJ3287 62.50 071206
6070732 205 00 20450 SMULSKI, CANDY MISS MCHENRY SUPPLIES REIMB 07/17/06 0 071206 56.37
205.00.6110 0607 071206 GLJ3285 56.37 071206
6070736 100 22 20532 SOLUTIONS WIRELESS 004134EQUIPMENT 07/17/06 0 071206 29.99
100.22.5320 0607 071206 GLJ3287 29.99 071206
6070740 100 03 20532 SOLUTIONS WIRELESS 4178 NEXTEL CAR CHARGER 07/17/06 0 071206 19.99
100.03.5320 0607 071206 GLJ3287 19.99 071206
6070741 510 32 20532 SOLUTIONS WIRELESS 4184 NEXTEL SUPPLIES 07/17/06 0 071206 47.98
510.32.6110 0607 071206 GLJ3287 47.98 071206
6070731 100 41 20733 ST PAULS EPISCOPAL CHURC JULY 06 R-PARK PROGRAM RENTAL SPACE 07/17/06 0 071206 426.25
100.41.5110 0607 071206 GLJ3285 426.25 071206
6070747 620 00 20710 STANS OFFICE TECHNOLOGIE 223601INTERNET & EMAIL SERVICE 07/17/06 0 071206 78.50
620.00.5110 1506033 0607 071206 GLJ3287 78.50 071206 78.50
6070748 620 00 20710 STANS OFFICE TECHNOLOGIE 223602INTERNET & EMAIL SERVICE 07/17/06 0 071206 569.00
620.00.5110 1506033 0607 071206 GLJ3287 569.00 071206 569.00
6070853 100 XXXXX 20710 STANS OFFICE TECHNOLOGIE 221789COPIER METER READING 07/17/06 0 071206 925.43
100.03.5110 0607 071206 GLJ3289 462.72 071206
100.30.5110 0607 071206 GLJ3289 462.71 071206
6070855 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 8004911998OFFICE SUPPLIES 07/17/06 0 071206 120.24
100.04.6210 0607 071206 GLJ3289 47.20 071206
100.41.6210 0607 071206 G103289 73.04 071206
6070856 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 8004837811OFFICE SUPPLIES 07/17/06 0 071206 408.31
100.00.6210 0607 071206 GLJ3289 337.52 071206
100.33.6210 0607 071206 GLJ3289 44.51 071206
100.34.6210 0607 071206 GLJ3289 1.98 071206
100.22.6210 0607 071206 GLJ3289 16.40 071206
100.33.6210 0607 071206 GLJ3289 7.90 071206
6070733 205 00 20821 SWINNEY, SARA FIRST 1/2 MISS MCHENRY PRIZE 07/17/06 0 071206 75.00
205.00.6110 0607 071206 GLJ3287 75.00 071206
6070606 100 00 2 TATE-GEREBIZZA, SHIRLEY REFUND PERMIT #06-06-023 07/17/06 0 071106 30.00
100.00.3410 0607 071106 GLJ3283 30.00 071106
6070800 100 41 21027 TAYLOR STREET PIZZA 6/15/06 C-CONCESSION PIZZAS 07/17/06 0 071206 180.00
100.41.6110 0607 071206 GLJ3289 180.00 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 32
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070801 100 41 21027 TAYLOR STREET PIZZA 6/16/06 R-DAY CAMP PIZZAS 07/17/06 0 071206 20.00
100.41.6110 0607 071206 GLJ3289 20.00 071206
6070818 100 41 21027 TAYLOR STREET PIZZA 7/6/06R-DAY CAMP PIZZAS 07/17/06 0 071206 60.00
100.41.6110 0607 071206 GLJ3289 60.00 071206
6070816 100 41 21153 TEMPLE INC, GUY E 37796 M-VOLLEYBALL SYSTEM 07/17/06 0 071206 1,048.50
100.41.6110 0607 071206 GLJ3289 1048.50 071206
6010817 100 41 21153 TEMPLE INC, GUY E 37840 M-VOLLEYBALL NETS 07/17/06 0 071206 508.32
100.41.6110 0607 071206 GLJ3289 508.32 071206
6070821 510 32 21263 THERMO ELECTRON CORPORAT 6436370 SUPPLIES 07/17/06 0 071206 289.00
510.32.6110 0607 071206 GLJ3289 289.00 071206
6070805 100 41 21262 THINK INK INC 20061107 EMBROIDERED WINDSHIRTS 07/17/06 0 071206 559.30
100.41.4510 0607 071206 GLJ3289 559.30 071206
6070806 100 41 21262 THINK INK INC 20060592 RIVER RUN T-SHIRTS 07/17/06 0 071206 1,251.52
100.41.6920 0607 071206 GLJ3289 1251.52 071206
6070797 100 33 21254 THOMAS TRUCKING INC, KEN 296933TOP SOIL 07/17/06 0 071206 230.00
100.33.6110 0607 071206 GLJ3289 230.00 071206
6070798 100 33 21254 THOMAS TRUCKING INC, KEN 296932TOP SOIL 07/17/06 0 071206 230.00
100.33.6110 0607 071106 GLJ3289 230.00 071206 -
6070799 100 33 21254 THOMAS TRUCKING INC, KEN 296941TOP SOIL 07/17/06 0 071206 230.00
100.33.6110 0607 071206 GLJ3289 230.00 071206
6070802 100 03 21256 THOMPSON ELEVATOR INSPEC 06-1810 ELEVATOR INSPECTIONS 07/17/06 0 071206 496.00
100.03.5110 0607 071206 GLJ3289 496.00 071206
6070803 100 03 21256 THOMPSON ELEVATOR INSPEC 06-1667 ELEVATOR INSPECTIONS 07/17/06 0 071206 79.00
100.03.5110 0607 071206 GLJ3289 79.00 071206
6070807 100 03 21256 THOMPSON ELEVATOR INSPEC 06-1979 ELEVATOR INSPECTION 07/17/06 0 071206 75.00
100.03.5110 0607 071206 GLJ3289 75.00 071206
6070808 100 03 21256 THOMPSON ELEVATOR INSPEC 06-1980 ELEVATOR INSPECTION 07/17/06 0 071206 75.00
100.03.5110 0607 071206 GLJ3289 75.00 071206
6070809 100 41 21527 TOBIN, TRACY 230402-A R-PARKS PROGRAM INSTRUCTOR 07/17/06 0 071206 128.70
100.41.5110 0607 071206 GLJ3289 128.70 071206
6070815 100 22 21538 TOPS IN DOG TRAINING COR 8175 K-9 MAINTENANCE TRAINING 07/17/06 0 071206 200.00
100.22.6310 0607 071206 GLJ3289 200.00 071206
6070804 100 00 4 TORKELSON, SCOTT VEHICLE STICKER REFUND 07/17/06 0 071206 24.00
100.00.3330 0607 071206 GLJ3289 24.00 071206
DATE 7/12/2006 12.22 PM CITY OF MCHENRY PAGE 33
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070810 100 41 21632 TRAFFIC CONTROL & PROTEC 47736 SIGNS 07/17/06 0 071206 407.94
100.41.6110 0607 071206 GLJ3289 407.94 071206
6070811 100 33 21632 TRAFFIC CONTROL & PROTEC 47390 STREET SIGNS 07/17/06 0 071206 305.60
100.33.6110 0607 071206 GLJ3289 305.60 071206
6070812 100 41 21632 TRAFFIC CONTROL & PROTEC 48003 SIGNS 07/17/06 0 071206 90.70
100.41.6110 0607 071206 GLJ3289 90.70 071206
6070813 100 33 21632 TRAFFIC CONTROL & PROTEC 47484 STREET SIGNS 07/17/06 0 071206 789.76
100.33.6110 0607 071206 GLJ3289 789.76 071206
6070814 100 33 21632 TRAFFIC CONTROL & PROTEC 47913 STREET SIGNS 07/17/06 0 071206 1,186.97
100.33.6110 0607 071206 GW3289 1186.97 071206
6070819 100 33 21632 TRAFFIC CONTROL & PROTEC 47579 STREET SIGN SUPPLIES 07/17/06 0 071206 339.61
100.33.6110 0607 071206 GLJ3289 339.61 071206
6070828 100 41 1 UHL, STEPHEN PARKS PROGRAM REFUND 07/17/06 0 071206 350.00
100.41.3631 0607 071206 GLJ3289 350.00 071206
6070840 100 22 22396 ULTRA STROBE COMMUNICAIT 2793 VEHICLE SUPPLIES 07/17/06 0 071206 338.00
100.22.5370 0607 071206 GLJ3289 338.00 071206
6070827 100 41 22492 UNITED CANVAS & AWNING I 12334 M-TENT REPAIRS 07/17/06 0 071206 80.00
100.41.6110 0607 071206 GLJ3289 80.00 071206
6070822 100 41 22495 UNITED LABORATORIES 16021 M-SUPPLIES 07/17/06 0 071206 372.74
100.41.6110 0607 071206 GLJ3289 372.74 071206
6070823 100 41 22495 UNITED LABORATORIES 19698 M-SUPPLIES 07/17/06 0 071206 153.25
100.41.6110 0607 071206 GLJ3289 153.25 071206
6070824 100 41 22495 UNITED LABORATORIES 22765 M-SUPPLIES 07/17/06 0 071206 285.60
100.41.6110 0607 071206 GLJ3289 285.60 071206
6070499 100 XXXXX 22499 UNITED STATES POSTAL SER ADS215R DELIVERY STATISTIC RETRIEVA 07/17/06 0 071106 75.00
100.41.5310 0607 071106 GLJ3280 37.50 071106
100.02.5310 0607 071106 GLJ3280 37.50 071106
6070835 510 32 22669 USA BLUEBOOK 177101SUPPLIES 07/17/06 0 071206 343.43
510.32.6110 0607 071206 GLJ3289 343.43 071206
6070836 510 32 22669 USA BLUEBOOK 187352SUPPLIES 07/17/06 0 071206 494.30
510.32.6110 0607 071206 GLJ3289 494.30 071206
6070837 510 31 22669 USA BLUEBOOK 187321SUPPLIES 07/17/06 0 071206 99.89
510.31.6110 0607 071206 GLJ3289 99.89 071206
6070838 510 31 22669 USA BLUEBOOK 193274SUPPLIES 07/17/06 0 071206 118.52
510.31.6110 0607 071206 GLJ3289 118.52 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 34
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070839 510 31 22669 USA BLUEBOOK 190987SUPPLIES 07/17/06 0 071206 77.86
510.31.6110 0607 071206 GLJ3289 77.86 071206
6070829 100 41 23999 VELEZ, JENNIFER L R-PARKS PROGRAM INSTRUCTOR 07/17/06 0 071206 824.50
100.41.5110 0607.071206 GLJ3289 395.25 071206
100.41.5110 0607 071206 GLJ3289 199.75 071206
100.41.5110 0607 071206 GLJ3289 229.50 071206
6070831 510 32 23287 VIKING CHEMICAL COMPANY 14908SCHEMICALS 07/17/06 0 071206 1,011.50
510.32.6110 0607 071206 GLJ3289 1011.50 071206
6070832 510 32 23287 VIKING CHEMICAL COMPANY 150903CHEMICALS 07/17/06 0 071206 1,510.80
510.32.6110 0607 071206 GLJ3289 1510.80 071206
6070833 510 31 23287 VIKING CHEMICAL COMPANY 150153CHEMICALS 07/17/06 0 071206 674.00
510.31.6110 0607 071206 GLJ3289 674.00 071206
6070834 510 32 23287 VIKING CHEMICAL COMPANY 150701CHEMICALS 07/17/06 0 071206 3,610.00
510.32.6110 0607 071206 GLJ3289 3610.00 071206
6070825 100 00 2 VILLAGE SQUIRE REFUND PERMIT #06-05-080 07/17/06 0 071206 30.00
100.00.3410 0607 071206 GLJ3289 30.00 071206
6070830 100 22 23288 VIRGILS, LAURA L 5/30-6/3 TRAINING MEALS REIMB 07/17/06 0 071206 39.32
100.22.5420 0607 071206 GLJ3289 39.32 071206
6070826 100 01 23529 VOEGTLE, CLAYTON P IMF LITIGATION 07/17/06 0 071206 15,953.15
100.01.5970 0607 071206 GLJ3289 15953.15 071206
