HomeMy WebLinkAboutPacket - 11/20/2006 - City Council city of McHenry
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333 South Green Street
McHenry.Illinois 60050-5495FILE
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REVISED
Mayor's Office
(815) 363-2108
Fax (815) 363-2119 AGENDA
REGULAR CITY COUNCIL MEETING
Clerk's Office Monday, November 20, 2006, 7:30 P.M.
(815)363-2100
Fax(815)363-2128
Administration 1, Call to Order
(815)363-2108
Fax(815)363-2119 2 Roll Call
Public Works
Community 3. Pledge of Allegiance
Development
(815)363-2170 4. Public Hearing to establish a Backup Special Service Area for Patriot Estates
Fax(8 15)363-2173
Subdivision
Parks and Recreation
(815)363-2160 5. Public Input Session — 10 Minute Limitation
Fax(8 15)363-3186
Police Non-Emergency 6. Consent Agenda:
(815)363—200 A. November 13, 2006 City Council Minutes; and
Fax(8 15)363-2149
B. List of Bills.
7. Request for a conditional use permit and variance for McHenry Township Fire
Mavor Protection District Station No. 4 located on the northwest corner of Curran Road
Susan E.Low and Dartmoor Drive
City Clerk
Janice C.Jones 8• Request to waive permit and capital development fees for McHenry Township Ire
Protection District Station No. 4 located on the northwest corner of Curran Road
Treasurer and Dartmoor Drive
David M.Welter
g• Ordinance establishing regulations for Bed and Breakfast establishments
Aldermen
WARD 1 10. Proposed amendment to Municipal Code relating to length of terms for Planning and
Victor A. Sarni Zoning and Landmark Commissions
WARD 11. Mayor — Statement and Reports
Andrew A.Glab
WARD 3 12. Committee Reports
Jeffrey A. Schaefer
13. Staff Reports
WARD 4
Steven C.Murgatroyd
14. Future Agenda Items
WARD 5
Richard W.Wimmer 15. Adjournment
WARD 6
Robert J.Peterson Posted and Mailed: November 15, 2006
WARD 7
Geri A.Condon
PUBLIC HEARING
TO: Mayor and City Council
FROM: Joseph P. Napolitano, Community Development Director
FOR: November 20, 2006 Regular City Council Meeting
RE: Public Hearing to Establish the Back-Up Special Service Area for the
Patriot Estates Subdivision,East Side of Crystal Lake Road
Applicant: Cunat,Inc.
ATTACHMENT: Map of the proposed Special Service Area
STAFF RECOMMENDATION: To conduct the public hearing and solicit comments from
the public on the proposed SSA.
Background
At the September lid' City Council meeting, the City Council adopted an ordinance
proposing the establishment of a back-up SSA(#9) for the Patriot Estates Subdivision and set
a public hearing date. The purpose of the public hearing is to allow public comment on the
proposed SSA. Upon adjournment of the public hearing, there is a 60-day waiting period in
which affected owners and electors in the SSA can file a petition to block the creation of the
SSA. Notice of the hearing was published in the newspaper 15 days prior to the meeting and
written notice was provided to the last known taxpayer within the proposed SSA 10 days
prior to the hearing. Within 60 days after the public hearing, the City adopts the SSA, which
becomes effective in another 60 days. The City can activate the SSA at any time after this
date.
As this was a requirement in the Patriot Estates Amended Annexation Agreement, Staff has
no concerns and would recommend that the Public Hearing be held and closed. The
ordinance establishing SSA#9 will be brought to the City Council in January 2007.
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CANS 11T AGENDA
The Consent Agenda for the November 20, 2006, City Council meeting consists of
the following items:
A. November 13, 2006 City Council Minutes; and
B. List of Bills.
Attachments
REGULAR MEETING
NOVEMBER 13, 2006
A Regular Meeting of the McHenry City Council was called to order by Mayor Low at
7:30 P.M. on Monday, November 13, 2006 in the Council Chambers of the Municipal
Center. At roll call the following Aldermen were present: Santi, Glab, Schaefer,
Murgatroyd, Wimmer, Peterson and Condon. Absent: None. City Staff in attendance
were: City Administrator Maxeiner, City Attorney McArdle, Deputy Clerk Kunzer, Chief of
Police O'Meara, Director of Public Works Marcinko, Director of Community Development
Napolitano, Director of Finance Black, Director of Parks and Recreation Merkel,
Management Assistant for Community Relations Hobson. Absent: City Clerk Jones,
Assistant Administrator Martin.
TEN MINUTE PUBLIC INPUT SESSION
Chuck. Werth of 812 South Riverside Drive addressed Council regarding the river
bank stabilization on the McHenry Shores Beach adjacent to his residence. Mr. Werth
complimented Staff, particularly Director of Parks and Recreation Merkel, regarding the
bank stabilization project, noting the bank erosion has been addressed and the river bank
was stabilized correctly. He expressed his appreciation and thanked the City for its efforts.
CONSENT AGENDA
Alderman Peterson inquired if there was an increase in the amount of the proposed
payment for snowplowing services this year. Director of Finance Black responded a 5%
increase was included which was in line with the increase provided to I union contract
employees who will be providing the service.
Motion by Wimmer, seconded by Schaefer, to approve the Consent Agenda as
approved:
A. Approve ordinance establishing Special Service Area (SSA) No 10, the Oaks at '
Irish Prairie Subdivision;
B. Approve 2006/2007 Snowplowing Services for Feger and Country Club Drive
Subdivisions;
C. Approve list of As-Needed Checks:
AFLAC 2,219.06
ALBERTSONS 39.05
AT&T 3,891.00
BANKCARD SERVICES 3,129.68
BENEFIT SYSTEMS & SERVIC 23,316.23
BUSS FORD SALES 85,760.00
CHICAGO TROLLEY CO 1,369.00
CHICAGOLAND TRENCHLESS R 1,200.00
GATE AMERICA INC 300.00
HILTON SEATTLE 760.00
I.T.C. 5.00
ILLINOIS ASSOC OF CHIEFS 85.00
ILLINOIS DEPARTMENT OF P 500.00
ILLINOIS RURAL WATER 505.00
ILLINOIS STATE HISTORICA 1,313.00
ILLINOIS STATE POLICE 132.00
INTERNATIONAL ASSOCIATIO 100.00
JP MORGAN TRUST COMPANY 500.00
MCHENRY SAVINGS BANK 2,665,000.00
MERKEL, PETE 210.00
NORTHERN ILLINOIS UNIVER 200.00
O'MEARA, THOMAS 150.00
OLIVERII, ALBERTO G & LI 3,000.00
POSTMASTER MCHENRY IL 1,227.65
PURSUIT ADVENTURE INC 825.00
ROGULIC, MARK 400.00
November 13, 20M
Page 2
SAM'S CLUB 281.11
SEARS COMMERCIAL ONE 194.94
SECRETARY OF STATE 400.00
SECRETARY OF STATE / POL 78.00
SHERATON BOSTON HOTEL 1,287.55
SUBURBAN BRANCH APWA 150.00
UNITED PARCEL SERVICE 96.84
UNITED STATES LIFE INSUR 162.00
VAN METER & ASSOCIATES I 220.00
WALMART COMMUNITY 251.56
WELLS FARGO BANK NA 595.86
GRAND TOTALS 2,799,854.73
FUND TOTALS
GENERAL FUND 607,793.01
ANNEXATION FUND 300,000.00
DEVELOPER DONATION FUND 250,000.00
TIF FUND 500.00
WATER/SEWER FUND 297,191.94
UTILITY IMPROVEMENTS FUND 11320,000.00
EMPLOYEE INSURANCE FUND 23,316.23
INFORMATION TECHNOLOGY FUND 457.69
POLICE PENSION FUND 595.86
TOTALS $2,799,854.73
D. Approve City Council Meeting minutes:
November 6, 2006 regularly scheduled meeting.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
REQUEST FOR FENCE VARIANCE—3802 WAUKEGAN ROAD
Director of Community Development Napolitano stated Mr. and Mrs. Javier
Costantino, residents of 3802 Waukegan Road, are requesting a fence variance to allow a
wrought iron fence in their front yard. The proposed fence is 42" high and would not be
detrimental to the neighborhood. As the fence ordinance allows only split rail fence in the
front yard, a variance is required. Staff supports the request. Director Napolitano noted Mr.
and Mrs. Costantino were in attendance this evening.
Alderman Glab suggested City fence requirements should be reviewed, especially
with regard to allowing wrought iron fencing in front and corner side yards. Wrought iron
fencing is attractive and does not impede the view any more than the allowable split rail
fencing. He further suggested the fencing ordinance be reviewed by the Community
Development Committee.
Motion by Santi, seconded Condon, to accept Staffs recommendation to grant a
variance to allow a 42" wrought iron fence in the front yard of the property located at 3802
Waukegan Road.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon
Voting Nay: None.
Absent: None.
Motion carried.
November 13, 2006
Page 3
REQUEST FOR CLASS F1 LIQUOR LICENSE — 3818 CHARLES J. MILLER ROAD,
BULL VALLEY LIQUORS INC: APPROVE AN ORDINANCE INCREASING THE
NUMBER OF CLASS F1 LIQUOR LICENSES FROM THREE TO FOUR
In attendance were Mr. and Mrs. Cedio Tinajero, applicants for a liquor license for
Bull Valley Liquors Inc, located at 3818 Charles J. Miller Road.
Mayor Low stated the Applicants had completed all appropriate paperwork, paid the
fees and have been fingerprinted as required by ordinance. In addition, the Applicants
agreed to have all employees involved in the service of alcoholic beverages attend
BASSETT training. Mayor Low recommended the Class F1 license be granted and that an
ordinance be approved increasing the number of F1 licenses from three to four.
Motion by Peterson, seconded by Schaefer, to accept Mayor Low's recommendation
to approve a Class F1 Liquor License for Bull Valley Liquors, Inc, located at 3818 Charles
J. Miller Road; and to pass and approve an ordinance increasing the number of Class F1
Liquor Licenses from three to four.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
LETTER OF REQUEST FROM RIVERWALK FOUNDATION:
11 NAME RIVERSIDE DRIVE PEDESTRIAN BRIDGE IN HONOR OF DEAN AND
AASTRI CUNAT:
2) UTILIZE CUNAT FAMILY DONATION TO BEGIN RIVERWALK PHASE It
City Administrator Maxeiner stated a letter of request had been received from the
Riverwalk Foundation suggesting that the new Riverside Drive pedestrian bridge be
named in honor of Dean and Aastri Cunat in recognition of the generous Riverwalk
Foundation contribution made by the Cunat Family. Staff wholeheartedly supports the
suggestion.
City Administrator Maxeiner stated the Riverwalk Foundation has also requested
that the Cunat Family contribution be utilized to begin construction of Riverwalk Phase II,
targeted by the Foundation as the Miller Property (Joey T's). City Administrator Maxeiner
noted Staff supports utilizing the funds for the construction of Phase 11; however, Staff has
not yet identified Phase 11. In addition, Staff suggests the City is not yet ready to incur
additional costs for Phase 11 at this time.
Alderman Condon noted the Cunat Family has been very generous to the City and
she supports recognizing their contribution. Naming the bridge in their honor would be
appropriate. Alderman Condon concurred with Staff in that the City is not yet ready to
proceed with Riverwalk Phase II construction.
Alderman Peterson concurred with Alderman Condon. He stated he has known the
Cunats for a long time and it is an honor to bestow the name of the bridge in their name.
November 13, 2006
Page 4
Motion by Condon, seconded by Murgatroyd, to accept Staffs recommendation to
acknowledge the generous contribution of the Cunat Family to the Riverwalk Foundation
and to name the Riverside Drive pedestrian bridge in honor of Dean and Aastri Cunat.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent None.
Motion carried.
ORDINANCE GRANTING A CONDITIONAL USE PERMIT FOR OUTDOOR STOP
COMMUNITY SEWER AND SEPTIC INC. 3908 JOHN STREET
In attendance were Attorney Steven Cuda and Applicant Robert Pruchniak, owner of
Community Sewer and Septic Inc. located at 3908 John Street.
Director Napolitano stated the Applicant is seeking a conditional use permit to allow
outdoor storage for his business located at 3908 John Street. The matter was presented to
the Planning and Zoning Commission at a public hearing held on August 17, 2006. The
Commission recommended approval subject to the following conditions:
1. No trucks used for septic waste pumping shall be stored outside on the premises, and
no trucks used for septic tank waste pumping shall be stored inside unless emptied
and cleaned.