6070846 100 00 24024 WAREHOUSE DIRECT 725873-0 OFFICE SUPPLIES 07/17/06 0 071206 262.78
100.00.6210 0607 071206 GLJ3289 262.78 071206
6070842 510 31 24037 WATER PRODUCTS - AURORA 0190611 SUPPLIES 07/17/06 0 071206 33.68
510.31.6110 0607 071206 GLJ3289 33.68 071206
6070850 510 31 24038 WATER SOLUTIONS UNLIMITE 21753-IN CHEMICALS 07/17/06 0 071206 2,860.00
510.31.6110 0607 071206 GLJ3289 2860.00 071206
6070849 205 00 24043 WATSON, SARA FIRST 1/2 MISS MCHENRY PRIZE 07/17/06 0 071206 600.00
205.00.6110 0607 071206 GLJ3289 600.00 071206
6070841 100 XXXXX 24171 WEST GROUP PAYMENT CENTE 811535773 IL COMP STATE BAR SUPPLEMEN 07/17/06 0 071206 142.00
100.22.5450 0607 071206 GLJ3289 71.00 071206
100.01.5450 0607 071206 GLJ3289 71.00 071206
6070852 100 33 24256 WHOLESALE DIRECT INC 142513SUPPLIES 07/17/06 0 071206 80.56
100.33.5370 0607 071206 GLJ3289 80.56 071206
6070845 100 22 24289 WIGMAN, GARY R CALEA PHOTO ORDER REIMB 07/17/06 0 071206 121.55
100.22.6110 0607 071206 GLJ3289 121.55 071206
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 35
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
6070847 100 22 24289 WIGMAN, GARY R IJOA CONFERENCE EXPENSE REIMB 07/17/06 0 071206 44.94
100.22.5420 0607 071206 GLJ3289 44.94 071206
6070844 100 34 24294 WILLIAMS ELECTRIC SERVIC 3388 ELECTRICAL SERVICE WORK 07/17/06 0 071206 2,215.60
100.34.5110 0607 071206 GLJ3289 2215.60 071206
6070851 100 41 24296 WILSON RACQUET SPORTS US 8156309 R-SUPPLIES 07/17/06 0 071206 19.55
100.41.6110 0607 071206 GLJ3289 19.55 071206
6070709 100 41 24302 WIRTZ, PAT 5/22-6/23 R-UMPIRE SERVICES 07/17/06 0 071206 73.50
100.41.5110 0607 071206 GLJ3285 73.50 071206
6070843 100 22 24554 WOODSTOCK AUTO PARTS 230171VEHICLE REPAIR PARTS 07/17/06 0 071206 395.70
100.22.5370 0607 071206 GLJ3289 395.70 071206
6070095 100 33 27030 ZARNOTH BRUSH WORKS INC 107216SUPPLIES 07/17/06 0 071106 139.00
100.33.5370 0607 071106 GLJ3273 139.00 071106
6070094 100 33 27146 ZEP MANUFACTURING COMPAN 30246293 SUPPLIES 07/17/06 0 071106 391.19
100.33.5370 0607 071106 GLJ3273 1 391.19 071106
6070091 510 32 10146 ZMT INC 16906 TIRE DISMOUNT & MOUNT FEE 07/17/06 0 071106 54.00
510.32.5370 0607 071106 GLJ3273 54.00 071106
6070092 510 32 10146 ZMT INC 16962 FLAT TIRE REPAIR 07/17/06 0 071106 20.00
510.32.6110 0607 071106 GLJ3273 20.00 071106
6070093 100 41 10146 ZMT INC 16969 M-FLAT TIRE REPAIR 07/17/06 0 071106 20.00
100.41.6110 0607 071106 GLJ3273 20.00 071106
6070096 100 01 27765 ZUKOWSKI ROGERS FLOOD & 69953 LEGAL FEES - CORP 07/17/06 0 071106 2,310.00
100.01.5230 0607 071106 GLJ3273 LEAGAL FEES - CORP 2310.00 071106
6070097 740 00 27765 ZUKOWSKI ROGERS FLOOD & 69954 SHAMROCK FARM DEVELOPMENT 07/17/06 0 071106 540.00
740.00.5230 0607 071106 GLJ3273 540.00 071106
EXPENDED LIQUID ACCRUAL
GRAND TOTALS 1,902,756.93
RECAP TOTALS EXPENDED LIQUID ACCRUAL
FUND TOTALS
100 GENERAL FUND 294,413.79 17,160.13
205 PAGEANT FUND 2,280.45
230 AUDIT EXPENSE FUND 10,000.00
260 ANNEXATION FUND 36,190.00
DATE 7/12/2006 12:22 PM CITY OF MCHENRY PAGE 36
LIST OF BILLS COUNCIL MEETING 7/17/06
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
------------------------------------------------------------------------------------------------------------------------------------
280 DEVELOPER DONATION FUND 838,268.98 230,957.98
290 TIF FUND 1,850.01
440 CAPITAL IMPROVEMENTS FUND 497.50 362.45
510 WATER/SEWER FUND 115,444.91 5,409.21
580 UTILITY IMPROVEMENTS FUND 321,265.19 321,265.19
610 RISK MANAGEMENT FUND 260,119.00
620 INFORMATION TECHNOLOGY FUND 10,431.45 845.50
740 RETAINED PERSONNEL ESCROW 9,887.54
760 POLICE PENSION FUND 2,108.11
***« 1,902,756.93 576,000.46
TO: Mayor and City Council
FROM: Joseph P.Napolitano,Community Development Director
FOR: July 17,2006,Regular City Council Meeting
RE: Variance to Install a 6-Foot Wood Privacy Fence at 811 Carol Avenue
Bruce Honniball,Applicant
ATTACHMENTS: 1. Letter from Bruce Honniball
2. Location Map
3. Plat of Survey
4. Photos,Existing Conditions
STAFF RECOMMENDATION: To approve a variance to allow a 6-foot,wood privacy fence along
the Beach Drive property line.
Background/Request
A letter was received from Bruce Honniball, who resides at 811 Carol Avenue. Mr. Hornniball has a
corner lot and is requesting a variance to install a 6-foot,wood privacy fence along Beach Drive. The
fence would enclose the rear portion of the lot and provide enclosure for a swimming pool.
The City's fence regulations state the following:
1) If a corner side yard abuts the corner side yard of an adjoining property, all fencing must be
setback no less than 5 feet from the right-of-way line.
2) If a corner side yard abuts the front yard of an adjoining property, all fencing must be setback
15' from the right-of-way line.
Mr. Honniball's lot meets the second criteria and therefore,a variance is necessary.
Analysis
Upon review of this request, Staff has no concerns and would recommend approval of the variance.
The applicant will be constructing a pool and deck in the rear yard. Approving the variance will
provide greater separation between the deck and the fence resulting in more usable yard for the
applicant. The fence will not impact sight lines for vehicular or pedestrian traffic at the intersection of
Carol Avenue and Beach Drive.
Bruce I&Karen A.Honniball 811 Carol Ave McHenry,IL 60050
815-578-9301
July 10, 2006
City Of McHenry
Dear Sir or Madam:
Karen and I (Bruce) are requesting a Miscellaneous Variance to erect a 4' close picket fence on our
property at 811 Carol Ave as detailed in the attached drawing. The variance is to allow us to place part
of the fence facing the south end of the property directly on the surveyed property line. This area of the
property runs parallel with Beach Dr. and intersects with the comer of Carol Ave. There is currently a
15' green space between the asphalt of Beach Dr and the surveyed property line that runs the entire
length to Carol Ave.
Reason for erecting the fence is to protect access to a hot tub installation off our existing decks and let
our(2) Shiba Inu dogs out for exercise and bathroom breaks. Our pets currently have to be placed on
a leash tied to the existing deck every few hours for these breaks. Our intention is to install doggie
doors in the interior and exterior man doors of the garage for them to have freedom to come and go as
needed.
I will construct the fence in traditional fashion, post - rails and pickets to allow even distribution and
follow the lay of the property. I also plan to hand cut (dog ear) the tops of the pickets for aesthetic
purposes.
In our few months living at this address, Beach Dr and Carol Ave do not experience much vehicle traffic
accept for the residence living in our comer of McHenry Shores. Also, our property does not have any
existing visual obstructions such as trees or bushes on the property.
The variance request has been instructed to me by Karl Gewalt because there is a driveway access on
Beach Ave owned by Gary and Michelle Mack @ 3104 W Beach Dr. 815-385-8895.
Please consider this request for variance as I believe this addition of a low picket fence will add value to
the property and give our family the required protection for the hot tub installation and the protection of
our pets.
Sincerely,
loul
', ..
ruce& Karen Honniball
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PLAT
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LOT 6 IN BLOCK 13 OF THE PLAT OF SURVEY OF UNIT N0. 1 OF MCHENRY SHORES, A
SUBDIVISION OF PART OF THE FRACTIONAL SOUTHWEST QUARTER OF SECTION 1, LYING
ON THE WESTERLY SIDE OF THE FOX RIVER; ALSO PART OF THE SOUTHEAST QUARTER OF
SECTION 2, ALL IN TOWNSHIP 44 NORTH, RANGE B. EAST OF THE THIRD PRINCIPAL Re, ti
MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED MAY 17, 1854 AS DOCUMENT ] 1-
NUMBER 278461 IN BOOK 11 OF PLATS, PACE 111, IN MCHENRY COUNTY, ILLINOIS.
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ONLY THOSE BUILDING LINE RESTRICT/DNS OR EASEMENTS
SHOWN ON A RECORDED SUBDIVISION PLAT ARE SHOWN HEREON
UNLESS THE DESCRIPTION ORDERED TO BE SURVEYED CONTAINS PROFESSIONAL
A PROPER DESCRIPTION OF THE REQUIRED BUILDING LINES OR
EASEMENTS. LAND SURVCYOR
.*. t *,
:NO DISTANCE SHOULD BE ASSUMED BY SCALING. STATE DF ILLINOIS
NO UNDERGROUND IMPROVEMENTS HAVE BEEN LOCATED
UNLESS OTHERWISE NOTED. lY4� E, y,p,
'COMPARE DESCRIPTION. MEASUREMENTS AND BOUNDARY
CORNERS BEFORE BUILDING AND lMMPDIATELY REPORT ANY °ROVE.'