2. No septic tank waste odors shall emanate from the site.
3. Portable toilets shall not be cleaned on the premises.
4. Portable toilets must be clean while on the premises.
5. An 8' privacy fence shall be constructed around the entire perimeter of the site.
6. A maximum of 50 portable toilets shall be stored on the site at any one time.
Director Napolitano noted Staff has looked at the site. It is a difficult site to utilize
and redevelop. He stated the site would be a part of the proposed Main Street Sub Area.
Staff supports the request as it would be better to have the site used than to leave it
vacant. Staff recommends approval of an ordinance granting the request for a five-year
period followed by annual renewal, subject to the conditions suggested by the Planning
and Zoning Commission.
In response to Alderman Murgatroyd's inquiry, Director Napolitano stated Staff
believes granting the conditional use permit for five years, followed by annual renewal by
City Council, would allow the City to encourage re-development of the area should
proposals come forward. Alderman Murgatroyd suggested the permit be granted for a
shorter term than five years. A brief discussion followed regarding the ramifications of
septic tank odors emanating from the premises. In response to Alderman Murgatroyd's
inquiry, Mr. Pruchniak stated his business has been in operation on the premises for the
past year. Alderman Murgatroyd opined if the business has been at the site for more than
a year and there have been no complaints to date, he is comfortable in granting the
request.
November 13, 2006
Page 5
Alderman Wimmer stated he supports the request and approves of the five year
term followed by annual renewal. He noted he favors the Main Street Sub-Area Plan and
would prefer to avoid locking into any uses which could inhibit the redevelopment of this
area. The five year term would be appropriate.
Alderman Peterson inquired if the light poles on the property were actually within
the John Street tight-of-way. Mr. Pruchniak responded in the affirmative. He noted the
lighting would be in place from dusk to dawn.
Alderman Condon expressed her support of the request, particularly since the
business has been in operation for a year on the site and there have been no complaints
to date. Alderman Condon stated her preference for a shorter term than the proposed five
years. She suggested a term of two years followed by annual renewal by Council.
In response to Alderman Santi's inquiry, Director Napolitano stated no complaints
have been received regarding the business located at 3908 John Street. Alderman Santi
suggested the outdoor storage of 50 portable toilets is more intense use of the property
than currently-exists. He encouraged landscaping and fencing to screen the property from
adjacent neighbors. Alderman Santi stated his preference with a two or three year term for
the conditional use permit.
Attorney Cuda inquired how the renewal would be implemented. He asked if the
Applicant would be required to initiate the process before the Planning and Zoning
Commission annually following the expiration of the initial term of the use. Director
Napolitano stated annual review and renewal would take place before the City Council.
Attorney McArdle noted the reason for renewal following the expiration of the initial term
would be to allow for the redevelopment of the area should a proposal come forward.
Alderman Glab stated he would like to have seen the photos submitted by an
adjacent property owner which were alluded to in the Planning and Zoning Commission
minutes of its August 17, 2006 meeting. Alderman Glab concurred with the suggested
shorter term of the conditional use permit. He opined a three-year term would be fair.
Alderman Schaefer inquired if the Applicant's business would be subject to approval
by the McHenry County Health Department. Attorney Cuda stated the Applicant's business
is subject to IEPA approval. In addition the trucks are inspected by the McHenry County
Health Department. Alderman Schaefer inquired if the City has access to the Health
Department inspection reports. Director Napolitano stated he would request copies of
inspection reports on a regular basis and could include that item as a condition to the
issuance of the conditional use permit.
Motion by Murgatroyd, seconded by Wimmer, to accept the recommendation of the
Planning and Zoning Commission to pass and approve an ordinance granting a conditional
use permit to Robert Pruchniak for Community Sewer and Septic located at 3908 John
Street for a three year term, with the possibility of City Council renewal prior to the
expiration of said three-year term, and subject to the following conditions:
November 13, 2006
Page 6
1. No trucks used for septic waste pumping shall be stored outside on the premises, and
no trucks used for septic tank waste pumping shall be stored inside unless emptied
and cleaned.
2. No septic tank waste odors shall emanate from the site.
3. Portable toilets shall not be cleaned on the premises.
4. Portable toilets must be clean while on the premises.
S. An 8' privacy fence shall be constructed around the entire perimeter of the site.
6. A maximum of 50 portable toilets shall be stored on the site at any one time.
7. Satisfactory inspection reports from the McHenry County Health Department.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
INTERGOVERNMENTAL AGREEMENT FOR THE PURCHASE OF ELECTRICITY
Director of Finance Black stated the City is considering entering into an
intergovernmental agreement for the purchase of- electricity with several other
municipalities. Due to the possibility of impending electricity deregulation by the State of
Illinois, the City would like to be proactive and seek electricity at a reduced cost. As an
offer for reduced rates could come up rather quickly and require immediate action, Staff is
seeking Council authorization to enter into an intergovernmental 'agreement with
neighboring municipalities for the purchase of electricity, with the understanding the actual
purchase will be brought to Council for ratification as soon as possible.
Alderman Glab expressed his surprise more municipalities are not included in the
proposed cooperative formed as a result of the intergovernmental agreement.
Mayor Low noted the issue has been discussed at length by the McHenry County
Council of Governments. Some of the municipalities are simply not interested.
In response to an inquiry from Alderman Schaefer, Director Black stated the
municipal cooperative would seek requests for proposals but would not actually lock into
any numbers until the State's veto session is over and it is known if the electrical rate
freeze is going to be in effect or the industry will be deregulated.
Alderman Glab suggested the cooperative secure a firm price sooner rather than
later.
Motion by Condon, seconded by Santi, to accept Staffs recommendation to pass an
ordinance approving an intergovernmental agreement with the following:
Village of Lake in the Hills
Village of Huntley
Village of Lakewood
City of Genoa
City of Woodstock
for the purchase of electricity; and to authorize the City Administrator's execution of a
November 13, 2006
Page 7
purchase contract for the City's electric supply.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
APPROVE RESOLUTION ESTABLISHING PUBLIC HEARING AND AUTHORIZING
PUBLIC NOTICE FOR PROPOSED 2006 TAX LEVY
Director Black stated in order to initiate the process for adoption of the City's 2006
Tax Levy, a resolution must be passed determining the amount of funds to be levied,
proposing a date for Public Hearing to consider the levy, and setting forth the public notice
requirements. Director Black stated the amount of the 2006 Tax Levy is $4,252,913 which
represents a 15% increase over the 2005 Tax Levy. As required by the Truth in Taxation
Act of 1981, a Public Hearing must be held in order to give the public an opportunity to be
heard. This year's Public Hearing will be held on December 4, 2006. Notice will be
published in the Northwest Herald between November 20, 2006 and November 27, 2006.
Motion by Condon, seconded by Schaefer, to accept Staffs recommendation to
pass a resolution determining the amount of funds to be levied for the 2006 Tax Year in
the amount of$4,252,913.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
MAYOR STATEMENT AND REPORT
Mayor Low reported she had recently received the resignation of Landmark
Commissioner Ilene Wiedemann. She is proposing the appointment of long-time resident
Kaaren Gies to fill the unexpired term of Ms. Wiedemann. She requested a motion to
approve the appointment.
Motion by Murgatroyd, seconded by Schaefer, to accept the Mayor's
recommendation to appoint Kaaren Gies to fill the unexpired term of Ilene Wiedemann,
with a term expiring April 30, 2008.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
COMMITTEE REPORTS
Chairman Alderman Condon announced a Community Development Committee
Meeting has been scheduled for Tuesday, November 21, 2006 at 7 p.m. in the Aldermen's
Conference Room.
Chairman Alderman Murgatroyd announced a Finance and Personnel Committee
November 13, 2006
Page 8
Meeting has been scheduled for Monday, November 20, 2006 at 6:30 p.m. in the
Aldermen's Conference Room.
Chairman Alderman Peterson reported minutes of the Parks and Recreation
Committee Meeting held on Wednesday, November 8, 2006 will be included in this week's
Friday Report.
STAFF REPORTS
There were no Department Head Reports.
FUTURE AGENDA ITEMS
Alderman Glab commended Staff on securing the regular street cleaning of Crystal
Lake Road.
Alderman Glab also expressed his gratitude for the work being done on the
Whispering Oaks Walk Paths. He suggested Staff could finish up a few minor areas next
spring. He noted he has received a lot of positive feedback regarding the project.
EXECUTIVE SESSION: PROPERTY ACQUISITION AND POTENTIAL LITIGATION
Motion by Murgatroyd, seconded by Wimmer, to go into Executive Session to
discuss Property Acquisition and Potential Litigation at 8:12 p.m.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
Council went into Executive Session at 8:21 p.m.
Motion by Wimmer, seconded by Santi, to go back into Open Session at 9:11 p.m.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
Council went back into Open Session at 9:11 p.m.
ADJOURNMENT
Motion by Wimmer, seconded by Condon, to adjourn the meeting at 9:12 p.m.
Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon.
Voting Nay: None.
Absent: None.
Motion carried.
The Meeting was adjourned at 9:12 p.m.