APPARENT DISCREPANCY TO THE SURVEYOR. EXPIRES II-30-2006
•THIS SURVEY AND PLAT OF SURVEY ARE VOID WITHOUT EMBOSSED SEAL AND SIGNATURE. S' THIS PROFESSIONAL SERVICE CONFORMS TO THE CURRNT ILLINOIS
MINIMUM STANDARDS FOR A BOUNDARY SURVEY.
ZAHN & ASSOCIATES 6TATEO ILWMDIS
COUNTY oF O MCHENRY 1 S.S.
GREGORY T. JACKSON LAND SURVEYORS 1 HEREBY CERTIFY THAT/HAVE SURVEYED THE ABOVE
CLIENT:_____ DESCRIBED PROPERTY IN ACCORDAACE WITH THE OFFICIAL
-'--- ------ RECORDS,AMD TNAT THE PLAT DRAWN HEREON/S A
DRAWN BY. CAD--____CHECKED BY,---In 7514 BEVERLY WAY CORRECT REPRESENTATION OF SAID SURVEY.
SICNED AND SEALED AT SPR/AO GROVE, Me HENRY COUNTY,
SCALE:_t 20 SPRING GROVE, IL 60081 ILLINOIS THI IETH DAY OF JANUARY•2006,
JOB NUMB£R__ 006-002 (815)675-2774
D.F.P.R. #184003386 ILLINOIS PROFESSIONAL LAND SURVEYOR D.2623
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AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Douglas Martin,Assistant City Administrator
FOR: July 17,2006 Regular City Council Meeting
RE: Honorary Street Sign Policy Amendment
ATTACHMENTS: 1. Existing honorary street sign policy and application
2. Letter from Sandy Barcus
STAFF RECOMMENDATION: To amend the Honorary Street Naming Policy using the proposed criteria as
listed in this supplement.
In November of last year, the City Council adopted an honorary street sign policy for the purpose of allowing
citizens and families to have a way in which to physically commemorate and offer tribute to a person, family or
family member that made a significant contribution to the City or had some historical influence on the City. There
is no fee for the program and a maximum of three signs are permitted per calendar year.
The first honorary street sign approved by the City Council was `Saar Avenue", for that portion of Elm Street
extending from Front Street to Richmond Road The Baurs owned the original farmland that encompasses this area.
The second sign approved by the Council honors Dr.Lee Gladstone and is posted at the corner of Green Street and
Waukegan Road,adjacent to the former McHenry hospital site.
The Gladstone request was approved due to the impact,historically and culturally,that Dr. Gladstone and his life's
work had on the City of McHenry. Since the Gladstone sign approval, a letter requesting an honorary street sign
was received from Sandy Barcus in remembrance of her son Collier(copy of letter is attached). Collier served and
was killed in Iraq in 2004. While this request does not meet all of the current criteria, staff believes that it is a
bonafide request and could not say it more eloquently as to why but to refer to Ms.Barcus'letter.
"I believe this would be an appropriate memorial to him,first to inspire the students at the high school that they are
heroes and secondly,to remind the teachers at the high school that that there are heroes in all of us,just not when
others expect it".
When the honorary street sign policy was established, the criteria for approval were essentially molded around the
Baur application. The current criteria are listed below.
Existina Criteria
1. Historical and cultural influence of the applicant on the City.
2. Proof of significant lineage to the City.
3. Clear geographical relationship of street to the area of interest of applicant.
4. Clearly proven relationship, by Plat of Subdivision, Plat of Dedication, Deed or other form of legal
correlation of applicant to the streettarea in question.
5. Known to be of good moral character.
Proposed Criteria
1. Historical and/or cultural influence of the applicant on the City.
2. Proof of significant lineage to the City.
3. Clear geographical relationship of street to the area of interest of applicant.
4. Known to be of good moral character.
5. Clearly defined community or public contribution made by the honoree.
As can be seen by the two sets of criteria listed, one criterion is proposed to be removed (highlighted in existing
criteria) and replaced by another criterion (highlighted in proposed criteria) and criterion number one has been
slightly amended to add"or"after"and"in referencing the cultural influence of the applicant on the City.
Criterion four requests a clearly proven relationship,by Plat of Subdivision,Plat of Dedication,Deed or other form
of legal correlation of applicant to the street/area in question. The purpose of this criterion was essentially to limit
the number of applications for honorary street signs and allow staff to be more selective; however, out of the three
requests submitted only the Baur application meets this criterion.
Therefore, staff is proposing that this criterion be deleted and replaced by one staff believes is more relevant and
appropriate. The reasoning being, as can by attested by the Gladstone and Barcus applications, other legitimate
applicants may get overlooked if the existing criteria are not amended. Staff is not concerned about the potential
proliferation of these signs due to the fact that only three signs can be approved during any calendar year. In
addition, staff will continue to be selective and only recommend applications which are appropriate.
2
City of McHenry
Honorary Street Sign Policy and Application
POLICY
The City of McHenry has established a policy with a review process and criteria for
review for the administration of requests for honorary street signs in the City. Listed
below are the review process and criteria for review for this program. There is no fee
associated with this program and street names will be displayed in perpetuity. No more
than three(3)honorary designations shall be awarded in the City per calendar year.
PURPOSE OF PROGRAM
The Honorary Street Sign Program provides citizens of the City of McHenry with an
opportunity to honor people and/or family members who have made significant
contributions to the City. The program is administered by the Mayor's office through the
Administration Department. All supporting documentation is required at time of
application submittal. Upon the Mayor's recommendation, the application will be
brought to the City Council for consideration.
REVIEW PROCESS
1. Applicant completes attached Honorary Street Designation Application.
2. Application is reviewed by the Mayor who makes a recommendation to the full City
Council.
3. Request is considered by the City Council and if found acceptable, a formal
resolution is passed designating a street or a portion thereof an honorary street.
CRITERIA FOR REVIEW
1. Historical and cultural influence of the applicant on the City.
2. Proof of significant lineage to the City.
3. Clear geographical relationship of street to the area of interest of applicant.
4. Clearly proven relationship, by Plat of Subdivision, Plat of Dedication, Deed or other
form of legal correlation of applicant to the street/area in question.
5. Known to be of good moral character.
Please complete the application below and return it to the City's Administration
Department:
APPLICANT NAME:
PHONE NO.: ADDRESS:
NAME OF HONOREE: (as it would appear on sign)
EXISTING STREET NAME:
REQUESTED SIGN LOCATION(intersection):
CRITERIA FOR DESIGNATION
PLEASE COMPLETE THE FOLLOWING CRITERIA, WHICH ARE USED IN
THE EVALUATION FOR EACH REQUEST FOR AN HONORARY STREET
SIGN. USE ADDITIONAL PAPER IF REQUIRED. IN ADDITION, HONOREE
MUST BE OF GOOD MORAL CHARACTER
HISTORICAL AND CULTURAL INFLUENCE OF THE HONOREE ON THE
CITY:
PROVIDE PROOF OF SIGNIFICANT LINEAGE OR FAMILY TIES TO THE
CITY:
ESTABLISH CLEAR GEOGRAPHICAL RELATIONSHIP OF STREET TO THE
AREA OF INTEREST OF THE APPLICANT:
ESTABLISH CLEAR RELATIONSHIP,BY PLAT OF SUBDIVISION OR
OTHER PLAT,DEED OR OTHER FORM OF LEGAL CORRELATION OF
APPLICANT TO THE STREET/AREA IN QUESTION:
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AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM:. Bill Hobson, Management Assistant for Community Relations
FOR: July 17,2006 Regular City Council Meeting
RE: Additional events associated with the Antique Tractor Show
RECOMMENDATION: To approve the request for a Garden Tractor Pulling Contest at
the 2006 Antique Tractor Show.
BACKGROUND
On December 12, 2005 the City Council approved the request for the 2006 Antique
Tractor Show to be held on October 14 and 15, 2006 at the Historic Petersen Farm. The
event is organized by Darick Franzen. It is scheduled to run from 9:00 am to 5:00 pm on
both Saturday and Sunday. As you may recall elements of the tractor show are to include
a petting zoo with pony rides, a raffle, a hayride, and a farmers market. Basic
concessions such as hot dogs,hamburgers,pizza, soda and water will also be available.
Mr. Franzen is requesting permission to add a garden tractor pulling contest to the show
on Saturday October 14.
ANALYSIS
The garden tractor pull is organized by the Rock County Pullers; a professional
organization based out of Poplar Grove who run 20 to 25 events each summer. The
tractors are the same size as a typical lawn and garden tractor. Horsepower for the
tractors range from 10HP to 25HP and the competition is focused towards family
participation. A 300' x 20' black dirt track would be created in the back of the Petersen
Farm away from the oak trees by mowing and stripping the grass, then leveling the area
as needed. The area would be re-leveled and seeded after the event,with all work done by
the event organizer at no cost to the city.
ATTACHMENT: Pictures of a Garden Tractor Pull
Event Layout
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AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Joseph P.Napolitano,Community Development Director
FOR: July 17,2006,Regular City Council Meeting
RE: Amendment to Chapter 22 of the Municipal Code,Swimming Pools
ATTACHMENTS: 1) Community Development Committee Meeting Minutes,2/21/06 and 4/19/06
2) Existing Language,Chapter 22 of the Municipal Code
3) Ordinance Amending Chapter 22 of the Municipal Code, Swimming Pools
4) Draft Handout on Temporary Pools
STAFF RECOMMENDATION:To approve the attached ordinance amending Chapter 22 of the Municipal Code.
Background
In February and April, the Community Development Committee discussed inflatable pools. Inflatable pools have
become a popular alternative to fixed swimming pools because of their cost, mobility, and portability. Also,they are
widely available at most discount stores. Because of the temporary nature of these pools,homeowners rarely obtain a
permit because they don't think they need one. However,the same issues(barriers, access,safety,etc.) apply to these
pools as they do to a permanent pool. The Committee determined that the City should have language to address these
types of pools and to address potential loopholes in the existing language.
Analysis
The Committee discussed three approaches to regulating these types of pools:
1) Do not allow.Not allowing these types of pools was not considered a viable option because of the potential
negative reaction from residents.
2) Treat the same as all other swimming_pools. Some of these pools are small enough to be emptied after each
use. Requiring a barrier(i.e.,fence)in that instance is not considered practical.
3) Consider as temporary uses and do not require permit The consensus of the Committee was to treat
inflatable pools as temporary uses and not require a permit. Although the City would not issue a permit, a
handout would be made available to remind owners of the potential hazards and their responsibilities for these
types of pools. This handout could also be posted on the City's website, in the newsletter and provided to
addresses where these pools are identified by inspectors. This way,instead of avoiding the problem,the City
is educating homeowners about the issues associated with these types of pools.
Proposed Text Amendments
To make the suggested changes, amendments to the Municipal Code, Chapter 22, Swimming Pools, are necessary.
Proposed amendments would change the definition of a swimming pool and specify when a permit is required and
when it is not required.
Sec. 22-1, the definition of pool,is being amended to distinguish between the more permanent structures (on a site 6
months or longer), and temporary pools (on a site less than 6 months). Temporary pools can be disassembled for
storage during the winter months or can be easily moved or carried by hand. Also, Section 22-3 would be amended to
exempt temporary pools from permit requirements. The handout that Staff has developed for distribution to the public
is attached. These changes are considered the most appropriate way to address inflatable pools.
Community Development Committee Meeting
February 21, 2006
Page 3
Discussion Reearding Drive-Thru Expass Lanes
BE
apontano rei a ommittee that Chairman Co on reques
bring matter to the Committee for discussion.
Ch ' an Condon advocated that a bypass lane be provided at the Taco B ong John
Silver's site Council's evaluation of the redevelopment plan. Given the t vehicular
traffic backups the site, she wondered if the City should make a bypass I requirement for
all new drive-
Staff review he Zoning Ordinances of several surround' municipalities regarding
this issue. Most allow i 've-thru's,but require a Special or Cond' ' al Use Permit. None of the
municipalities' codes con ' ed language indicating that a byp lane was required. Based on
StaWs assessment of exi drive-thru's in the area, it ap most drive-thru tenants have
provided a bypass lane. Dire Napolitano outlined the efits and drawbacks to requiring a
bypass lane for drive-thru's.
Benefit
♦. Improved site circulation
♦ Safety
Additional maneuverability
Drawbacks
♦ Additional pavement
♦ Traffic conflicts
Staff stated it was like the loss of the second acc drive to Route 120 contributed to
the traffic issues at the T Bell/Long John Silver's site fo wing reconstruction, rather than
the lack of a bypass lan 'irector Napolitano noted that for ly all new development Staff
has consistently requir a bypass or escape lane. He opined that long as drive-thru's require
a Conditional Use 't, Staff is comfortable reviewing each c on a site-by-site basis to
determine if a by ss lane is needed. Should the Committee det a specific language is
required in th ordinance regarding a bypass, Staff will draft it for a next Community
Developme ommittee meeting.
Condon opined she would like to see language in the or ' e making a
bypas mandatory. Alderman Santi, Alderman Wimmer and Alderman Glab co ed.
It was the consensus of the Committee to direct Staff to prepare a Zoning ce
endment re uirin a - ents to be bro to
ruouncaor action:
Discussion Renarding Inflatable Pools
Director Napolitano informed the Committee that one of the goals identified by the
Committee was to address the issue of inflatable pools. He stated that inflatable pools are
Community Development Committee Meeting
February 21, 2006
Page 4
typically 24", or greater, in height and are set up on a temporary basis during the summer.
Inflatable pools are widely available at most discount stores. Due to the temporary nature of the
inflatable pool, homeowners seldom obtain a permit because they don't believe they need one.
However, the same issues regarding barriers, access and safety apply to inflatable pools, as they
do to an in-ground or permanent above-ground pool.
Staff has researched other communities and ascertained that temporary pools are
regulated in three ways:
♦ Not permitted;
♦ Treated the same as all other swimming pools; or
♦ Considered as temporary uses and/or not regulated—no permit required.
Some of the concerns expressed by Staff were:
♦ Not permitting inflatable pools is not viable because of the potential outcry from
residents;
♦ Treating inflatable pools the same as a permanent pool is not viable, because of the
stringent requirements for barriers, etc.
♦ Not requiring a permit could be considered as just avoiding the problem.
The approach recommended by Staff is to treat inflatable pools as temporary uses. A
building permit would not be required; however, Staff would develop a safety handout for
posting on the City's website, in the newsletter and at City Hall, reminding owners of potential
hazards of inflatable pools and their responsibilities for these types of pools. This approach
would be .educational, rather than avoiding the issue. Additionally, the City would not be
assuming liability as it would if this type of pool were regulated.
Alderman Santi suggested the safety handout also be provided to retailers selling
inflatable pools.
Alderman Wimmer concurred with Staff's recommendations.
Responding to an inquiry Director Napolitano assured the Committee he would check the
McHenry County Pool Barrier Ordinance prior to preparation of ordinance language for the City.
It was the consensus of the Committee to direct Staff to tweak the language for an
ordinance addressing inflatable pools and to direct Staff to construct a Safety Guide handout to
be included in the Friday Report and shared with Council
Other Business
Alderman Glab inquired about and expressed concern regarding truss flooring deflection
rates. Director of Community Development Napolitano assured Alderman Glab that Ryan
Schwalenberg would call him to discuss the matter.
Community Development Committee Meeting
April 19, 2006
Page 4
was the consensus of the Committee to continue the discussion regarding a storic istrict vs.
ematic District at a future Community Development Committee meet'
espo ing to an inquiry from Mr. Lofgren, Chairman Condon stat the next me ing of the
ommu ' Development Committee was on May 16, 2006 at 7:0 p.m. Mr. Lof . n thanked
e Co ee members for their time. Mr. Lofgren, Ms. Trost Ms. Thomas dep ed at 8:10
.m.
Discussio Re ardin Com rehensive Plan U da -Citizen/Employee Su e s
irector Napoli! announced that pursuant to the sug stions brought forth by the ommittee
a the February 21, 06 meeting, Staff revised the Cit' en and Employee Surveys.
e Committee express support for the revised rtizen Survey. It was suggested a question be
it cluded on the Employ Survey regarding w ether, or not, the employee resides thin the
ty limits.
ector Napolitano informed t Co ee that upon direction from the Co ttee, Staff
uld distribute the survey at City c by providing paper copies to all customer assisted at
t counters. Additionally, a sele ailing would be provided to approximatel 50 — 100
h useholds in each Ward within th Ci Also, the surveys would be available o the City's
bsite under a link provided on t Co nity Development Department's home ge.
I was the consensus of the C ttee to i ct Staff to proceed with the distri lion of the
itizen and Employee Surve s as outlined, with a addition of the question sug sted on the
mployee Survey regardin esidence within the Ci imits.
Di ussions R ardin Desi n Sta ards/Aesthetics
irector Napolitano ' ormed the Committee that additio anguage was inserte pursuant to
uggestions provide by the Committee at the last meeting the Community evelopment
ommittee, regard' aesthetic controls on residential properties d non-residents properties.
t was suggested t "K" SCREENING OF REFUSE CONTAINS , the word 'districts" be
raged to"use . Staff was complimented on their efforts.
otion by nti, seconded by Wimmer, to recommend the proposed Ian a re sions to the
thel
al ode and Zoning Ordinance, Building Aesthetics, be brought forw t full Council
direction.
ye: Santi, Wimmer, Condon.
ay: None.
Motion carried.
Discussion Regarding Temporary Inflatable Pools
Director Napolitano reiterated that at the February 21, 2006 Community Development
Conunittee meeting a discussion took place regarding the upcoming summer season and
Community Development Committee Meeting
April 19, 2006
Page 5
inflatable pools. The consensus of the Committee was to treat inflatable pools as temporary
uses. The City would not issue a permit, but would make available a handout reminding the
owners of the potential hazards and their responsibilities for these types of pools.
Staff suggests two areas in the current regulations need to be updated:
• The definition of a swimming pool; and
• The permit requirements.
Director Napolitano outlined StafFs proposed amendments to Chapter 22-1 of the Municipal
Code, defining a swimming pool and Section 22-3 of the Municipal Code, which addresses
permit requirements. A brief discussion ensued.
Motion by Wimmer, seconded by Sant to recommend the proposed amendments to Chapter 22
of the Municipal Code to full Council for action.
Aye: Sani, Wimmer, Condon.
Nay: None.
Absent: Glab.
Motion carried.
Other Business
Chairman Condon informed the Committee the next meeting of the Community Development
Committee is scheduled for May 16, 2006 at 7:00 p.m. in the Aldermen's Conference Room, at
which time the following topics would be discussed:
• Landmark Commission,Eastoric District vs. a Thematic District revisited;
• Rental properties; and
• Main.Street sub-area.
Adiournment
Motion by Sani, seconded by Wimmer, to adjourn the meeting at 8:28 p.m.
Aye: Sarni,Wimmer, Condon.
Nay: None.
Absent: Glab.
Motion carried.
Respectfully submitted,
s
aav d
Geii A. Condon, C airman
MUNICIPAL CODE
CHAPTER 22
SWIMMING POOLS
Sec. 22-1. Defined.
The term"swimming pool'is hereby defined as a receptacle for water,or an artificial pool of water
having a depth at any point of more than two (2) feet, intended for the purpose of immersion or partial
immersion therein of human beings, and including all appurtenant equipment.
Sec. 22-2. Compliance required.*
It shall be unlawful to construct,maintain,install or enlarge any swimming pool in the City except in
compliance with all the provisions of this Chapter.
Sec. 22-3. Permit required.
It shall be unlawful to proceed with the construction, installation, enlargement or alteration of any
private residential swimming pool and appurtenances within the City unless permits therefor shall have first
been obtained from the City.
Sec. 22-4. Drawings,plans required.
(a) All drawings and plans for the construction, installation, enlargement or alterations of any
swimming pool and appurtenances shall first be presented to the Building Officer for examination and
approval as to proper location and construction.
(b)All plans and drawings shall be drawn to a scale of not less than one-eighth of an inch to the foot,
on paper or cloth, in ink,or by some process that will not fade or obliterate. All distances and dimensions
shall be accurately figured and drawings made explicit and complete, showing the lot line, and including
information pertaining to the pool,walk,and fence construction,water supply system,drainage and water
disposal systems, and all appurtenances pertaining to the swimming pool. Detail plans and vertical
elevations shall also be provided in accordance with the Building Code.
(c)All private,residential swimming pools,appurtenances,water supply and drainage systems shall
be constructed in conformity with the approved plans.
Sec. 22-5. Permit fees.
The fee for a permit for the erection or construction of a swimming pool shall be as prescribed in
Section 7-3 A.(5)of this Code.
* Cross Reference - Permits generally, Ch. 12.
700
Sec.22-6. Inspection required.
The Building Officer shall, from time to time, inspect any swimming pool to determine whether or
not the provisions of the ordinances regarding health, sanitation and safety applicable thereto are being
complied with.
Sec. 22-7. Water supply.
No source of water other than that secured from the City water works distribution system, if
available, shall be used in swimming pools.
Sec. 22-8. Location.
No portion of a swimming pool outside a building shall be located at a distance less than eight(8)
feet from any side or rear property line, or building line. Pumps, filters and pool water disinfection
equipment installations shall be located at a distance not less than eight(8)feet from any side property line.
Sec. 22-9. Recirculation required.
All swimming pools shall be of the recirculation type in which circulation of the water is maintained
through the pool by pumps; the water drawn from the pool being clarified and disinfected before being
returned to the pool.
Sec. 22-10. Recirculation system and appurtenances.
(a) The swimming pools'recirculation systems shall consist of pumping equipment, hair and lint
catcher,filters,together with the necessary pipe connections to the pool inlets and outlets,facilities and pipe
connections necessary for backwashing filters,and facilities and equipment for disinfecting the pool water.
(b)Every swimming pool shall have a recirculating system with an hourly capacity equal to the pool
volume divided by eight(8).
(c) The recirculation system pump shall have sufficient capacity to discharge the volume of water
required for an eight(8)hour turnover of the pool against the maximum head in the recirculating system.