MAYOR DEPUTY CLERK
PAGE 1
DATE 11/15/2006 01:19 PM CITY OF MCHENRY
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
_ _ --------------------------
--------------------------------------------
6101191 100 34 1000 A-ABLE ALARM SERVICE INC 44739 ENTRY LOCK CHANGE 11/20/06 0 110906 86.25
100.34.5110 0611 110906 GLJ3928 86.25 110906
6101192 100 34 1000 A-ABLE ALARM SERVICE INC 44604 KEYED DOOR LOCK 11/20/06 0 110906 34.50
100.34.5110 0611 110906 GLJ3928 34.50 110906
6101199 100 22 1074 ACCURINT FOR LAW ENFORCE 20061031 SUBSCRIPTION 11/20/06 0 110906 75.00
100.22.5110 706567 0611 110906 GLJ3928 75.00 110906 75.00
6101189 100 41 1071 ACE HARDWARE, BJORKMAN'S 58399 M-SUPPLIES 11/20/06 0 110906 3.73
100.41.6110 0611 110906 GLJ3928 3.73 110906
6101230 100 KXXXX 1071 ACE HARDWARE, BJORKMAN'S OCT 06SUPPLIES 11/20/06 0 110906 1,664.63
100.33.5370 0611 110906 GL03929 20.69 110906
100.33.6110 0611 110906 GLJ3929 431.13 110906
100.33.4510 0611 110906 GLJ3929 46.77 110906
100.34.6110 0611 110906 GLJ3929 120.79 110906
100.41.6110 0611 110906 GLJ3929 R 3.58 110906
100.41.6110 0611 110906 GLJ3929 M 1041.67 110906
6101232 510 XXXXX 1071 ACE HARDWARE, BJORKMAN'S OCT 06MATERIALS & SUPPLIES 11/20/06 0 110906 1,076.33
510.31.6110 0611 110906 GLJ3930 434.66 110906
510.32.6110 0611 110906 GLJ3930 641.67 110906
6101186 100 22 1077 ACE TOWING & RECOVERY 2128 VEHICLE TOWING SERVICE 11/20/06 0 110906 25.00
100.22.5110 0611 110906 GLJ3928 25.00 110906
6101193 100 33 1080 ACME BRICK & SUPPLY CO 623182MATERIALS 11/20/06 0 110906 380.00
100.33.6110 0611 110906 GLJ3928 380.00 110906
6101214 100 33 1108 ADAMS ENTERPRISES INC, R 338627SUPPLIES 11/20/06 0 110906 32.00
100.33.5370 0611 110906 GLJ3928 32.00 110906
6101215 100 41 1108 ADAMS ENTERPRISES INC, R 339259SUPPLIES 11/20/06 0 110906 32.50
100.41.5370 0611 110906 GLJ3928 32.50 110906
6101216 100 33 1108 ADAMS ENTERPRISES INC, R 339395SUPPLIES 11/20/06 0 110906 45.88
100.33.5370 0611 110906 GLJ3928 45.88 110906
6101217 100 33 1108 ADAMS ENTERPRISES INC, R 339473SUPPLIES 11/20/06 0 110906 68.34
100.33.5370 0611 110906 GLJ3928 68.34 110906
6101218 100 33 1108 ADAMS ENTERPRISES INC, R 339849SUPPLIES 11/20/06 0 110906 315.00
100.33.5370 0611 110906 GL03928 315.00 110906
6101194 510 31 1109 ADAMS OUTDOOR POWER EQUI 47718 CONCRETE SAW PARTS 11/20/06 0 110906 327.76
510.31.5370 0611 110906 GLJ3928 327.76 110906
6101234 510 31 1106 ADAMS STEEL SERVICE INC 197708SUPPLIES 11/20/06 0 110906 66.43
510.31.6110 0611 110906 GLJ3930 66.43 110906
DATE 11/15/2006 01:19 PM CITY OF MCHENRY
PAGE 2
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION
AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
---------------------------------------------------------
6101235 510 31 1106 ADAMS STEEL SERVICE INC 197769SUPPLIES 11/20/06 0 110906
25.13
510.31.6110 0611 110906 GLJ3930 25.13 110906
6101236 510 31 1106 ADAMS STEEL SERVICE INC 197832SUPPLIES 11/20/06 0 110906 25.13
510.31.6110 0611 110906 GLJ3930 25.13 110906
6101237 510 31 1106 ADAMS STEEL SERVICE INC 197795SUPPLIES 11/20/06 0 110906 66.43
510.31.6110 0611 110906 GLJ3930 66.43 110906
6101238 510 31 1106 ADAMS STEEL SERVICE INC 197860SUPPLIES 11/20/06 0 110906 41.30
510.31.6110 0611 110906 GLJ3930 41.30 110906
6101239 510 31 1106 ADAMS STEEL SERVICE INC 197867SUPPLIES 11/20/06 0 110906 25.13
510.31.6110 0611 110906 GLJ3930 25.13 110906
6101240 100 33 1106 ADAMS STEEL SERVICE INC 197890SUPPLIES 11/20/06 0 110906 5.00
100.33.5370 0611 110906 GLJ3930 5.00 110906
6101241 100 33 1106 ADAMS STEEL SERVICE INC 197873SUPPLIES 11/20/06 0 110906 37.30
100.33.5370 0611 110906 GLJ3930 37.30 110906
6101242 100 33 1106 ADAMS STEEL SERVICE INC 197831SUPPLIES 11/20/06 0 110906 33.90
100.33.5370 0611 110906 GLJ3930 33.90 110906
6101484 100 33 1106 ADAMS STEEL SERVICE INC 000002817 SUPPLIES 11/20/06 0 111406 40.00
100.33.6110 0611 111406 GLJ3949 40.00 111406
6101184 100 22 1111 ADAMS, JOHN SUPPLIES REIMB 11/20/06 0 110906 34.55
100.22.6210 0611 110906 GLJ3928 34.55 110906
6101185 100 22 1111 ADAMS, JOHN 9/25-27/06CONFERENCE EXPENSE REIMB 11/20/06 0 110906 164.75
TRIAD
100.22.5420 0611 110906 GLJ3928 164.75 110906
6101488 100 22 1111 ADAMS, JOHN 11/8/06 TRAINING EXPENSE REIMB 11/20/06 0 111406 8.00
100.22.5420 0611 111406 GLJ3949 8.00 111406
6101203 100 41 1211 AG PLUMBING 376 M-PLUMBING SERVICE WORK 11/20/06 0 110906 112.50
100.41.5110 0611 110906 GLJ3928 112.50 110906
6101197 510 31 1391 ALEXANDER CHEMICAL CORP 0370352 CHEMICALS 11/20/06 0 110906 5,072.92
510.31.6110 0611 110906 GLJ3928 5072.92 110906
6101198 510 31 1391 ALEXANDER CHEMICAL CORP 370353CYLINDER DEPOSIT RETURNS 11/20/06 0 110906 2,135.76-
510.31.6110 0611 110906 GLJ3928 2135.76CR 110906
6101219 100 33 1389 ALEXANDER EQUIPMENT COMP 47460 SUPPLIES 11/20/06 0 110906 362.00
100.33.6110 0611 110906 GLJ3928 362.00 110906
6101220 100 33 1389 ALEXANDER EQUIPMENT COMP 47373 VEHICLE SUPPLIES 11/20/06 0 110906 141.96
100.33.5370 0611 110906 GLJ3928 141.96 110906
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 3
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
----- ---------------------------------------------------------------------------------------------------
6101221 100 33 1392 ALEXANDER LUMBER CO 84628 LUMBER 11/20/06 0 110906 67.35
100.33.6110 0611 110906 GLJ3928 67.35 110906
6101222 100 33 1392 ALEXANDER LUMBER CO 84692 LUMBER 11/20/06 0 110906 71.20
100.33.6110 0611 110906 GLJ3928 71.20 110906
6101223 100 33 1392 ALEXANDER LUMBER CO 84871 LUMBER 11/20/06 0 110906 70.07
100.33.6110 0611 110906 GLJ3928 70.07 110906
6101224 100 33 1392 ALEXANDER LUMBER CO 85108 LUMBER 11/20/06 0 110906 89.80
100.33.6110 0611 110906 GLJ3928 89.80 110906
6101225 100 41 1392 ALEXANDER LUMBER CO 85214 M-LUMBER 11/20/06 0 110906 15.23
100.41.6110 0611 110906 GLJ3928 15.23 110906
6101226 100 33 1392 ALEXANDER LUMBER CO 85215 M-LUMBER 11/20/06 0 110906 67.35
100.33.6110 0611 110906 GLJ3928 67.35 110906
6101227 100 41 1392 ALEXANDER LUMBER CO 85311 M-LUMBER - 11/20/06 0 110906 89.40
100.41.6110 0611 110906 GLJ3928 89.40 110906
6101228 100 33 1392 ALEXANDER LUMBER CO 85568 LUMBER 11/20/06 0 110906 69.09
100.33.6110 0611 110906 GLJ3928 69.09 110906
6101229 100 33 1392 ALEXANDER LUMBER CO 85569 LUMBER 11/20/06 0 110906 18.20
100.33.6110 0611 110906 GLJ3928 18.20 110906
6101233 290 00 1403 ALLIANCE CONTRACTORS INC 6055-1RIVERWALK PHASE I 11/20/06 0 110906 328,092.50
290.00.8900 2061101 0611 110906 GLJ3930 PROJ #290-RIVERWALK 328092.50 110906 328092.50
290-RIVERWALK
6101204 100 00 2 AMERICAN HERITAGE REFUND PERMIT #05-07-128 11/20/06 0 110906 30.00
100.00,3410 0611 110906 GLJ3928 30.00 110906
6101183 510 32 1440 AMERICAN WATER WORKS ASS 1000326362PUBLICATION 11/20/06 0 110906 47.50
510.32.6210 0611 110906 GLJ3928 47.50 110906
6101187 100 30 1440 AMERICAN WATER WORKS ASS 2000509895ANNUAL MEMBERSHIP DUES 11/20/06 0 110906 143.00
100.30.5410 0611 110906 GLJ3928 143.00 110906
6101243 100 02 1455 AMSTERDAM PRINTING & LIT 9865061 POCKET CALENDARS 11/20/06 0 110906 256.77
100.02.6210 0611 110906 GLJ3930 256.77 110906
6101200 100 33 1632 ARAMARK WORK APPAREL & U 10039908 EMPLOYEE UNIFORMS 11/20/06 0 110906 83.93
100.33.4510 0611 110906 GLJ3928 83.93 110906
6101201 100 33 1632 ARAMARK WORK APPAREL & U 10043100 1632 11/20/06 0 110906 315.34
100.33.4510 0611 110906 GLJ3928 315.34 110906
6101202 100 33 1632 ARAMARK WORK APPAREL & U 62221469-IEMPLOYEE UNIFORMS 11/20/06 0 110906 83.94
l
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 4
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
---------------------------------------------------------------------------------------------------------
100.33.4510 0611 110906 GLJ3928 83.94 110906
6101182 100 41 1664 ARNET, ALICE R-PRESCHOOL SUPPLIES REIMB 11/20/06 0 110906 36.85
100.41.6110 0611 110906 GLJ3928 36.85 110906
6101188 100 41 1663 ARVIDSON & SONS INC, BEN 40035 P-POOL SUPPLIES 11/20/06 0 110906 1,071.84
100.41.6110 0611 110906 GLJ3928 1071.84 110906
6101207 100 XXXXX 1450 AT&T OCT 06CENTREX PHONE LINES 11/20/06 0 110906 1,345.93
100.01.5320 0611 110906 GLJ3928 185.62 110906
100.02.5320 0611 110906 GLJ3928 36.99 110906
100.22.5320 0611 110906 GLJ3928 444.99 110906
100.30.5320 0611 110906 GLJ3928 36.99 110906
100.33.5320 0611 110906 GLJ3928 339.36 110906
100.34.5320 0611 110906 GLJ3928 36.99 110906
100.41.5320 0611 110906 GLJ3928 264.99 110906
6101209 620 00 1450 AT&T OCT 06DSL SERVICE 11/20/06 0 110906 211.80
620.00.5110 1505090 0611 110906 GLJ3928 211.80 110906 211.80
6101210 100 XXXXX 1450 AT&T OCT 06PRI PHONE LINES 11/20/06 0 110906 1,444.91
100.01.5320 0611 110906 GLJ3928 248.43 110906
100.02.5320 0611 110906 GLJ3928 84.46 110906
100.04.5320 0611 110906 GLJ3928 112.61 110906
100.22.5320 0611 110906 GLJ3928 548.97 110906
100.30.5320 0611 110906 GLJ3928 84.46 110906
100.33.5320 0611 110906 GLJ3928 14.08 110906
100.34.5320 0611 110906 GLJ3928 28.15 110906
100.03.5320 0611 110906 GLJ3928 197.07 110906
100.41.5320 0611 110906 GLJ3928 126.68 110906
6101211 510 XXXXX 1450 AT&T OCT 06CENTREX PHONE LINES 11/20/06 0 110906 577.06
510.31.5320 0611 110906 GLJ3928 376.07 110906
510.32.5320 0611 110906 GLJ3928 200.99 110906
6101212 100 XXXXX 1450 AT&T OCT 06ALARM CIRCUITS 11/20/06 0 110906 1,035.84
100.01.5320 0611 110906 GLJ3928 41.86 110906
100.22.5320 0611 110906 GLJ3928 652.41 110906
100.41.5320 0611 110906 GLJ3928 321.93 110906
100.33.5320 0611 110906 GLJ3928 19.64 110906
6101213 510 XXXXX 1450 AT&T OCT 06ALARM CIRCUITS 11/20/06 0 110906 1,018.80
510.31.5320 0611 110906 GLJ3928 63.02 110906
510.32.5320 0611 110906 GLJ3928 955.78 110906
6101435 510 32 1450 AT&T 815Z952190ALARM CIRCUIT 11/20/06 0 111306 45.87
510.32.5320 0611 111306 GLJ3947 45.87 111306
6101995 100 XXXXX 1450 AT&T 8153632114CENTREX PHONE LINES 11/20/06 0 111506 1,375.66
100.01.5320 0611 111506 GLJ3965 232.85 111506
100.02.5320 0611 111506 GLJ3965 37.23 111506
•DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 5
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
-------------------------------------------------------------------------
100.22.5320 0611 111506 GLJ3965 450.66 111506
100.30.5320 0611 111506 GLJ3965 37.23 111506
100.33.5320 0611 111506 GLJ3965 307.67 111506
100.34.5320 0611 111506 GLJ3965 37.23 111506
100.41.5320 0611 111506 GLJ3965 272.79 111506
6101996 620 00 1450 AT&T 8153632114DSL SERVICE 11/20/06 0 111506 211.80
620.00.5110 1505090 0611 111506 GLJ3965 211.80 111506 211.80
6101997 510 XXXXX 1450 AT&T 8153632114CENTREX PHONE LINES 11/20/06 0 111506 568.58
510.31.5320 0611 111506 GLJ3965 366.23 111506
510.32.5320 0611 111506 GLJ3965 202.35 111506
6101998 100 XXXXX 1450 AT&T OCT 06ALARM CIRCUITS 11/20/06 0 111506 64.97
100.41.5320 0611 111506 GLJ3965 45.32 111506
100.33.5320 0611 111506 GLJ3965 19.65 111506
6101206 100 01 1452 AT&T LONG DISTANCE OCT 06LONG DISTANCE PHONE SERVICE 11/20/06 0 110906 54.03
100.01.5320 0611 110906 GLJ3928 54.03 110906
6101195 100 22 1738 AUTO TECH CENTERS INC 181654TIRES 11/20/06 0 110906 101.11
100.22.5370 0611 110906 GLJ3928 101.11 110906
6101196 100 22 1738 AUTO TECH CENTERS INC 181745TIRES 11/20/06 0 110906 404.44
100.22.5370 0611 110906 GLJ3928 404.44 110906
6101156 510 31 2039 B&W CONTROL SYSTEMS INTE 1157 EQUIPMENT REPAIRS 11/20/06 0 110806 231.11
510.31.6110 0611 110806 GLJ3912 231.11 110806
6101157 580 31 2039 B&W CONTROL SYSTEMS INTE 1134 SCADA SYSTEM INSTALL 11/20/06 0 110806 2,472.00
580.31.8500 19792 0611 110806 GLJ3912 PROJ#580-ELVTK04 2472.00 110806 2472.00
580-ELVTK04
6101158 580 31 2039 B&W CONTROL SYSTEMS INTE 1156 SCADA SYSTEM INSTALL 11/20/06 0 110806 1,648.00
580.31.8500 19792 0611 110806 GLJ3912 PROJ#580-ELVTK04 1648.00 110806 1648.00
580-ELVTK04
6101159 100 33 2039 B&W CONTROL SYSTEMS INTE 1133 PUBLIC WORKS GARAGE LUST 11/20/06 0 110806 2,126.60
100.33.8900 20392 0611 110806 GLJ3912 PROJ# 100-PWLUST 2126.60 110806 2126.60
100-PWLUST
6101160 100 33 2039 B&W CONTROL SYSTEMS INTE 1155 PUBLIC WORKS GARAGE LUST 11/20/06 0 110806 6,233.53
100.33.8900 20392 0611 110806 GLJ3912 PROJ# 100-PWLUST 6233.53 110806 6233.53
100-PWLUST
6101144 100 33 2007 BARBATO, EMIL 223828VEHICLE REPAIR PARTS 11/20/06 0 110806 50.75
100.33.5370 0611 110806 GLJ3912 50.75 110806
6101140 100 03 2421 BASTIAN, THOMAS P 555 LAWN MOWING SERVICES 11/20/06 0 110806 180.00
100.03.5110 0611 110806 GLJ3912 180.00 110806
c
DATE 11/15/2006 01:19 PM CITY OF MCHENRY
PAGE 6
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
--------------------------
-------------------------------
6101141 100 03 2421 BASTIAN, THOMAS P 554 LAWN MOWING SERVICES 11/20/06 0 110806 390.00
100.03.5110 0611 110806 GLJ3912 390.00 110806
6101145 740 00 2035 BAXTER & WOODMAN 115423SHAMROCK FARM NH#9 11/20/06 0 110806 167.73
740.00.5220 0611 110806 GLJ3912 167.73 110806
6101146 740 00 2035 BAXTER & WOODMAN 115422SHAMROCK FARM NH#2 11/20/06 0 110806 760.23
740.00.5220 0611 110806 GLJ3912 760.23 110806
6101147 740 00 2035 BAXTER & WOODMAN 115424LIBERTY TRIALS UNIT 2 11/20/06 0 110806 1,278.49
740.00.5220 0611 110806 GLJ3912 1278.49 110806
6101148 740 00 2035 BAXTER & WOODMAN 116102SHAMROCK FARM NH#2 11/20/06 0 110806 474.91
740.00.5220 0611 110806 GLJ3912 474.91 110806
6101149 740 00 2035 BAXTER & WOODMAN 116105MORGAN HILL SUBDIVISION 11/20/06 0 110806 112.01
740.00.5220 0611 110806 GLJ3912 112.01 110806
6101150 740 00 2035 BAXTER & WOODMAN 116104SHAMROCK FARM NH #9 11/20/06 0 110806 129.51
740.00.5220 1 0611 110806 GLJ3912 129.51 110806
6101151 740 00 2035 BAXTER & WOODMAN 116101SHAMROCK FARM NH #6,7 & 8 11/20/06 0 110806 130.00
740.00.5220 0611 110806 GLJ3912 130.00 110806
6101152 740 00 2035 BAXTER & WOODMAN 116103SHAMROCK FARM NH #3 11/20/06 0 110806 220.79
740.00.5220 0611 110806 GLJ3912 220.79 110606
6101153 740 00 2035 BAXTER & WOODMAN 116108LIBERTY TRAILS UNIT 2 11/20/06 0 110806 120.79
740.00.5220 0611 110806 GLJ3912 120.79 110806
6101154 740 00 2035 BAXTER & WOODMAN 116107PRAIRIE POINTE 11/20/06 0 110806 265.50
740.00.5220 0611 110806 GLJ3912 265.50 110806
6101155 740 00 2035 BAXTER & WOODMAN 116106B000NE CREEK UNIT 6 11/20/06 0 110806 781.90
740.00.5220 0611 110806 GLJ3912 781.90 110806
6101205 100 00 2 BJORKMANS ACE HARDWARE REFUND PERMIT #06-02-030 11/20/06 0 110906 30.00
100.00.3410 0611 110906 GLJ3928 30.00 110906
6101137 100 00 2 BLOCK, VERNON REFUND PERMIT #06-10-039 11/20/06 0 110806 50.00
100.00.3410 0611 110806 GLJ3912 50.00 110806
6101115 510 32 2532 BONCOSKY OIL COMPANY 1034043 VEHICLE FUEL 11/20/06 0 110706 311.90
510.32.6250 0611 110706 GLJ3911 311.90 110706
6101116 100 41 2532 BONCOSKY OIL COMPANY 1015791 VEHICLE FUEL 11/20/06 0 110706 325.04
100.41.6250 0611 110706 GLJ3911 325.04 110706
6101117 100 XXXXX 2532 BONCOSKY OIL COMPANY 1034040 VEHICLE FUEL 11/20/06 0 110706 842.18
100.33.6250 0611 110706 GLJ3911 743.41 110706
100.03.6250 0611 110706 GLJ3911 98.77 110706
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 7
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LAC UNIT COSTS PROJECT # CODE
-----------------------------------------------------------------------------------------------------------------------------
6101118 100 XXXXX 2532 BONCOSKY OIL COMPANY 1033555 VEHICLE FUEL 11/20/06 0 110706 1,105.67
100.33.6250 0611 110706 GLJ3911 990.94 110706
100.03.6250 0611 110706 GLJ3911 85.67 110706
100.01.6250 0611 110706 GLJ3911 14.53 110706
100.04.6250 0611 110706 GLJ3911 14.53 110706
6101119 510 32 2532 BONCOSKY OIL COMPANY 1031683 VEHICLE FUEL 11/20/06 0 110706 352.05
510.32.6250 0611 110706 GLJ3911 352.05 110706
6101120 510 32 2532 BONCOSKY OIL COMPANY 1032705 VEHICLE FUEL 11/20/06 0 110706 269.13
510.32.6250 0611 110706 GLJ3911 269.13 110706
6101121 510 32 2532 BONCOSKY OIL COMPANY 1033558 VEHICLE FUEL 11/20/06 0 110706 411.39
510.32.6250 0611 110706 GLJ3911 411.39 110706
6101122 100 41 2532 BONCOSKY OIL COMPANY 1033556 VEHICLE FUEL 11/20/06 0 110706 430.48
100.41.6250 0611 110706 GLJ3911 430.48 110706
6101123 100 22 2532 BONCOSKY OIL COMPANY 1033554 VEHICLE FUEL 11/20/06 0 i1a706 1,423.89
100.22.6250 0611 110706 GLJ3911 1423.89 110706
6101124 100 22 2532 BONCOSKY OIL COMPANY 1034039 VEHICLE FUEL 11/20/06 0 110706 1,500.57
100.22.6250 0611 110706 GLJ3911 1500.57 110706
6101125 100 41 2532 BONCOSKY OIL COMPANY 1034041 VEHICLE FUEL 11/20/06 0 110706 319.44
100.41.6250 0611 110706 GLJ3911 319.44 110706
6101126 510 31 2532 BONCOSKY OIL COMPANY 1031682 VEHICLE FUEL 11/20/06 0 110706 263.58
510.31.6250 0611 110706 GLJ3911 263.58 110706
6101127 510 31 2532 BONCOSKY OIL COMPANY 1031014 VEHICLE FUEL 11/20/06 0 110706 213.47
510.31.6250 0611 110706 GLJ3911 213.47 110706
6101128 100 XXXXX 2532 BONCOSKY OIL COMPANY 1031680 VEHICLE FUEL 11/20/06 0 110706 1,196.35
100.33.6250 0611 110706 GLJ3911 1066.86 110706
100.03.6250 0611 110706 GLJ3911 129.49 110706
6101129 100 22 2532 BONCOSKY OIL COMPANY 1031679 VEHICLE FUEL 11/20/06 0 110706 1,596.82
100.22.6250 0611 110706 GLJ3911 1596.82 110706
6101130 100 22 2532 BONCOSKY OIL COMPANY 1032701 VEHICLE FUEL 11/20/06 0 110706 2,160.32
100.22.6250 0611 110706 GLJ3911 2160.32 110706
6101131 100 XXXXX 2532 BONCOSKY OIL COMPANY 1032702 VEHICLE FUEL 11/20/06 0 110706 1,020.78
100.33.6250 0611 110706 GLJ3911 879.17 110706
100.03.6250 0611 110706 GLJ3911 141.61 110706
6101132 100 XXXXX 2532 BONCOSKY OIL COMPANY 1031012 VEHICLE FUEL 11/20/06 0 110706 965.57
100.33.6250 0611 110706 GLJ3911 801.94 110706
100.03.6250 0611 110706 GLJ3911 163.63 110706
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 8
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAND; 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
------------------------------------------------------------------------------------------------------------------------------------
6101133 510 32 2532 BONCOSKY OIL COMPANY 1031015 VEHICLE FUEL 11/20/06 0 110706 320.74
510.32.6250 0611 110706 GLJ3911 320.74 110706
6101134 100 41 2532 BONCOSKY OIL COMPANY 1032703 VEHICLE FUEL 11/20/06 0 110706 386.13