(d)The pump used for backwashing filters shall have sufficient capacity to provide a filter backwash
rate of at least twelve (12) gallons per minute per square foot of filter area.
(e)A hair and lint catcher or strainer shall be installed on the suction side of the circulation pump to
prevent hair,lint and other extraneous matter from reaching the pump and filters. Hair and lint catcher shall
be so designed that they can be easily dismantled for the cleaning and inspection and shall be so located as
to be easily accessible for cleaning. The design features shall be as follows: Water passes through the
strainer from the outside;the strainer is made of non-corrosive material;the width or diameter of the strainer
openings is not more than one-eighth(1/8) inch;
701
the area of the strainer openings shall be at least five(5)times the cross-sectional area of the inlet pipe to the
strainer.
(f)Recirculating systems shall contain rapid pressure filters. Sufficient filter area shall be provided
to filter the entire contents of the pool in eighteen(18)hours at the rate of not more than three(3)gallons
per square foot of filter area per minute. The filter backwashing facilities shall be sufficient to backwash at
a rate of twelve(12)gallons per minute per square foot of filter area. All backwash water and effluents shall
be discharged to the sewer through an indirect connection. Pressure filters shall be equipped with readily
accessible air relief valves,loss of head or pressure gauges on the inlet and outlet pipes,and an access head
or hole large enough to permit inspection, maintenance and repair work. Sight glasses that can be easily
removed for cleaning shall be provided in the effluent line from the filter units.
(g) Equipment shall be provided for the disinfection of all pool water. Any disinfection method
using materials other than chlorine compounds shall be subject to the approval of the Director of Public
Works. Disinfection equipment installed for the use of chlorine compounds shall have sufficient capacity to
maintain a minimum free chlorine residual of 0.5 parts per million. The disinfectant shall be introduced into
the recirculation system ahead of the filters.
(h)Gaseous chlorination systems shall not be made use of as a disinfection method for pool water.
Sec. 22-11. Inlets.
(a) Swimming pool water recirculation system inlet shall be located so as to produce so far as
possible uniform circulation of water throughout the pool without the existence of dead spots and to carry
pool bottom deposits to the outlets, and shall discharge at a minimum depth of ten (10) inches below the
pool overflow level. A minimum of one recirculation system inlet shall be provided for every six hundred
fifteen(615) square feet of surface area of the pool.
(b)Pools shall be equipped with suitable facilities for adding make-up water as needed. There shall
be no physical connection between the water supply and the pool system. If the make-up water is added
directly to the pool,the outlet shall be at least six(6)inches above the upper rim of the pool. If the make-up
water line discharges to a surge or balancing tank, the point of discharge shall be at least six (6) inches
above the rim of the tank. If a hose connection from a sill cock or other plumbing fixture is to be used for
supplying make-up water, then an approved vacuum breaker shall be installed between the sill cock or
control valve at the fixture and the hose connection. The vacuum breaker shall be installed at a height not
less than seven(7)feet six(6)inches above the floor,platform or ground upon which a person would stand
when operating the sill cock or control valve. Maximum size of the fillpipe to be two (2) inches.
(c)The systems supplying recirculated water and make-up water to the pool shall be constructed in
conformance with the ordinances regulating plumbing.
702
Sec. 22-12. Outlets.
(a) In swimming pools, thirty (30) feet in width or less, water circulation system outlets shall be
located so as to provide at least one outlet at the deepest point in the pool. If the pool width is more than
thirty(30)feet,multiple outlets shall be provided and spaced not more than(30)feet apart,nor closer than
four(4)feet to any wall. All pool drain outlets shall be equipped with gratings having an area of openings
not less than four(4)times the cross-sectional area of the outlet pipe. The gratings shall be of such design
that they cannot be readily removable by bathers and will not injure bathers' fingers. One outlet shall be
provided for each eight hundred(800) square feet of surface area.
(b)Pools shall be equipped with facilities for completely emptying the pool and the discharge of the
pool water to the sewer shall be at a rate not exceeding two hundred(200) gallons per minute. No direct
connection shall be made to the sewer.
(c)Water drained from the pool shall not be discharged to the sewer system during periods of rain or
storms. At no time shall the rate of drain water discharge exceed a flow of two hundred(200)gallons per
minute.
Sec. 22-13. Materials; slope of walls.
Swimming pool walls and floors shall be constructed of any impervious material which will provide
a tight tank with white or light colored finish and easily cleaned surfaces. The floor or bottom surface of the
pool shall have a non-slip finish as smooth as possible. The side and end walls of a pool shall present a
smooth finish and shall be vertical to a depth of at least six (6) feet or shall have a slope of curvature
meeting one of the following conditions:
(a) The pool wall may be vertical for thirty (30) inches from the water level,below which the
wall may be curved to the bottom with a radius at any point equal to the difference between
the depth at that point, and thirty(30) inches.
(b) To a depth of six(6)feet,except as in Subsection(a)above,the wall's slope shall not be less
than one foot horizontal in six(6) feet vertical.
Sec. 22-14. Resistance to pressure; slope of floor.
Swimming pools shall be designed to withstand the water pressure from within and to resist the
pressure of the earth when the pool is empty,to a pressure of two thousand two hundred(2,200)pounds per
square foot. The slope of the bottom of any part of a pool in which the water is less than five (5) feet in
depth shall not be more than one(1)foot in each ten(10)feet. The maximum slope where water is five(5)
feet or more in depth shall not exceed one foot in two (2) feet.
703
Sec. 22-15. Electrical requirements.*
(a)All electrical installations provided for,installed,and used in conjunction with private residential
swimming pools, shall be in conformance with the ordinances regulating electrical installations.
(b)No current carrying electrical conductors shall cross private residential swimming pools,either
overhead or underground or within fifteen(15) feet of such pools.
(c)All metal fences,enclosures or railings near or adjacent to swimming pools,which might become
electrically alive as a result of contact with broken overhead conductors or from any other cause, shall be
effectively grounded.
Sec. 22-16. Skimmers.
In every swimming pool, at least one skimming device shall be provided for each eight hundred
(800)square feet of surface area or fraction thereof. Skimmers shall be located at least thirty(30)feet apart.
Handholds shall be provided and consist of a bull-nosed coping not over two and one-half(2 1/2)inches
thick for the outer two(2)inches or an equivalent approved handhold. The handhold must be not more than
nine (9) inches above the normal water line. Skimming devices shall be built into the pool wall, shall
adequately remove floated oil and waste and shall meet the following general specifications:
(a) Each skimmer shall be designed for a flow-through rate of at least thirty (30) gallons per
minute and a total capacity of all skimmers on any pool shall be at least fifty percent(50%)
of the required filter flow of the recirculation system.
(b) They shall be automatically adjustable to variations in water level over a range of at least
three (3) inches.
(c) An easily removable and cleanable basket or screen through which all overflow water must
pass shall be provided to trap large solids.
(d) The skimmer shall be provided with a device to prevent airlock in the suction line. If an
equalizer pipe is used, it shall provide an adequate amount of make-up water for pump
suction should the water of the pool drop below the weir level. This pipe shall be at least
two (2)inches in diameter and shall be located at least one foot below the lowest overflow
level of the skimmer.
(e) An equalizer line shall be provided with a valve that will remain tightly closed under normal
operating conditions,but will automatically open at a differential of not more than four(4)
inches between the pool level and the level of the overflow tank.
* Cross Reference - Electrical regulations generally, Sec. 7-31 et seq.
704
(f) The overflow weir shall be of sufficient length to maintain a rate of flow of at least twenty
(20) gallons per minute per linear foot of weir lip.
Sec. 22-17. Steps or ladders.
Two(2)or more means of egress in the form of steps or ladders shall be provided for all swimming
pools. At least one such means of egress shall be located on a side of the pool at both the deep end and
shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least
three(3) inches wide for their full length. Steps and ladders shall have a handrail on both sides.
Sec. 22-18. Walk areas.
Unobstructed walk areas not less than thirty-six(36)inches wide shall be provided to extend entirely
around the pool. The walk area shall be constructed of impervious material, and the surfaces shall be of
such as to be smooth and easily cleaned and of non-slip construction. The slope of the walks shall have a
pitch of at least one-fourth(1/4)inch to the foot,designed so as to prevent back drainage from entering the
pool.
Sec. 22-19. Lifesaving devices.
Every swimming pool shall be equipped with one or more throwing ring buoys not more than fifteen
(15)inches in diameter and having sixty(60) feet of 3/16 inch manila line attached,and one or more light
but strong poles with blunted ends and not less than twelve(12)feet in length, for making reach assists or
rescues.
Sec. 22-20. Fences. (MC-03-829)
A barrier shall be defined as any structure utilized or has the ability to be utilized as an obstruction
for entry. All outdoor swimming pools shall be completely enclosed by a barrier whether the pool is at or
above ground level. All fence openings or points of entry into pool area enclosure shall be equipped with
gates. The fence and gates shall be four(4)feet in height above the grade level and shall be constructed of a
minimum number 9 gauge woven wire mesh corrosion-resistant material,or similar material. All gates shall
be equipped with self-closing and self-latching devices plated at the top of the gate. Fence posts shall be
decay or corrosion-resistant and shall be set in concrete bases.
No outdoor swimming pool shall be required to be enclosed by a separate fence where it is located in
a yard which is itself enclosed by a fence meeting the requirements of Article VII of Chapter 7 of the
Municipal Code of the City of McHenry,Illinois and which is at least four(4) feet in height.
705
(The next page is 730)
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 22 OF THE
MCHENRY MUNICIPAL CODE, SWIMMING POOLS
CITY OF MCHENRY,ILLINOIS
WHEREAS,the Mayor and City Council have determined that it is in the best interest of the health,
safety and general welfare of the citizens of McHenry to enact regulations to address inflatable and other
types of temporary swimming pools in the City.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
MCHENRY,MCHENRY COUNTY, ILLINOIS,AS FOLLOWS:
SECTION 1. That Section 22-1, Defined, of Chapter 22, Swimming Pools, of the City of McHenry
Municipal Code is hereby amended by deleting the existing language and inserting the following:
See.22-1. Defined.
The term "swimming pool" is hereby defined as a receptacle for water fabricated from
man-made materials and having a depth capacity of twenty-four inches (24") or more, which is
intended for the immersion or partial immersion of persons, and including all appurtenant
equipment.
(a) Permanent. A swimming pool shall be considered permanent if located in the same location on
a lot for more than 6 months in any calendar year.
(b) Temporary. A swimming pool shall be considered temporary if it is located in the same or
different location on a lot for 6 months or less in any calendar year,and
i) Can be readily disassembled for storage during winter months and reassembled to its
original integrity; or
ii) Can be easily moved or carried by hand.
SECTION 2. That Section 22-3, Permit Required, of Chapter 22, Swimming Pools, of the City of
McHenry Municipal Code is hereby amended by deleting the existing language and inserting the following:
Sec. 22-3. Permit Required.
A permit shall be obtained from the City for the construction, installation, enlargement or
alteration of any permanent, private residential swimming pool and appurtenant equipment. A
temporary swimming pool, as defined herein, shall not require a permit and shall be exempt from
the requirements of this Chapter.
SECTION 3. All Ordinances or parts thereof in conflict with the terms and provisions hereof 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,McHenry County, Illinois.
1
SECTION 5: This Ordinance shall be in full force and effect from and after its passage, approval,
and publication in pamphlet form as provided by law.
PASSED THIS DAY OF ,2006
AYES:
NAYS:
ABSTAINED:
ABSENT:
NOT VOTING:
APPROVED THIS DAY OF ,2006
MAYOR
ATTEST:
CITY CLERK
2
GUIDELINES FOR '
TEMPORARY POOLS
A Temporary Pool is a swimming pool that can be readily disassembled for storage during winter
months and reassembled to its original integrity, or one that can be easily moved or carried by
hand. To be considered temporary, the pool cannot be located on a lot for more than six (6)
months in any calendar year. Because of their seasonal nature, the City of McHenry does not
require a building_permit for the installation of a Temporary Pool. However, there are several
installation and safety guidelines that should be followed.
INSTALLATION GUIDELINES.
➢ Temporary Pools and related equipment should be located in a rear yard, at least eight (8) feet
from any property line. Do not place your pool in a utility or drainage easement. Call
J.U.L.I.E at 1-800-892-0123 for underground utility locations prior to planning_, our pool
placement.
➢ Temporary Pools should be located a minimum of ten (10) feet (measured horizontally along
the ground) from all overhead electrical wires.
➢ The pump should be listed by an approved agency (UL, ETL, CSA, etc.) for outside pool
installations.
➢ The pump motor should be plugged into a GFCI protected outlet. An extension cord can be
used only if it meets the manufacturers' installation instructions for gauge and length. If you
must use an extension cord do not place it underneath the pool! Also, keep all cords away
from established or frequently used walking paths to prevent tripping.
➢ The water supply used to fill the pool should be equipped with an anti-siphon device (available
at local hardware stores).
SAFETY GUIDELINES. According to statistics, drowning is the second leading cause of injury-
related death in children. About 1,000 children drown each year and 60% of those children are
under age four. Don't think that just because you pool is temporary, you are immune from a
potential accident. One can never be too vigilant when it comes to pool safety!
➢ It is strongly recommended that you enclose any pool in a fence having a minimum height of
four (4) feet above ground. Points of entry into a pool enclosure should have a gate equipped
with a self-closing/self latching device. The latching device should be located on the pool side
of the gate, or at least 48 inches above ground level.
➢ Always supervise children swimming in the pool. Never leave a child alone even for an instant.
➢ Remove all steps and ladders when the pool is not in use.
➢ Consider emptying the pool after each use.
➢ Don't leave objects near the pool that children can climb on to enter a pool.
➢ Remove toys from the pool when not in use. Toys can attract a young child into a pool.
➢ Keep a phone nearby. It's vital for emergencies and you won't be tempted to desert a child to
answer a phone in the house.
0 City of McHenry Community Development Department
333 South Green Street 815/363-2170 FAX 815/363-2173
i
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Joseph P.Napolitano,Community Development Director
FOR: July 17,2006,Regular City Council Meeting
RE: Proposed Teat Amendments to the Zoning Ordinance to Include Wireless
Communication Facilities
Applicant: City of McHenry
ATTACHMENTS: 1. CDD report to the Planning and Zoning Commission
2. Unapproved Planning and Zoning Minutes dated 7/6/06
3. Ordinance Amending the Zoning Ordinance to Include Wireless Communication
Facilities
STAFF RECOMMENDATION: To accept the recommendation of the Planning and Zoning Commission and
approve the attached ordinance amending the Zoning Ordinance to include Wireless Communication Facilities.
Background
This item was discussed at the May 16,2006 Community Development Committee meeting and brought forward to
the Planning and Zoning Commission on July 6,2006.
The proposed language provides regulations for Wireless Communications Facilities (WCF). WCF's will be
considered as permitted uses in any zoning district,provided they are located on existing structures such as water
towers, street signal lights or stadium lights. Any new WCF that cannot be located on an existing structure will be
considered a conditional use, but only in the Business Park, I-1 and A-M Districts. The language includes bulk
standards for height(100' maximum height for new towers)and required setbacks. Language to enhance aesthetics
of these facilities is also proposed, including screening for equipment shelters, and disguising of the antennas and
equipment. The new language will leave the City better prepared to address future requests for WCF's and will
improve the aesthetics of these uses.
Planning and Zoning Commission
The Planning and Zoning Commission unanimously recommended approval (6-0 vote) of the proposed text
amendment with minor modifications to address aesthetics.
Community Development Department Report File No. Z-681
Revised Chapter X. Accessory Uses, Yards &Fences
July 6, 2006
Applicant
City of McHenry
Requested Action
Zoning Code Text Amendment to update Chapter X. Accessory Uses, Yards & Fences to include
regulations on Wireless Communication Facilities.
Background
City Staff has reviewed the Zoning Ordinance and believes there needs to be regulations regarding
Wireless Communication Facilities. Currently the Zoning Ordinance only permits towers or antennas up
to 55-feet in height as a Conditional Use. There are no provisions for wireless communication facilities,
so they have been considered as a Use Variance. Further regulating these uses will ensure preservation of
McHenry's rural character and provide consistent standards for wireless providers to follow so
requirements would not be subjective based on the applicant or site location. Staff has drafted these
regulations to become part of the Accessory Uses as allowed in the City.
Description of Request
The revised Zoning Ordinance Chapter will provide regulation for wireless communication facilities.
Staff has listed a summary of the new requirements:
Zoning
Wireless communication facilities may be permitted or conditional uses. As permitted uses they would be
allowed in all zoning districts provided they are located on an existing public facility, existing building or
similar. As conditional uses they would only be allowed in BP, I-1 or A-M zoning. The revised Code
section also establishes bulk and aesthetic standards for all WCFs in the City.
Regulations
This revised section establishes regulations some of which are imposed by Federal Agencies. The City
will be requiring contact information for the property owner and the WCF provider company in order to
regulate site maintenance. Damaged facilities will need to be repaired within 14 days and abandoned
facilities will need to be removed within 90 days.
Administration
Staff has listed the requirements a WCF provider would need to submit so the City can review the
application. The requirements are different depending on if the WCF is a permitted or a conditional use.
Existing facilities
The revised chapter section allows for the continued use of existing towers.
Staff Analysis
The new language will leave the City better prepared to address future requests for WCF's and will
greatly enhance the aesthetics in the City of McHenry.
Staff Recommendation
Approval of the proposed Zoning Ordinance Chapter X. Accessory Uses, Yards & Fences to include the
regulations for Wireless Communication Facilities.
Attachment
0 Regulations for Wireless Communication Facilities
Planning and Zoning Commission
July 6, 2006
Page 9
Mr. Pappas stated he will consider removing 50' of the office building in order to provide for
increased parking on the site.
Chairman Howell recessed the Public Hearing at 9:17 p.m.
Public Hearing- City of McHenry
File No. - Z-681
Text Amendment
Chairman Howell at 9:18 p.m. convened a Public Hearing regarding File No. Z-681, a proposed
text amendment to the Zoning Ordinance to provide for Wireless Communication Facility
requirements, as submitted by the City of McHenry.
Chairman Howell stated notice of the Public Hearing was published in the Northwest Herald on
June 17, 2006.
Planner Zeller provided the Commission with background information on the proposed text
amendment. She stated the City has from time to time been approached by wireless
communication providers to attached facilities to existing structures in town. Additionally,
providers have sought permission to construct new facilities within the community. No
guidelines or requirements have previously been incorporated into the Zoning Ordinance.
The Council's Community Development Committee has reviewed suggested requirements to be
implemented for both permitted use wireless communication facilities (WCF) (to be located on
existing structures) and conditional use wireless communication facilities (to be located on new
WCF structures). The Committee recommend to the City Council that the requirements included
in this evening's packet be approved. Council directed the Planning and Zoning Commission
hold a Public Hearing to hear all testimony regarding the proposed Zoning Ordinance text
amendment. Planner Zeller stated Staff supports the proposed text amendments and seeks
Commission input and recommendation to Council.
Brief discussion occurred regarding the possibility of the City becoming a wireless
communication community. Planner Zeller noted the City's IT Specialist is working on this issue.
She stated the cost of providing this service would be dependent on the contract/agreement made
with the provider. Suggestion was made that the cost of providing such service could be tacked
on to water/sewer billing.
It was noted the commissioners would not be in favor of wireless communication facilities being
attached to such structures as church steeples, unless they were made to blend in aesthetically.
Attorney Cahill suggested language could be added to proposed aesthetic requirements stating
"as long as the WCF blends into existing structures". Planner Zeller noted Staff is attempting to
minimize the number of new WFC's in the community by encouraging the erection of WCF's on
existing structures in the community.
Suggestion was made by the commissioners that WCF's be allowed only through the issuance of
conditional use permits. Attorney Cahill noted Federal regulations will not allow for this. WCF's
must be an allowable use somewhere in the City. The requirement of a conditional use permit is
allowed only when construction of a new structure as a WCF primary use is being sought.
Planning and Zoning Commission
July 6, 2006
Page 10
Some discussion followed regarding modifications to clarify language in the proposed text
amendment. Commissioners agreed to make the following changes:
Page 3 Paragraph 4(a) Should read as follows:
"WCF's shall be designed to blend in with surrounding
area. This may mean that the facility be designed as a flag
pole, tree or other similar structure. It can also mean that
the WCF be painted and designed to blend in with the
adjacent are and/or structure on which it is located.
Page 3 Paragraph C(5) Should read as follows:
The WCF operator is required to notify the City within
30 days of abandonment. All WCF's shall be removed
within 90 days of abandonment unless an extension is
otherwise granted.
Page 5 Paragraph G Add definition for ABANDONMENT.
Motion by Cadotte, seconded by Buhrman, to recommend to Council with regard to File No. Z-
681, a text amendment to the City's Zoning Ordinance to provide for Wireless Communication
Facility requirements, be granted as amended.
Voting Aye: Buhrman, Cadotte, Ekstrom,Howell,Nadeau, Schepler.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Thacker.
Motion carried 6-0.
The Public Hearing was closed at 9:46 p.m.
Other Business
There was no Other Business discussed.
Adjournment
Motion by Nadeau, seconded by Cadotte, to adjourn the meeting at 9:48 p.m.
Voting Aye: Buhrman, Cadotte, Ekstrom, Howell,Nadeau, Schepler.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Thacker.
Motion carried 6-0.
The meeting was adjourned at 9:48 p.m.
Respectfully submitted,
Kathleen M. Kunzer, Deputy Clerk
Planning and Zoning Commission Secretary
ORDINANCE NO.
AN ORDINANCE
AMENDING VARIOUS SECTIONS OF THE ZONING ORDINANCE
TO INCLUDE WIRELESS COMMUNICATION FACILITIES
IN THE CITY OF MCHENRY,ILLINOIS
WHEREAS, a public hearing on said petition was held before the Planning and Zoning
Commission on July 6, 2006, in the manner prescribed by ordinance and statute, and as a result of said
hearing, the Planning and Zoning Commission did recommend to the City Council the granting of the
requested zoning text amendment; and
WHEREAS, the Mayor and City Council have determined that it is in the best interest of the
health, safety and general welfare of the citizens of McHenry to adopt regulations for Wireless
Communication Facilities.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
MCHENRY,MCHENRY COUNTY,ILLINOIS,AS FOLLOWS:
SECTION 1. That Chapter III, General District Regulations, of the City of McHenry Zoning
Ordinance is hereby amended to include a new Section O, which shall have the language attached hereto
and incorporated herein as Exhibit A.