100.41.6250 0611 110706 GLJ3911 386.13 110706
6101135 510 32 2532 BONCOSKY OIL COMPANY 1033762 VEHICLE MAINTENANCE FLUIDS 11/20/06 0 110706 448.00
510.32.6110 0611 110706 GLJ3911 448.00 110706
6101136 100 22 2532 BONCOSKY OIL COMPANY 1032504 VEHICLE MAINTENANCE FLUIDS 11/20/06 0 110706 1,080.24
100.22.6250 0611 110706 GLJ3911 1080.24 110706
6101177 100 41 2532 BONCOSKY OIL COMPANY 1034792 VEHICLE FUEL 11/20/06 0 110906 235.31
100.41.6250 0611 110906 GLJ3928 235.31 110906
6101178 100 22 2532 BONCOSKY OIL COMPANY 1034790 VEHICLE FUEL 11/20/06 0 110906 2,360.95
100.22.6250 0611 110906 GLJ3928 2360.95 110906
6101179 510 31 2532 BONCOSKY OIL COMPANY 1032704 VEHICLE FUEL 11/20/06 0 110906 343.80
510.31.6250 0611 110906 GLJ3928 343.80 110906
6101180 510 31 2532 BONCOSKY OIL COMPANY 1033557 VEHICLE FUEL 11/20/06 0 110906 269.22
510.31.6250 0611 110906 GLJ3928 269.22 110906
6101181 510 31 2532 BONCOSKY OIL COMPANY 1034042 VEHICLE FUEL 11/20/06 0 110906 227.96
510.31.6250 0611 110906 GLJ3928 227.96 110906
6101896 510 31 2532 BONCOSKY OIL COMPANY 1034793 VEHICLE FUEL 11/20/06 0 111506 284.49
510.31.6250 0611 111506 GLJ3960 284.49 111506
6101138 440 00 2534 BONESTROO DEVERY & ASSOC 135898PARKS & REC MASTER PLAN 11/20/06 0 110806 1,095.30
440.00.8800 120658 0611 110806 GLJ3912 1095.30 110806 1095.30
440-PKSMSTRPL
6101139 440 00 2534 BONESTROO DEVERY & ASSOC 135898PARKS & REC MASTER PLAN 11/20/06 0 110806 318.13
REIMB EXPENSES
440.00.8800 0611 110806 GLJ3912 318.13 110806
440-PKSMSTRPL
6101161 100 33 2550 BOTTS WELDING & TRUCK SE 423791EQUIPMENT SAFETY INSPECTION 11/20/06 0 110606 15.00
100.33.5370 0611 110806 GLJ3912 15.00 110806
6101162 100 33 2550 BOTTS WELDING & TRUCK SE 424231VEHICLE SAFETY INSPECTION 11/20/06 0 110806 15.50
100.33.5370 0611 110806 GLJ3912 15.50 110806
6101163 100 33 2550 BOTTS WELDING & TRUCK SE 425004VEHICLE SAFETY INSPECTION 11/20/06 0 110806 15.50
100.33.5370 0611 110806 GLJ3912 15.50 110806
6101439 100 41 2637 BREMER, CURTIS H 9/29-11/3 R-UMPIRE SERVICES 11/20/06 0 111306 175.00
100.41.5110 0611 111306 GLJ3947 175.00 111306
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 9
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101142 100 22 2644 BROGAN, WILLIAM J UNIFORM CLEANING 11/20/06 0 110806 62.70
100.22.4510 0611 110806 GLJ3912 62.70 110806
6101143 100 41 2741 BUENZLI, JAMES J FALL 06 R-PARKS PROGRAM/GOLF LESSON 11/20/06 0 110806 760.00
100.41.5110 0611 110806 GLJ3912 760.00 110806
6101490 100 22 2742 BULL VALLEY BP OCT 06SQUAD CAR WASHES 11/20/06 0 111406 39.00
100,22.5110 0611 111406 GLJ3949 39.00 111406
6101164 100. 33 2765 BUSS FORD SALES 23794 VEHICLE REPAIR PARTS 11/20/06 0 110806 3.04
100,33.5370 0611 110806 GLJ3912 3.04 110806
6101165 100 33 2765 BUSS FORD SALES 23776 VEHICLE REPAIR PARTS 11/20/06 0 110806 48.52
100.33.5370 0611 110806 GLJ3912 48.52 110806
6101166 100 22 2765 BUSS FORD SALES 23793 VEHICLE REPAIR PARTS 11/20/06 0 110806 101.47
100.22.5370 0611 110806 GLJ3912 101.47 110806
6101167 100 22 2765 BUSS FORD SALES 23807 VEHICLE REPAIR PARTS 11/20/06 0 110806 208.74
100.22,5370 0611 110806 GLJ3912 208.74 110806
6101168 100 22 2765 BUSS FORD SALES 23811 VEHICLE REPAIR PARTS 11/20/06 0 110806 68.74
100.22.5370 0611 110806 GLJ3912 68.74 110806
6101169 100 22 2765 BUSS FORD SALES 23939 VEHICLE REPAIR PARTS 11/20/06 0 110806 8.76
100.22.5370 0611 110806 GLJ3912 8.76 110806
6101170 100 22 2765 BUSS FORD SALES 23996 VEHICLE REPAIR PARTS 11/20/06 0 110806 97.54
100.22.5370 0611 110806 GLJ3912 97.54 110806
6101171 100 22 2765 BUSS FORD SALES 23966 VEHICLE REPAIR PARTS 11/20/06 0 110806 215.34
100.22.5370 0611 110806 GLJ3912 215.34 110806
6101172 100 22 2765 BUSS FORD SALES 23981 VEHICLE REPAIR PARTS 11/20/06 0 110806 56.54
100.22.5370 0611 110806 GLJ3912 56.54 110806
6101173 100 33 2765 BUSS FORD SALES 24005 VEHICLE REPAIR PARTS 11/20/06 0 110806 7.14
100.33.5370 0611 110806 GLJ3912 7.14 110806
6101174 510 32 2765 BUSS FORD SALES 24055 VEHICLE REPAIR PARTS 11/20/06 0 110806 32.32
510.32.5370 0611 110806 GI.J3912 32.32 110806
6101175 510 32 2765 BUSS FORD SALES 24056 RETURNED PARTS 11/20/06 0 110806 10.15-
510.32.5370 0611 110806 GLJ3912 10.15CR 110806
6101176 100 22 2765 BUSS FORD SALES 118855VEHICLE REPAIR PARTS 11/20/06 0 110806 98.00
100.22.5370 0611 110806 GLJ3912 98.00 110806
6101261 XXXXX 00 3017 CAMPION CURRAN DUNLOP & 29229-020 REFUND RETAINED PERSONNEL 11/20/06 0 111006 960.00
REFUND ZONNING APPLICATION
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 10
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.00.3430 0611 111006 GLJ3938 460.00 111006
740.00.3750 0611 111006 GLJ3938 500.00 111006
6101268 270 00 2997 CARGILL INCORPORATED SAL 1730811 ICE CONTROL MATERIALS 11/20/06 0 111006 2,731.56
270.00.6110 21140 0611 111006 GLJ3938 2731.56 111006 2731.56
6101282 100 41 2999 CARNEY AND COMPANY INC 200610031 M-BABY CHANGING STATIONS 11/20/06 0 111006 500.00
100.41.6110 0611 111006 GLJ3939 500.00 111006
6101294 100 XXXXX 3015 CARQUEST AUTO PARTS STOR OCT 06VEHICLE REPAIR PARTS 11/20/06 0 111006 837.61
100.22.5370 0611 111006 GLJ3939 341.78 111006
100.33.5370 0611 111006 GLJ3939 477.30 111006
100.41.5370 0611 111006 GLJ3939 18.53 111006
6101295 510 31 3015 CARQUEST AUTO PARTS STOR OCT 06VEHICLE REPAIR PARTS 11/20/06 0 111006 304.16
510.31.5370 0611 111006 GLJ3939 304.16 111006
6101288 100 41 1 CAZARES, ERICKA PARKS PROGRAM REFUND 11/20/06 0 111006 60.00
100.41.3631 0611 111006 GLJ3939 60.00 111006
6101289 580 31 3036 CB&I CONSTRUCTORS INC 141088-09 ELEVATED WATER TANK #4 11/20/06 0 111006 9,333.00
580.31.8500 19151 0611 111006 GLJ3939 9333.00 111006 9333.00
580-ELVTK04
6101290 620 00 3135 CDW GOVERNMENT INC CGJ5460 LASERJET PRINTER 11/20/06 0 111006 776.28
620.00.8300 0611 111006 GLJ3939 776.28 111006
6101291 620 00 3135 COW GOVERNMENT INC CFK0835 COMPUTER SUPPLIES 11/20/06 0 111006 861.99
620.00.6270 0611 111006 GLJ3939 861.99 111006
6101292 620 . 00 3135 COW GOVERNMENT INC BXC8500 COMPUTER SUPPLIES 11/20/06 0 111006 5,621.00
620.00.8300 0611 111006 GLJ3939 5621.00 111006
620-NEWEQUIP
6101293 100 22 3135 COW GOVERNMENT INC 9 INVOICESCOMPUTER SUPPLIES 11/20/06 0 111006 1,281.12
100.22.8400 0611 111006 GLJ3939 1281.12 111006
100-EQUIPPD
6101259 100 01 3157 CENTEGRA OCCUPATIONAL ME 55009 HEALTH FAIR EXPENSES 11/20/06 0 111006 5,184.00
100.01.6940 0611 111006 GLJ3938 5184.00 111006
6101260 100 22 3157 CENTEGRA OCCUPATIONAL ME 54532 HEPATITIS PROGRAM 11/20/06 0 111006 120.00
100.22.5110 0611 111006 GLJ3938 120.00 111006
6101262 510 31 3248 CHEMICAL PUMP SALES AND 66183 SUPPLIES 11/20/06 0 111006 805.90
510.31.6110 0611 111006 GLJ3938 805.90 111006
6101252 100 33 6635 CHICAGO INTERNATIONAL TR 112010520 VEHICLE REPAIR PARTS 11/20/06 0 111006 519.91
100.33.5370 0611 111006 GLJ3938 519.91 111006
6101253 100 33 6635 CHICAGO INTERNATIONAL TR 112009963 VEHICLE REPAIR PARTS 11/20/06 0 111006 22.15
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 11
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
-------------------------------------------------------------------------------------------------------------
100.33.5370 0611 111006 GLJ3938 22.15 111006
6101254 100 33 6635 CHICAGO INTERNATIONAL TR 112010167 VEHICLE REPAIR PARTS 11/20/06 0 111006 855.56
100.33.5370 0611 111006 GLJ3938 855.56 111006
6101255 100 33 6635 CHICAGO INTERNATIONAL TR 112010294 VEHICLE REPAIR PARTS 11/20/06 0 111006 61.45
100.33.5370 0611 111006 GLJ3938 61.45 111006
6101256 100 33 6635 CHICAGO INTERNATIONAL TR 111034550 VEHICLE REPAIR PARTS 11/20/06 0 111006 79.55
100.33.5370 0611 111006 GLJ3938 79.55 111006
6101257 100 33 6635 CHICAGO INTERNATIONAL TR 112010335 VEHICLE REPAIR PARTS 11/20/06 0 111006 240.89
100.33.5370 0611 111006 GLJ3938 240.89 111006
6101258 100 33 6635 CHICAGO INTERNATIONAL TR 112010560 VEHICLE REPAIR PARTS 11/20/06 0 111006 1,702.64
100.33.5370 0611 111006 GLJ3938 1702.64 111006
6101492 100 34 3285 CINTAS CORPORATION #355 355-01002 EMPLOYEE UNIFORM RENTALS 11/20/06 O 111406 93.40
100.34.4510 0611 111406 GLJ3949 93.40 111406
6101493 100 33 3285 CINTAS CORPORATION #355 355-01000 EMPLOYEE UNIFORM RENTALS 11/20/06 0 111406 70.88
100.33.4510 0611 111406 GLJ3949 70.88 111406
6101494 510 32 3285 CINTAS CORPORATION #355 355-00992 EMPLOYEE UNIFORM RENTALS 11/20/06 0 111406 105.00
510.32.4510 0611 111406 GLJ3949 105.00 111406
6101495 510 32 3285 CINTAS CORPORATION #355 355-00999 EMPLOYEE UNIFORM RENTALS 11/20/06 0 111406 92.80
510.32.4510 0611 111406 GLJ3949 92.80 111406
6101496 100 33 3285 CINTAS CORPORATION #355 355-01000 SHOP TOWELS & FLOOR MAT REN 11/20/06 0 111406 93.72
100.33.6110 0611 111406 GLJ3949 93.72 111406
6101497 510 32 3285 CINTAS CORPORATION #355 355-00992 FLOOR MAT RENTALS & SOAP 11/20/06 0 111406 43.06
510.32.6110 0611 111406 GLJ3949 43.06 111406
6101498 510 32 3285 CINTAS CORPORATION #355 21106 FLOOR MAT RENTALS & SOAP 11/20/06 0 111406 80.72
510.32.6110 0611 111406 GLJ3949 80.72 111406
6101285 100 01 3387 CLARKE ENVIRONMENTAL MOS 6003877 MOSQUITO MANAGMENT SERVICES 11/20/06 0 111006 11,750.00
100.01.5110 1 0611 111006 GLJ3939 11750.00 111006
6101286 100 00 2 CLAUSS, PARVIN REFUND PERMIT #05-02-026 11/20/06 0 111006 30.00
100.00.3410 0611 111006 GLJ3939 30.00 111006
6101283 100 XXXXX 3400 CLIFFORD-WALD IN00037685LARGE COPIER MAINTENANCE 11/20/06 0 111006 70.00
100.03,5110 1106016 0611 111006 GLJ3939 35.00 111006 35.00
100.30.5110 1106016 0611 111006 GLJ3939 35.00 111006 35.00
6101284 100 XXXXX 3400 CLIFFORD-WALD IN00037685MONTHLY USAGE/KIP COPIER 11/20/06 0 111006 31.08
100.03.5110 1105047 0611 111006 GLJ3939 15.54 111006 15.54
100.30.5110 1105047 0611 111006 GLJ3939 15.54 111006 15.54
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 12
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
---------------------------------------------------------------------------------------------------------------------------
6101266 100 00 2 CLUBHOUSE ILLINOIS REFUND PERMIT #06-03-038 11/20/06 0 111006 30.00
100.00.3410 0611 111006 GLJ3938 30.00 111006
6101296 510 XXXXX 3530 COMED OCT 06PUMPING CHARGES 11/20/06 0 111006 28,745.39
510.31.5510 0611 111006 GLJ3939 7973.25 111006
510.32.5510 0611 111006 GLJ3939 20772.14 111006
6101297 100 33 3528 COMED 2417015002STREET & HIGHWAY LIGHTS 11/20/06 0 111006 1,149.58
100.33.5520 0611 111006 GLJ3939 1149.58 111006
6101298 100 33 3528 COMED 913017008 STREET LIGHTING 11/20/06 0 111006 15,052.85
100.33.5520 0611 111006 GLJ3939 15052.85 111006
6101499 100 XXXXX 3531 COMED OCT 06UTILITIES 11/20/06 0 111406 1,977.33
100.33.5520 0611 111406 GLJ3949 26.74 111406
100.41.5510 0611 111406 GLJ3949 1950.59 111406
6101500 510 XXXXX 3531 COMED OCT 06UTILITIES 11/20/06 0 111406 2,479.20
510.31.5510 0611 111406 GLJ3949 97.61 111406
510.32.5510 0611 111406 GLJ3949 2381.59 111406
6101264 100 22 3532 COMMUNICATIONS REVOLVING T0708619 COMMUNICATION CHARGES 11/20/06 0 111006 115.00
100.22.5110 0611 111006 GLJ3938 115.00 111006
6101267 100 22 3562 COX, LAURA CLOTHING ALLOWANCE REIMB 11/20/06 0 111006 199.64
100.22.4510 0611 111006 GLJ3938 199.64 111006
6101278 100 41 3634 CRESCENT ELECTRIC SUPPLY 112864436 M-ELECTRICAL SUPPLIES 11/20/06 0 111006 11.66
100.41.6110 0611 111006 GLJ3939 11.66 111006
6101279 510 32 3634 CRESCENT ELECTRIC SUPPLY 112864637 ELECTRICAL SUPPLIES 11/20/06 0 111006 13.00
510.32.6110 0611 111006 GLJ3939 13.00 111006
6101280 510 32 3634 CRESCENT ELECTRIC SUPPLY 112865900 ELECTRICAL SUPPLIES 11/20/06 0 111006 68.46
510.32.6110 0611 111006 GLJ3939 68.46 111006
6101281 100 41 3634 CRESCENT ELECTRIC SUPPLY 112866257 M-ELECTRICAL SUPPLIES 11/20/06 0 111006 28.68
100.41.6110 0611 111006 GLJ3939 28.68 111006
6101265 100 41 3661 CRYSTAL MANOR STABLE 6751 R-HORSEMANSHIP CLASSES 11/20/06 0 111006 150.00
100.41.5110 0611 111006 GLJ3938 150.00 111006
6101270 100 33 3742 CURRAN CONTRACTING COMPA 62096 CHARGED TAX -CREDIT 11/20/06 0 111006 53.89-
100.33.6110 0611 111006 GLJ3938 53.89CR 111006
6101271 100 33 3742 CURRAN CONTRACTING COMPA 62779 MATERIALS 11/20/06 0 111006 945.00
100.33.6110 0611 111006 GLJ3938 945.00 111006
6101272 100 33 3742 CURRAN CONTRACTING COMPA 62681 MATERIALS 11/20/06 0 111006 154.50
100.33.6110 0611 111006 GLJ3938 154.50 111006
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 13
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101273 100 33 3742 CURRAN CONTRACTING COMPA 62425 MATERIALS 11/20/06 0 111006 1,886.63
100.33.6110 0611 111006 GLJ3938 1886.63 111006
6101274 100 33 3742 CURRAN CONTRACTING COMPA 62500 MATERIALS 11/20/06 0 111006 123.38
100.33.6110 0611 111006 GLJ3938 123.38 111006
6101275 100 33 3742 CURRAN CONTRACTING COMPA 62564 MATERIALS 11/20/06 0 111006 294.00
100.33.6110 0611 111006 GLJ3938 294.00 111006
6101269 100 22 3751 CUSHING TECHNOLOGIES INC 20061006-2CAD/RMS SOFTWARE TRAINING 11/20/06 0 111006 2,000.00
100.22.5430 0611 111006 GLJ3938 2000.00 111006
6101263 100 41 3753 CUSTOM LANDSCAPING 1224 M-KNOX PARK SOCCER FIELD 11/20/06 0 111006 3,960.00
100.41.6110 0611 111006 GLJ3938 3960.00 111006
6101287 100 22 3756 CUSTOM VEHICLE SYSTEMS I 1106744 VEHICLE EQUIPMENT 11/20/06 0 111006 83.00
100.22.5370 0611 111006 GLJ3939 83.00 111006
6101516 510 32 4004 D'ANGELO NATURAL SPRING 612705BOTTLED DISTILLED WATER 11/20/06 0 111406 21.75
510.32.6110 0611 111406 GLJ3952 21.75 111406
6101517 510 32 4004 D'ANGELO NATURAL SPRING 604946BOTTLED DISTILLED WATER 11/20/06 0 111406 21.75
510.32.6110 0611 111406 GLJ3952 21.75 111406
6101518 620 00 4144 DELL MARKETING LP R21001732 COMPUTER 11/20/06 0 111406 1,083.77
620.00.8300 0611 111406 GLJ3952 1083.77 111406
620-NEWEQUIP
6101511 100 33 4557 DON'S TOWING 36969 VEHICLE TOWING 11/20/06 0 111406 170.00
100.33.5370 0611 111406 GLJ3952 170.00 111406
6101515 100 22 4556 DONS CLEANERS 209683DRY CLEANING SERVICES 11/20/06 0 111406 6.60
100.22.5110 0611 111406 GLJ3952 6.60 111406
6101512 510 32 4637 DREISILKER ELECTRIC MOTO I474676 ELECTRICAL SUPPLIES 11/20/06 0 111406 219.75
510.32.5380 0611 111406 GLJ3952 219.75 1114.06
6101513 100 34 4760 DURA WAX COMPANY INC, TH 307766BLDG CLEANING SUPPLIES 11/20/06 0 111406 332.30
100.34.6110 0611 111406 GLJ3952 332.30 111406
6101514 100 34 4760 DURA WAX COMPANY INC, TH 307846BLDG CLEANING SUPPLIES 11/20/06 0 111406 68.50
100.34.6110 0611 111406 GLJ3952 68.50 111406
6101521 510 31 5109 ED'S AUTOMOTIVE/JIM'S MU 2186 VEHICLE SAFETY INSPECTION 11/20/06 0 111406 51.00
510.31.5370 0611 111406 GLJ3952 51.00 111406
6101523 100 34 5107 ED'S RENTAL & SALES INC 130744603 EQUIPMENT RENTAL 11/20/06 0 111406 90.00
100.34.6110 0611 111406 GLJ3952 90.00 111406
6101524 100 22 5107 ED'S RENTAL & SALES INC 130810901 EQUIPMENT RENTAL 11/20/06 0 111406 45.00
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 14
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.22.6110 0611 111406 GLJ3952 45.00 111406
6101525 100 33 5107 ED'S RENTAL & SALES INC 130818703 EQUIPMENT RENTAL 11/20/06 0 111406 72.00
100.33.6110 0611 111406 GLJ3952 72.00 111406
6101526 230 00 5108 EDER CASELLA & CO 3332 AUDIT EXAMINATION, ETC 11/20/06 0 111406 16,475.00
230.00.5110 0611 111406 GLJ3952 16475.00 111406
6101522 100 01 5440 EMPLOYEE DATA FORMS INC 07-21710 EMPLOYEE DATA CALENDARS 11/20/06 0 111406 39.00
100.01.6210 0611 111406 GLJ3952 39.00 111406
6101520 100 41 1 EVANS, PATRICIA PARKS PROGRAM REFUND 11/20/06 0 111406 39.00
100.41.3631 0611 111406 GLJ3952 39.00 111406
6101519 100 00 2 EXXON MOBIL REFUND PERMIT #06-08-128 11/20/06 0 111406 30.00
100.00.3410 0611 111406 GLJ3952 30.00 111406
6101487 100 22 6026 FAMILY TAILOR SHOP 092903UNIFORM ALTERATIONS 11/20/06 0 111406 8.00
100.22.4510 0611 111406 GLJ3949 8.00 111406
6101544 100 22 6029 FAST EDDIES CAR WASH OCT 06SQUAD CAR WASHES 11/20/06 0 111406 91.50
100.22.5110 0611 111406 GLJ3952 91.50 111406
6101527 100 22 6028 FASTENAL COMPANY WOD102554 SUPPLIES 11/20/06 0 111406 88.78
100.22.5370 0611 111406 GLJ3952 88.78 111406
6101530 100 33 6293 FISCHER BROS FRESH 9788 MATERIALS 11/20/06 0 111406 279.18
100.33.6110 0611 111406 GLJ3952 279.18 111406
6101531 100 33 6293 FISCHER BROS FRESH 9822 MATERIALS 11/20/06 0 111406 732.93
100.33.6110 0611 111406 GLJ3952 732.93 111406
6101543 100 33 6293 FISCHER BROS FRESH 9856 MATERIALS 11/20/06 0 111406 767.43
100.33.6110 0611 111406 GLJ3952 767.43 111406
6101529 100 22 6390 FLESCH COMPANY INC, GORD 740552COPIER MAINTENANCE 11/20/06 0 111406 139.33
100.22.5110 0611 111406 GLJ3952 139.33 111406
6101532 510 32 5 FLODEN, ERIC 1170281002WATER/SEWER OVERPAYMENT REF 11/20/06 0 111406 188.64
ELZIN
510.32.3660 0611 111406 GLJ3952 188.64 111406
6101491 100 22 6530 FOERSTER, JEFFERY S 11/7-8/06 TRAINING EXPENSE REIMB 11/20/06 0 111406 16.00
100.22.5420 0611 111406 GLJ3949 16.00 111406
6101485 510 31 6536 FONE ZONE-MCHENRY, THE MC579 CELL PHONE SUPPLIES 11/20/06 0 111406 58.55
510.31.5320 0611 111406 GLJ3949 58.55 111406
6101528 100 01 6536 FONE ZONE-MCHENRY, THE MCH537CELL PHONE BATTERY 11/20/06 0 111406 49.99
100.01.5320 0611 111406 GLJ3952 49.99 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 15
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101533 100 33 6559 FOXCROFT MEADOWS INC 31028 SOD 11/20/06 0 111406 121.60
100.33.6110 0611 111406 GLJ3952 121.60 111406
6101534 100 33 6559 FOXCROFT MEADOWS INC 31004 SOD 11/20/06 0 111406 27.54
100.33.6110 0611 111406 GLJ3952 27.54 111406
6101535 100 33 6559 FOXCROFT MEADOWS INC 30988 SOD 11/20/06 0 111406 8.96
100.33.6110 0611 111406 GLJ3952 8.96 111406
6101536 100 33 6559 FOXCROFT MEADOWS INC 30946 SOD 11/20/06 0 111406 64.00
100.33.6110 0611 111406 GLJ3952 64.00 111406
6101537 100 33 6559 FOXCROFT MEADOWS INC 30937 SOD 11/20/06 0 111406 172.80
100.33.6110 0611 111406 GLJ3952 172.80 111406
6101538 100 33 6559 FOXCROFT MEADOWS INC 30894 SOD 11/20/06 0 111406 89.60
100.33.6110 0611 111406 GLJ3952 89.60 111406
6101539 510 31 6559 FOXCROFT MEADOWS INC 31108 SOD 11/20/06 0 111406 30.72
510.31.6110 0611 111406 GLJ3952 30.72 111406