SECTION 2. That Group A: Permitted Uses in All Residential Districts, of Table 5 of Chapter
IV, Residential Districts, of the City of McHenry Zoning Ordinance is hereby amended to include a new
item which shall read as follows:
Wireless Communication Facilities, provided they are located on an existing public facility or
existing structure, subject to the regulations of Chapter III, Section O herein.
SECTION 3. That Group F: Permitted Uses in All Commercial Districts, of Table 7 of Chapter
V, Commercial Districts, of the City of McHenry Zoning Ordinance is hereby amended to include a new
item which shall read as follows:
Wireless Communication Facilities, provided they are located on an existing public facility or
existing structure, subject to the regulations of Chapter III, Section O herein.
SECTION 4. That the text immediately following the phrase, Regulations, in Section D. of
Chapter VI, Office, Industrial,Business Park, Agriculture and Mining Overlay, and Health Care Districts,
of the City of McHenry Zoning Ordinance is hereby amended to read as follows:
Permitted Uses in Agricultural and MiningO verlay Districts,
1. Agricultural purposes, except the keeping of farm animals and horses.
2. Wireless Communication Facilities, provided they are located on an existing public
facility or existing structure, subject to the regulations of Chapter III, Section O herein.
1
Conditional Uses in Agricultural and Mining Overlay Districts
1. The keeping of farm animals and horses.
2. Earth extraction and aggregate extraction and site reclamation.
3. Earth materials processing.
4. Wireless Communication Facilities that are not located on an existing public facility or
existing structure, subject to the regulations of Chapter III, Section O herein.
SECTION 5. That Group P: Permitted Uses in All Office Districts, of Table 9 of Chapter VI,
Office, Industrial, Business Park, Agriculture and Mining Overlay, and Health Care Districts, of the City
of McHenry Zoning Ordinance is hereby amended to include a new item which shall read as follows:
Wireless Communication Facilities, provided they are located on an existing public facility or
existing structure, subject to the regulations of Section O, Chapter III herein.
SECTION 6. That Group T: Permitted Uses in I-1 Industrial Districts, of Table 9 of Chapter VI,
Office, Industrial, Business Park, Agriculture and Mining Overlay, and Health Care Districts, of the City
of McHenry Zoning Ordinance is hereby amended to insert a new item which shall read as follows:
Wireless Communication Facilities, provided they are located on an existing public facility or
existing structure, subject to the regulations of Section O,Chapter III herein.
SECTION 7. That Group U: Conditional Uses in I-1 Industrial Districts, of Table 9 of Chapter
VI, Office, Industrial, Business Park, Agriculture and Mining Overlay, and Health Care Districts, of the
City of McHenry Zoning Ordinance is hereby amended to insert a new item which shall read as follows:
Wireless Communication Facilities that are not located on an existing public facility or existing
structure,subject to the regulations of Chapter 11I, Section O herein.
SECTION 8. That Group V: Permitted Uses in a Business Park District, of Table 9 of Chapter
VI, Office, Industrial, Business Park, Agriculture and Mining Overlay, and Health Care Districts, of the
City of McHenry Zoning Ordinance is hereby amended to insert a new item which shall read as follows:
Wireless Communication Facilities, provided they are located on an existing public facility or
existing structure, subject to the regulations of Section O,Chapter III herein.
SECTION 9. That Group W: Conditional Uses in a Business Park District, of Table 9 of Chapter
VI, Office, Industrial, Business Park, Agriculture and Mining Overlay, and Health Care Districts, of the
City of McHenry Zoning Ordinance is hereby amended to insert a new item which shall read as follows:
Wireless Communication Facilities that are not located on an existing public facility or existing
structure, subject to the regulations of Chapter III, Section O herein.
SECTION 10. All Ordinances or parts thereof in conflict with the terms and provisions hereof
are hereby repealed to the extent of such conflict.
SECTION 11. This Ordinance shall be published in pamphlet form by and under the authority of
the corporate authorities of the City of McHenry,McHenry County,Illinois.
2
SECTION 12: This Ordinance shall be in full force and effect from and after its passage,
approval,and publication in pamphlet form as provided by law.
PASSED THIS DAY OF , 2006
AYES:
NAYS:
ABSTAINED:
ABSENT:
NOT VOTING:
APPROVED THIS DAY OF , 2006
MAYOR
ATTEST:
CITY CLERK
3
WIRELESS COMMUNICATION FACILITIES
A. PURPOSE
The purpose of this section is to establish guidelines for the location of wireless communication facilities
(WCF) without prohibiting their location but protecting the health, safety, welfare of the public by and the
character of the area by:
1. recognizing the communication needs of residents and businesses,
2. establishing appropriate standards for WCF sites,
3. preserving the existing unique and rural character of the City,
4. requiring co-location of WCFs,
5. minimizing adverse visual effects of towers and facilities by establishing setbacks and design
standards, and
6. discouraging the creation of new monopole wireless communication towers.
B. GENERAL PROVISIONS
1. APPLICABILITY
No WCF as defined herein shall hereafter be located, erected, moved, reconstructed, extended,
enlarged, converted, or structurally altered unless the required permits have been submitted to
the City and approved.
2. BULK STANDARDS
• WCFs located as permitted uses.
a. No more than twelve (12) feet higher than the structure in or on which they are
located.
b. In accordance with Zoning District requirements.
C. No alteration to the structure for the WCF shall make the structure unsafe to the
public.
• WCFs located as conditional uses.
a. The height of any new WCF shall not exceed fifty-five (55) feet, provided,
however, that a WCF greater that fifty-five (55) feet but no more than one hundred
(100) feet, may be allowed upon the granting of a variance. Height is measured
from the base of the structure to the tallest point including any antenna.
b. Setbacks from any public roadway or adjacent property line shall be equal to the
height of the tower. The setback from residentially zoned property shall be double
the height of the tower. As illustrated below in figure 1.
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Figure 1
1
C. The location, height or construction of this new WCF shall not give this WCF
provider an unfair advantage over any other WCF provider in the City.
3. AESTHETICS
The following requirements apply to all WCF's located in the City:
a. WCF's shall be designed to blend in with its surroundings. This may mean that the
facility be designed as a flag pole, tree or other similar structure. It can also mean that
the WCF may be designed and painted to blend in with the adjacent area, or structure on
which it is located.
b. The WCF site shall be landscaped to provide sufficient screening. See figures 2 and 3
below.
GROUN)NIMIN rir>
rCwr.M(rr71 sell rMI,
PERIMETER I.ANDSC.UE SCREENn4(:
o-
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Figure 2 Figure 3
C. The WCF shall have no exposed wiring. All wiring must be enclosed within the structure
or pole.
C. REGULATIONS
I. All WCF's must meet the guidelines established by the FCC and FAA.
2. All WCF's shall show the construction of security fencing or climb guards to insure the safety
of the site.
3. No WCF provider identification signage may be erected on site.
4. Site lighting shall conform to the City's lighting ordinance and all FAA or other State or
Federal agency requirements.
5. WCF providers shall notify the City of abandonment of a facility within 30 days. All WCFs
shall be removed within 90 days of abandonment unless an extension is otherwise requested
and granted.
6. All WCFs shall be repaired within 14 days of damage.
7. The WCF providers shall submit copies of all licenses as required by State or Federal
authorities.
8. The WCF provider shall submit all information regarding the ownership of the property, a copy
of the lease agreement and contact information for the WCF provider company.
9. The siting of any WCF shall not interfere with any public safety communications, the City's
wireless mesh network or the City's wireless internet service network.
10. Co-location is required. Co-location is when three (3) or more WCF providers locate on a
single structure.
11. All new freestanding WCF's shall be of a monopole design.
2
• D. MAINTENANCE AND REPAIR REQUIRED
The appearance and safety of the WCF shall be maintained at all times. A maintenance agreement
shall be filed with the City which details the WCF provider's intent to maintain the site. It shall
contain a contact name, with direct phone line number, fax number and mailing address. Each year
the WCF provider shall submit to the City updated contact information. Failure to maintain the site
properly will be considered a property maintenance violation and is regulated by the City's Municipal
Code.
E. ADMINISTRATION
The following is a list of the necessary information in order to process a WCF.
1. WCFs as permitted uses:
a. All licenses
b. Site Plan showing the location of the WCF including the existing structure and all
adjacent improvements(buildings,landscape, lighting,etc.)
C. Signed contract with the property owner
d. All engineering plans
e. Projected diameter of coverage
2. WCFs as conditional uses:
a. All licenses
b. Proof of ownership of property or lease agreement and signed letter of authorization from
property owner.
C. All applicable application forms.
d. Site Plan(fully dimensioned)
e. Landscape Plan
f. Lighting Plan
g. Engineering Plans
h. Projected diameter of coverage
i. Map of all existing towers, public facilities, and buildings within a 6 mile radius of
proposed site.
j. Written proof describing why the WCF cannot be located on any of the identified existing
towers, public facilities or buildings. Please address each identified site separately.
Once a completed application is received the City shall review the provided materials and return
comments back to the applicant within 30 calendar days. The applicant shall address all of staff s
comments and make a complete re-submittal. After all necessary Staff reviews the request will
proceed to the Planning and Zoning Commission for a public hearing,then to the City Council for
final approval.
F. EXISTING WCFs
All existing WCFs shall be allowed to continue to remain as existing non-conforming uses. Any
proposed new antennas shall be allowed to be constructed on the tower provided the WCF provider
notify the City of intent to do so and the new antenna shall not be higher than the lowest existing
antenna.
- G. WIRELESS COMMUNICATION FACILITY DEFINITIONS
ABANDONMENT:
The non use or complete neglect of a WCF or the site upon which it is located. This
excludes if the tower is temporarily not used due to loss of tenant or sale of property.
Temporary non-use is limited to a 90 day period before the WCF is considered abandoned.
HEIGHT:
The height of all proposed WCF improvements on a site shall be determined by measuring
from the bottom of the WCF to the tallest point, including all antennas.
FEDERAL AVIATION ADMINISTRATION:
The Federal Aviation Administration or FAA is responsible for the safety of civil aviation,
which also includes regulating structure which may intrude into airspace.
FEDERAL COMMUNICATIONS COMMISSION:
The Federal Communications Commission or FCC is a federal administrative agency
authorized to regulate and oversee telecommunications carriers, services, and providers on
a national level.
WIRELESS COMMUNICATION FACILITY:
A wireless communication facility or WCF is defined as any antenna, pole, tower, cable,
pedestal, boxes, equipment, devices and appurtenances which are required to make the
WCF fully operational.
-Pile use of exietiuyt reliic:l elaueotr,
to mount coinntunkation equipment.