6101540 100 33 6559 FOXCROFT MEADOWS INC 31099 SOD 11/20/06 0 111406 97.28
100.33.6110 0611 111406 GLJ3952 97.28 111406
6101541 100 33 6559 FOXCROFT MEADOWS INC 30851 SOD 11/20/06 0 111406 76.80
100.33.6110 0611 111406 GLJ3952 76.80 111406
6101542 100 33 6559 FOXCROFT MEADOWS INC 30822 SOD 11/20/06 O 111406 62.00
100.33.6110 0611 111406 GLJ3952 62.00 111406
6101899 100 33 6559 FOXCROFT MEADOWS INC 30973 SOD 11/20/06 0 111506 102.40
100.33.6110 0611 111506 GLJ3960 102.40 111506
6101440 100 41 6630 FRANKLIN, JAMES B 9/29-11/3 R-UMPIRE SERVICES 11/20/06 0 111306 744.00
100.41.5110 0611 111306 GLJ3947 744.00 111306
6101546 100 41 7281 G IMPRESSIONS INC 001212EVENT SIGNS 11/20/06 0 111406 219.00
100.41.6920 0611 111406 GLJ3952 219.00 111406
6101556 100 22. 7007 GALLS INCORPORATED 5853310800EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 162.93
100.22.4510 0611 111406 GLJ3952 162.93 111406
6101565 100 22 7007 GALLS INCORPORATED W109654401EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 28.98
100.22.4510 0611 111406 GLJ3952 28.98 111406
6101552 100 01 7155 GERAGHTY, MARCI CLOTHING ALLOWANCE REIMB 11/20/06 0 111406 116.95
100.01.4510 0611 111406 GLJ3952 116.95 111406
6101550 100 XXXXX 7165 GERSTAD BUILDERS 0925305021RECAPTURE FEES REFUND 11/20/06 0 111406 100.68
LIBERTY TRAILS EDNA PADDOCK
100.2131 0611 111406 GLJ3952 100.68 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 16
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101563 100 00 2 GERSTAD BUILDERS REFUND PERMIT #06-09-028 11/20/06 0 111406 30.00
100.00.3410 0611 111406 GLJ3952 30.00 111406
6101564 100 03 7166 GEWALT, KARL CLOTHING ALLOWANCE REIMB 11/20/06 0 111406 328.70
100.03.4510 0611 111406 GLJ3952 328.70 111406
6101554 100 22 7074 GITZKE, WILLIAM 11741 2-WAY RADIO REPAIRS 11/20/06 0 111406 283.75
100.22.5370 0611 111406 GLJ3952 283.75 111406
6101555 100 22 7074 GITZKE, WILLIAM 11740 2-WAY RADIO REPAIRS 11/20/06 0 111406 140.00
100.22.5370 0611 111406 GLJ3952 140.00 111406
6101547 610 00 7386 GLASS BARN, THE 018140VEHICLE REPAIRS 11/20/06 0 111406 273.66
610.00.5980 0611 111406 GLJ3952 273.66 111406
6101548 610 00 7386 GLASS BARN, THE 018141VEHICLE REPAIRS 11/20/06 0 111406 248.64
610.00.5980 0611 111406 GLJ3952 248.64 111406
6101551 100 04 7391 GLICK, DEBORAH A - CLOTHING ALLOWANCE REIMB 11/20/06 0 111406 107.55
100.04.4510 0611 111406 GLJ3952 107.55 111406
6101545 100 41 7535 GOLD MEDAL PRODUCTS 170234C-CONCESSION SUPPLIES 11/20/06 0 111406 125.55
100.41.6110 0611 111406 GLJ3952 125.55 111406
6101549 100 33 7640 GREAT LAKES FIRE & SAFET 140759SUPPLIES 11/20/06 O 111406 13.95
100.33.6110 0611 111406 GLJ3952 13.95 111406
6101553 100 22 7640 GREAT LAKES FIRE & SAFET 140760SUPPLIES 11/20/06 0 111406 17.87
100.22.4510 0611 111406 GLJ3952 17.87 111406
6101557 100 22 7640 GREAT LAKES FIRE & SAFET 140772SUPPLIES 11/20/06 0 111406 136.30
100,22.4510 0611 111406 GLJ3952 136.30 111406
6101558 100 22 7640 GREAT LAKES FIRE & SAFET 140731EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 108.00
100.22.4510 0611 111406 GLJ3952 108.00 111406
6101559 100 22 7640 GREAT LAKES FIRE & SAFET 140824EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 378.60
100.22.4510 0611 111406 GLJ3952 378.60 111406
6101560 100 22 7640 GREAT LAKES FIRE & SAFET 140803EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 30.10
100.22.4510 0611 111406 GLJ3952 30.10 111406
6101561 100 22 7640 GREAT LAKES FIRE & SAFET 140804EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 34.10
100.22.4510 0611 111406 GLJ3952 34.10 111406
6101562 100 22 7640 GREAT LAKES FIRE & SAFET 140797EMPLOYEE UNIFORM ITEMS 11/20/06 0 111406 12.50
100.22.4510 0611 111406 GLJ3952 12.50 111406
6101567 100 33 7645 GROWER EQUIPMENT & SUPPL 33140 LEAF BLOWER 11/20/06 0 111406 349.00
100.33.6270 0611 111406 GLJ3952 349.00 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 17
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101568 100 41 7645 GROWER EQUIPMENT & SUPPL 33141 LEAF BLOWER 11/20/06 0 111406 209.85
100.41.6270 0611 111406 GLJ3952 209.85 111406
6101577 510 31 8009 HACH COMPANY 4885960 SUPPLIES 11/20/06 0 111406 96.00
510.31.6110 0611 111406 GLJ3952 96.00 111406
6101587 510 31 8009 HACH COMPANY 4880718 SUPPLIES 11/20/06 0 111406 738.90
510.31.6110 0611 111406 GLJ3953 738.90 111406
6101569 100 41 1 RAINES, MARY PARKS PROGRAM REFUND 11/20/06 0 111406 18.00
100.41.3631 0611 111406 GLJ3952 18.00 111406
6101570 100 33 8008 HALL SIGNS INC 209087SIGNS 11/20/06 O 111406 895.50
100.33.6110 0611 111406 GLJ3952 895.50 111406
6101571 100 33 8008 HALL SIGNS INC 210830SIGNS 11/20/06 0 111406 255.42
100.33.6110 0611 111406 GLJ3952 255.42 111406
6101578 100-_22 8017 HANSEN'S ALIGNMENT, DON 10/17/06 VEHICLE REPAIRS 11/20/06 0 111406 65.00
100.22.5370 0611 111406 GLJ3952 65.00 111406
6101579 100 22 8017 HANSEN'S ALIGNMENT, DON 10/19/06 VEHICLE REPAIRS 11/20/06 0 111406 65.00
100.22.5370 0611 111406 GLJ3952 65.00 111406
6101580 100 33 8022 HARM'S FARM 9879 FALL DECORATIONS 11/20/06 0 111406 250.00
100.33.6110 0611 111406 GLJ3952 250.00 111406
6101575 620 00 8035 HARRIS, TIMOTHY 10/29-11/1GMIS CONFERENCE EXPENSE REI 11/20/06 0 111406 511.37
620.00.5420 0611 111406 GLJ3952 511.37 111406
6101581 100 41 8033 HAYDEN LANDSCAPING & MAI 2421 MOWING SERVICES 11/20/06 0 111406 5,300.00
100.41.5110 20609 0611 111406 GLJ3952 2006/07 SEASON 5300.00 111406 5300.00
6101583 510 31 8033 HAYDEN LANDSCAPING & MAI 2421 MOWING SERVICES 11/20/06 0 111406 1,766.67
510.31.5110 20611 0611 111406 GLJ3952 2006/07 SEASON 1766.67 111406 1766.67
6101584 100 33 8033 HAYDEN LANDSCAPING & MAI 2421 MOWING SERVICES 11/20/06 0 111406 1,766.67
100.33.5110 20610 0611 111406 GLJ3952 2006/07 SEASON 1766.67 111406 1766.67
6101586 510 XXXXX 8033 HAYDEN LANDSCAPING & MAI 2421 MOWING SERVICES 11/20/06 0 111406 .00
510.32.5110 20612 0611 111406 GLJ3953 2006/07 SEASON 1766.66 111406
510.31.5110 20612 0611 111406 GLJ3953 1766.66CR 111406
6101573 100 41 1 HELMS, PAMELA PARK PROGRAM REFUND 11/20/06 0 111406 30.00
100.41.3631 0611 111406 GLJ3952 30.00 111406
6101276 100 33 3662 HERITAGE-CRYSTAL CLEAN 10575370 CLEANER SOLVENT REMOVAL 11/20/06 0 111006 101.68
100.33.6110 0611 111006 GLJ3938 101.68 111006
6101574 100 22 7 HOLIDAY INN EXPRESS 12/4-6/06 TRAINING EXPENSE 11/20/06 0 111406 155.40
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 18
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
JONES & PECHOUS
100.22.5420 0611 111406 GLJ3952 155.40 111406
6101576 100 33 8531 HOLMSTROM, ROBERT CDL REIMB 11/20/06 0 111406 60.00
100.33.5430 0611 111406 GLJ3952 60.00 111406
6101572 100 00 2 HOME STATE BANK REFUND PERMIT #06-08-052 11/20/06 0 111406 30.00
100.00.3410 0611 111406 GLJ3952 30.00 111406
6101839 100 03 9510 ICC 0212349-INCERTIFICATION EXAM FEE 11/20/06 0 111406 59.00
100.03.5430 0611 111406 GLJ3955 59.00 111406
6101828 100 02 9085 IDEA ART W010327400CHRISTMAS STATIONARY 11/20/06 0 111406 96.70
100.02.6210 0611 111406 GLJ3955 96.70 111406
6101834 100 02 9281 IIMC 16563 ANNUAL DUES 11/20/06 0 111406 100.00
100.02.5410 0611 111406 GLJ3955 100.00 111406
6101835 100 02 9281 IIMC 6625 ANNUAL DUES 11/20/06 0 111406 66.00
100.02.5410 0611 111406 GLJ3955 66.00 111406
6101832 100 41 9387 ILLINOIS ASSOCIATION OF 1/26-27/07STATE CONFERENCE FEES 11/20/06 0 111406 945.00
100.41.5430 0611 111406 GLJ3955 945.00 111406
6101836 100 22 9418 ILLINOIS FBI NA 11/22/06 MONTHLY LUNCHEON MEETING 11/20/06 0 111406 40.00
100.22.5430 0611 111406 GLJ3955 40.00 111406
6101838 100 02 9398 ILLINOIS MUNICIPAL LEAGU 2007 MEMBERSHIP DUES 11/20/06 0 111406 1,433.00
100.02.5450 0611 111406 GLJ3955 133.00 111406
100.02.5410 0611 111406 GLJ3955 1300.00 111406
6101840 510 31 9520 INTERSTATE BATTERY SYSTE 016988BATTERY 11/20/06 0 111406 60.16
510.31.6110 0611 111406 GLJ3955 60.16 111406
6101830 100 22 9521 INTOXIMETERS 204625SUPPLIES 11/20/06 0 111406 198.00
100.22.5370 0611 111406 GLJ3955 198.00 111406
6101825 100 22 9557 INVENTORY TRADING COMPNA 112243EMPLOYEE UNIFORMS 11/20/06 0 111406 1,026.00
100.22.4510 0611 111406 GLJ3955 1026.00 111406
6101833 100 22 9557 INVENTORY TRADING COMPNA 113617EMPLOYEE UNIFORMS 11/20/06 0 111406 72.00
100.22.4510 0611 111406 GLJ3955 72.00 111406
6101827 100 41 9561 IPRA 17303 R-SUPPLIES 11/20/06 0 111406 20.00
100.41.6110 0611 111406 GLJ3955 20.00 111406
6101826 100 22 10531 JONES, JOHN UNIFORM ALLOWANCE REIMB 11/20/06 0 111406 273.46
100.22.4510 0611 111406 GLJ3955 273.46 111406
6101831 300 00 10575 JP MORGAN TRUST COMPANY MCHENTAXOOGO BONDS PRINCIPAL & INTERE 11/20/06 0 111406 399,712.50
300.00.7100 0611 111406 GLJ3955 350000.00 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 19
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
300.00.7200 0611 111406 GLJ3955 49712.50 111406
6101423 100 33 10735 JULIE INC 09-06-0945UNDERGROUND LOCATES 11/20/06 0 111306 126.36
100.33.5110 20511 0611 111306 GLJ3947 126.36 111306 126.36
6101425 510 XXXXX 10735 JULIE INC 09-06-0945UNDERGROUND LOCATES 11/20/06 0 111306 252.74