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PyWpn,er ShaYrr
ST R SET 1.1 GUTS 1
WAITR TOMB M G KI Ar.STANDARDS
Figure 1 Figure 2
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.r rritn r. t7 Ft..n sT-.r n_=n D; Figure 4
Figure 3
4
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to nwnnl cmnulunicatioa equipment.
l.o.ntion tJ L7�a'A�h«LocnH nu
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Figure 5 Figure 6 Figure 7
III III
trt.ua
1.13rnNO COMMUNICATION
MONOPOLF's
Figure 8
5
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Joseph P.Napolitano,Director of Community Development
FOR: July 17,2006 City Council Meeting
RE: Temporary Use Permit to allow a Seasonal Landscape Waste Transfer Facility within
the Meyer Material Gravel Pit, 1819 Dot Street
Applicant: Marengo Disposal Company
ATTACHMENT: MDC Landscape Waste Transfer Site Proposal
STAFF RECOMMENDATION: To grant a temporary use permit to Marengo Disposal for a
seasonal landscape waste transfer facility, subject to the five conditions listed in the agenda
supplement.
Background
In 2004 and 2005, the City Council granted a Temporary Use Permit to Marengo Disposal Company
to allow a landscape waste transfer facility at the Meyer Material Gravel pit, 1819 Dot Street. This
temporary facility accommodates 24-hour temporary storage of compost materials (leaves and yard
waste)during the Spring and Fall leaf/yard waste collections in the City. It assists Marengo Disposal
in operating the City's leaf collection program more efficiently and avoid hauling the compost
directly to a permanent facility each time a truck has a full load.
The temporary use permit was granted for one year(the Fall 2005 and Spring 2006 cycles) with the
following conditions:
1. A copy of the IEPA permit is furnished to the City and the site is inspected by City Staff prior
to beginning operations and at the end of operations each season;
2. The permit will be valid only during the Spring/Fall landscape waste pick-up times in the City;
3. The applicant must come back to the City for annual renewal of the permit;
4. Any expansion of the site must be brought back before the City Council; and
5. Only landscape waste generated from the City of McHenry shall be accepted at the facility.
Marengo Disposal would like to again use this site as a landscape waste transfer facility and is
seeking Council approval for the Fall `06 and Spring`07 seasons.
Analysis
Based on the site inspections previously conducted by Staff, the waste transfer facility appears to be
well operated. Also, there have been no complaints received by the City in relation to the operation
of this facility. Staff has no concerns with allowing the landscape waste transfer facility for another
year, subject to the same five conditions.
Marengo has indicated that they are interested in having the facility approved for a longer period,
since their contract with the City for waste hauling expires in 2012. To do so, Staff has recommended
that a conditional use permit be obtained. Marengo will be proceeding in this fashion for their
approval next year.
NWC Landscape Waste Transfer Site
Proposal
Submitted by:
Marengo Disposal Company
1050 Greenlee Street
Marengo, IL 60152
815-568-7474
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supervisors. The site use will be limited to internal haulers utilizing primarily vacuum trucks, as such,
we expect the potential for unacceptable material will be neglible. This initial screening process will
minimize the collection of unacceptable materials,and insure that only landscape wastes items enter the
transfer site. Any unacceptable material will be loaded back onto the vehicle in which it was received and
removed from the transfer facility site as soon as possible in manner consistent with all applicable laws
and regulations.
INSPECTION PROCEDURES
The facility will be routinely inspected by MDC supervisor personnel while the site is in use, The
supervisor(inspector)will have the responsibility and management support to correct any deficiencies or
problem that they encounter. At the minimum,inspections will include assurances that all landscape
waste is loaded into transfer trailers daily,general site cleanliness, and that only consistent/homogenous
LSW materials are entering the site.
DISPOSITION OF LANDSCAPE WASTE
The landscape waste from the transfer station will be hauled to either an acceptable land application site,
or a permitted landscape waste composting facility. At this time,it is anticipated that all LSW material
will be hauled to the Rockford Composting Facility/Cherry Valley(IEPA permitted- #2010301128).
figure 1
MDC Landscape Waste Transfer Station
McHenry, Illinois
North
Site Plan
Slope Slope
350 feet
LSW Operating Area Dempster
LSW Unloading Area
250 feet
Load-Out Ramp
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AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Brad C. Fink,Assistant Director of Public Works
FOR: July 17,2006 Regular City Council Meeting
RE: Municipal Building HVAC System
ATTACMENTS: Proposal from Sherman Mechanical,Inc.
Background. The Information Technology (TT) staff for the city is currently taking
measures to consolidate the computer hardware from the Police Department and
Administration to a new location within the Municipal Center. New space is being
transformed from storage space to IT and work area space on the second floor. Consolidation
of the IT operations into existing space in the Administrative or Police Department is not
possible due to space constraints. Consolidation of the operation into this new area will
increase efficiency and security.
However,with regard to converting the new area into usable IT space, it is necessary to install
a new "stand alone" HVAC system similar to the one that was installed in the 911/dispatch
room last year.
Analysis. At the June 19, 2006 Regular City Council meeting the City Council approved the
proposal from Sherman Mechanical, Inc. for improvements to the Municipal Building HVAC
system for $38,020. Since Sherman Mechanical will be on site performing this work, staff
felt it was logical to have Sherman install the new HVAC system for the two new IT offices
as well. Consequently, staff requested Sherman Mechanical, Inc. provide a proposal for the
installation of a new HVAC system as an addendum to their original proposal. The attached
proposal for$11,240 includes the installation of a new HVAC system that will be tied directly
into the City's backup generator. The cost for this work will be covered by the 2006/07
Building and Grounds budget.
Recommendation. Staff recommends the City Council approve the proposed change order
for Sherman Mechanical, Inc. for the installation of a new HVAC system for the IT room in
the amount of$11,240. If the change order is approved, the total purchase order to Sherman
will be $49,260.
08/28/2006 15:51 FAX 847 482 0083 SHERMAN MECHANICAL Q 002/003
1075 Alexander Court
Cary, Illinois 60013-1891
1 847/462-1020
FAX: R47/462-0063
email: salesLshermanmech.com
Mechanical Engineering Contractors PIUMBING#BEATING•AIR PON0ITI0NING
comercial&Indusrrlai services
June 26,2006
McHenry Municipal
333 South Green St.
McHenry,IL 60050
Dear W.John Harrison:
Sherman Mechanical,Inc,is pleased to present to you the following proposal to complete the HVAC work as described
below.
— Install one(1)new Heil air handling unit to supply new office/server rooms on second floor
— Install me(1)new Heil outdoor condensing unit at grourid level
— Install new refrigeration lineset piping
— Install one(1)new condenser pad
— Install sheet metal supply/return ducting to offioe/server spaces
— Install new two(2)zone Trol-A-Temp zoning system and low voltage wiring
— Install 21X 2' supply diffusers and return grilles in office/server rooms
- Install two(2)new digital thermostats
— Check and cycle complete system for proper operation
All work will be done in a neat,workmanlike manner during regular working hours for the sum of Eleven Thousand Two
Hundred Forty Dollars(S11,240.00),
Please Note,
-• Line voltage electrical to be installed by others and Is not included in this proposal
Not included in the above prices are any fees,permits,or miscellaneous costs to the City or Village.
All equipment and/or workmanship furnished by this contractor is guaranteed to be free from defects for a period of one
(1)year,and,if defective,will be repaired or replaced free of charge.
This proposal and pricing are valid for a period of 30 days.
Our terms of payment are: Payment upori completion of the above work. All outstanding balances in excess of thirty(30)
days will be subjected to our usual 1 1/2%monthly service charge.
If you have any questions,please do not hesitate to give us a call.
Thank you for the opportunity to quote on this work and we look forward to being of service to you.
The Attached"Sherman Mechanical,Inc.Terms and Conditions" are an integral part of this contract.
Sincerely,
*Joon
HANICAL,INC.
Accepted: Date:
08/28/2008 15:51 FAX 847 462 0083 SHERMAN MECHANICAL IM 003/003
1075 Alexander Court
Cary, lliinois 60013-169 I
I 847/462-1020
FAX:$47/462-0063
email, sales@shermanmech.com
UZI PLUMBING•HEATING•AIR CONDMONING
Mechanical Engineering Contractors commembf&Iedustdl81 Services
TERMS&CONDITIONS
1, F mire sement, The terms and conditions set forth herein,together with all exhibits and attachments,contain
all of the promises,agreements,conditions and understandings between the parties. There are no other promises,
conditions or understandings,either oral or written,between the parties.
All previous communications between the parties, either written or oral, are superseded by the terms of this
Agreement. All such previous communications shall be considered of no force or effect.
Any subsequent modification of this Agreement must be in writing to have any force or effect.
2. Excuses For_Non-performance, in the event that either party is delayed or prevented from performing any
required act by reason of strikes, labor troubles, inability to procure materials, fire,power failure, restrictive
governmental laws or regulations,acts of God,riots,war or other reason of a similar nature,then performance of
that act shall be excused for the period of the delay and the period for the performance of said act shall be extended
for an equivalent period.
3. Governer g Law. This contract shall be solely governed by the laws of the State of Winois,both as to interpretation
and performance.
a, Default, In the event action is instituted by SHERMAN MECHANICAL,INC.(hereinafter,"SHERMAN")to
collect monies due under this Agreement,upon default in payment by the Owner,then Owner agrees to pay and
reimburse SHERMAN for all costs and expenses,including reasonable attorney's fees,incurred by SHERMAN in
collecting said monies.
5. Waiver of Jury Trial. EXCEPT AS PROFITED BY LAW,EACH PARTY THERETO WAIVES ANY RIGHT
IT MAY HAVE TO A TRIAL BY JURY WITH REGARD TO ANY LITIGATION ARISING, EITHER
DIRECTLY OR INDIRECTLY,IN CONNECTION WITH THIS AGREEMENT AND THE SERVICES AND
WORK PROVIDED HEREUNDER.
6, Dama es. Except as prohibited bylaw,each parry hereby waives any right it may have to claim or recover any
special,indirect,exemplary,punitive,or consequential damages,or any other damages other than actual damages
allegedly incurred.
7. Responsibility. SHERMAN shall not be responsible for claims arising out of improper placement or positioning
of boundary stakes,or for damage to existing walks,driveways,septic tanks,sewer lines,shrubbery,lawns,trees,
or telephone or electric limes or other property,incurred in the performance of the work or delivery of materials
under this Agreement. SHERMAN shall not be responsible for damages to persons or property caused by owner
or owner's agents, third parties, acts of God or other causes beyond SHERMAYS control. Owner shall hold
S14ERMAN completely harmless from,and shall indemnify SHERMAN for,all costs,damages,losses and expenses,
including judgments and attorneys fees,resulting from claims arising from causes mentioned in this paragraph.
8, Inter t. All monies not paid when due shall bear interest at the rate of 1.5%.
9, Mold and Other Bacteria. SHERMAN shalt not be responsible for determining whether mold,fungi,mildew or
other bacteria,wet or dry,is present on any property on which Sherman is to perform services. SHERMAN does
not guarantee or warrant that mold will not be present in the future,on any property on which Sherman performs
services. SHERMAN expressly disclaims any liability or responsibility whatsoever for damage to persons or
property resulting from or related to mold,fungi,mildew other bacteria,wet or dry, Owner shall hold SHERMAN
completely harmless from,and shall indcrnnify SHERMAN for,all costa,damages,losses and expenses,including
judgements and attorneys'fees,arising from claims or causes of action based on or related to the presence of mold,
fungi,mildew or other bacteria,wet or dry,on property on which Sherman has performed services.