510.31.5110 20510 0611 111306 GLJ3947 126.37 111306 126.37
510.32.5110 20510 0611 111306 GLJ3947 126.37 111306 126.37
6101993 510 XXXXX 10735 JULIE INC 10-06-0945UNDERGROUND LOCATES 11/20/06 0 111506 233.83
510.31.5110 20510 0611 111506 GLJ3965 116.92 111506 116.92
510.32.5110 20510 0611 111506 GLJ3965 116.91 111506 116.91
6101994 100 33 10735 JULIE INC 10-06-0945UNDERGROUND LOCATES 11/20/06 0 111506 116.92
100.33.5110 20511 0611 111506 GLJ3965 116.92 111506 116.92
6101837 100 41 8028 JUNGMANN, MARLENE B 1073 HALLOWEEN HOOPLA FACE PAINTING 11/20/06 0 111406 224.00
100.41.6920 0611 111406 GLJ3955 224.00 111406
6101842 100 22 11025- KALE UNIFORMS INC 75265 EMPLOYEE UNIFORMS 11/20/06 0 111506 107.00
100.22.4510 0611 111506 GLJ3956 107.00 111506
6101843 100 22 11025 KALE UNIFORMS INC 76771 EMPLOYEE UNIFORMS 11/20/06 0 111506 119.85
100.22.4510 0611 111506 GLJ3956 119.85 111506
6101844 100 22 11025 KALE UNIFORMS INC 76508 EMPLOYEE UNIFORMS 11/20/06 0 111506 225.50
100.22.4510 0611 111506 GLJ3956 225.50 111506
6101845 100 22 11025 KALE UNIFORMS INC 74964 EMPLOYEE UNIFORMS 11/20/06 0 111506 95.85
100.22.4510 0611 111506 GLJ3956 95.85 111506
6101846 100 22 11025 KALE UNIFORMS INC 72586 EMPLOYEE UNIFORMS 11/20/06 0 111506 5.90
100.22.4510 0611 111506 GLJ3956 5.90 111506
6101847 100 22 11025 KALE UNIFORMS INC 74057 EMPLOYEE UNIFORMS 11/20/06 0 111506 186.00
100.22.4510 0611 111506 GLJ3956 186.00 111506
6101848 100 22 11025 KALE UNIFORMS INC 72585 EMPLOYEE UNIFORMS 11/20/06 0 111506 327.00
100.22.4510 0611 111506 GLJ3956 327.00 111506
6101849 100 22 11025 KALE UNIFORMS INC 74292 EMPLOYEE UNIFORMS 11/20/06 0 111506 224.35
100.22.4510 0611 111506 GLJ3956 224.35 111506
6101850 100 22 11025 KALE UNIFORMS INC 68337 EMPLOYEE UNIFORMS 11/20/06 0 111506 115.50
100.22.4510 0611 111506 GLJ3956 115.50 111506
6101851 100 22 11025 KALE UNIFORMS INC 68894 EMPLOYEE UNIFORMS 11/20/06 0 111506 131.95
100.22.4510 0611 111506 GLJ3956 131.95 111506
6101852 100 22 11025 KALE UNIFORMS INC 76770 EMPLOYEE UNIFORMS 11/20/06 0 111506 134.95
100.22.4510 0611 111506 GLJ3956 134.95 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 20
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101853 100 22 11025 KALE UNIFORMS INC 73698 EMPLOYEE UNIFORMS 11/20/06 0 111506 63.90
100.22.4510 0611 111506 GLJ3956 63.90 111506
6101854 100 22 11025 KALE UNIFORMS INC 67815 EMPLOYEE UNIFORMS 11/20/06 0 111506 181.00
100.22.4510 0611 111506 GLJ3956 181.00 111506
6101855 100 22 11025 KALE UNIFORMS INC 67816 EMPLOYEE UNIFORMS 11/20/06 0 111506 160.50
100.22.4510 0611 111506 GLJ3956 160.50 111506
6101856 100 22 11025 KALE UNIFORMS INC 76733 EMPLOYEE UNIFORMS 11/20/06 0 111506 77.00
100.22.4510 0611 111506 GLJ3956 77.00 111506
6101857 100 22 11025 KALE UNIFORMS INC 67090 EMPLOYEE UNIFORMS 11/20/06 0 111506 7.77
100.22.4510 0611 111506 GLJ3956 7.77 111506
6101858 100 22 11025 KALE UNIFORMS INC 80507 EMPLOYEE UNIFORMS 11/20/06 0 111506 2,064.25
100.22.4510 0611 111506 GLJ3956 2064.25 111506
6101859 100 22 11025 KALE UNIFORMS INC 81250 EMPLOYEE UNIFORMS 11/20/06 0 111506 95.85
100.22.4510 0611 111506 GLJ3956 95.85 111506
6101860 100 22 11025 KALE UNIFORMS INC 81251 EMPLOYEE UNIFORMS 11/20/06 0 111506 95.85
100.22.4510 0611 111506 GLJ3956 95.85 111506
6101861 100 22 11025 KALE UNIFORMS INC 81079 EMPLOYEE UNIFORMS 11/20/06 0 111506 53.50
100.22.4510 0611 111506 GLJ3956 53.50 111506
6101862 100 22 11025 KALE UNIFORMS INC 81077 EMPLOYEE UNIFORMS 11/20/06 0 111506 43.45
100.22.4510 0611 111506 GLJ3956 43.45 111506
6101863 100 22 11025 KALE UNIFORMS INC 82020 EMPLOYEE UNIFORMS 11/20/06 0 111506 118.56
100.22.4510 0611 111506 GLJ3956 118.56 111506
6101864 100 22 11025 KALE UNIFORMS INC 81235 EMPLOYEE UNIFORMS 11/20/06 0 111506 63.90
100.22.4510 0611 111506 GLJ3956 63.90 111506
6101865 100 22 11025 KALE UNIFORMS INC 81248 EMPLOYEE UNIFORMS 11/20/06 0 111506 31.95
100.22.4510 0611 111506 GLJ3956 31.95 111506
6101866 100 22 11025 KALE UNIFORMS INC 81660 EMPLOYEE UNIFORMS 11/20/06 0 111506 133.50
100.22.4510 0611 111506 GLJ3956 133.50 111506
6101867 100 22 11025 KALE UNIFORMS INC 81249 EMPLOYEE UNIFORMS 11/20/06 0 111506 63.90
100.22.4510 0611 111506 GLJ3958 63.90 111506
6101868 100 22 11025 KALE UNIFORMS INC 79573 EMPLOYEE UNIFORMS 11/20/06 0 111506 129.50
100.22.4510 0611 111506 GLJ3958 129.50 111506
6101869 100 22 11025 KALE UNIFORMS INC 78880 EMPLOYEE UNIFORMS 11/20/06 0 111506 185.45
100.22.4510 0611 111506 GLJ3958 185.45 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 21
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101870 100 22 11025 KALE UNIFORMS INC 78882 EMPLOYEE UNIFORMS 11/20/06 0 111506 5.00
100.22.4510 0611 111506 GLJ3958 5.00 111506
6101871 100 22 11025 KALE UNIFORMS INC 78883 EMPLOYEE UNIFORMS 11/20/06 0 111506 107.00
100.22.4510 0611 111506 GLJ3958 107.00 111506
6101872 100 22 11025 KALE UNIFORMS INC 79404 EMPLOYEE UNIFORMS 11/20/06 0 111506 18.75
100.22.4510 0611 111506 GLJ3958 18.75 111506
6101876 100 22 11025 KALE UNIFORMS INC 79682 EMPLOYEE UNIFORMS 11/20/06 0 111506 160.50
100.22.4510 0611 111506 GLJ3958 160.50 111506
6101877 100 22 11025 KALE UNIFORMS INC 79680 EMPLOYEE UNIFORMS 11/20/06 0 111506 45.45
100.22.4510 0611 111506 GLJ3958 45.45 111506
6101878 100 22 11025 KALE UNIFORMS INC 79681 EMPLOYEE UNIFORMS 11/20/06 0 111506 33.17
100.22.4510 0611 111506 GLJ3958 33.17 111506
6101879 100 22 11025 KALE UNIFORMS INC 80303 EMPLOYEE UNIFORMS 11/20/06 0 111506 95.85
100.22.4510 0611 111506 GLJ3958 95.85 111506
6101880 100 22 11025 KALE UNIFORMS INC 80304 EMPLOYEE UNIFORMS 11/20/06 0 111506 95.85
100.22.4510 0611 111506 GLJ3958 95.85 111506
6101902 100 34 11108 KDS TECH SERVICES INC 22586 SUPPLIES 11/20/06 0 111506 181.25
100.34.6110 0611 111506 GLJ3960 181.25 111506
6101884 580 32 11146 KENO & SONS CONSTRUCTION 5039 CWWTP IMPROVEMENTS 11/20/06 0 111506 53,522.00
580.32.8500 20496 0611 111506 GLJ3958 PROJ # 580-CWWTP 53522.00 111506 53522.00
580-CWWTP
6101881 100 00 2 KEYS MARTIAL ARTS ACADEM REFUND PERMIT #06-10-023 11/20/06 0 111506 30.00
100.00.3410 0611 111506 GLJ3958 30.00 111506
6101890 100 41 11285 KIEFER & ASSOC, ADOLPH 1026671 SUPPLIES 11/20/06 0 111506 450.00
100.41.8300 0611 111506 GLJ3958 450.00 111506
6101891 100 41 11285 KIEFER & ASSOC, ADOLPH 1025856 SUPPLIES 11/20/06 0 111506 294.88
100.41.8300 0611 111506 GLJ3958 294.88 111506
6101886 100 33 11286 KIMBALL MIDWEST 993102SUPPLIES 11/20/06 0 111506 337.26
100.33.5370 0611 111506 GLJ3958 337.26 111506
6101887 100 33 11286 KIMBALL MIDWEST 968506SUPPLIES 11/20/06 0 111506 166.39
100.33.5370 0611 111506 GLJ3958 166.39 111506
6101888 100 33 11286 KIMBALL MIDWEST 977033SUPPLIES 11/20/06 O 111506 155.70
100.33.5370 0611 111506 GLJ3958 155.70 111506
6101889 100 33 11286 KIMBALL MIDWEST 984062SUPPLIES 11/20/06 0 111506 125.67
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 22
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.33.5370 0611 111506 GLJ3958 125.67 111506
6101874 610 00 11290 KIRCHNER FIRE 53913 FIRE EXTINGUISHER TRAINING 11/20/06 0 111506 288.50
610.00.6940 0611 111506 GLJ3958 288.50 111506
6101885 100 01 11301 KIWANIS CLUB OF MCHENRY GERAGHTY QUARTERLY MEMBERSHIP DUES 11/20/06 0 111506 230.00
100.01.5410 0611 111506 GLJ3958 230.00 111506
6101882 100 00 2 KLEINHANS, JEFF REFUND PERMIT #03-08-008 11/20/06 0 111506 1,500.00
100.00.3410 0611 111506 GLJ3958 1500.00 111506
6101875 580 32 11537 KOMLINE-SANDERSON ENGINE 5-3924 R GRAVITY BELT THICKNER 11/20/06 0 111506 15,488.00
580.32.8500 20040 0611 111506 GLJ3958 CWWTP 15488.00 111506 15608.00
580-CWWTP
6101412 100 04 11635 KRANZ, ANNE CLOTHING ALLOWANCE REIMB 11/20/06 0 111306 89.54
100.04.4510 0611 111306 GLJ3947 89.54 111306
6101873 100 22 11640 KREASSIG, DANIEL CLOTHING ALLOWANCE REIMB 11/20/06 0 111506 140.14
100.22.4510 0611 111506 GLJ3958 - 140.14 111506
6101892 510 32 11703 KTD INC 6830 SUPPLIES 11/20/06 0 111506 35.98
510.32.6110 0611 111506 GLJ3958 35.98 111506
6101589 100 41 1 LABAY, ERNEST PARKS PROGRAM REFUND 11/20/06 0 111406 70.00
100.41.3631 0611 111406 GLJ3953 70.00 111406
6101590 100 34 12026 LAKESIDE PEST CONTROL SE 48466 PEST CONTROL SERVICES 11/20/06 0 111406 91.00
100.34.5110 0611 111406 GLJ3953 91.00 111406
6101593 100 33 9428 LAMBERT, FRAN 5223 EMBROIDERY SERVICES 11/20/06 0 111406 184.00
100.33.4510 0611 111406 GLJ3953 184.00 111406
6101601 100 02 9428 LAMBERT, FRAN 5241 EMBROIDERY SERVICE 11/20/06 0 111406 1,374.60
100.02.6910 0611 111406 GLJ3953 1374.60 111406
6101595 510 32 12017 LANG PONTIAC-CADILLAC-SU 61542 VEHICLE REPAIR PARTS 11/20/06 0 111406 16.60
510.32.5370 0611 111406 GLJ3953 16.60 111406
6101596 100 22 12017 LANG PONTIAC-CADILLAC-SU 61537 VEHICLE REPAIR PARTS 11/20/06 0 111406 31.62
100.22.5370 0611 111406 GLJ3953 31.62 111406
6101883 100 00 2 LASALLE BANK REFUND PERMIT #06-09-087 11/20/06 0 111506 30.00
100.00.3410 0611 111506 GLJ3958 30.00 111506
6101599 510 32 12142 LEACH ENTERPRISES INC 582659SUPPLIES 11/20/06 0 111406 451.64
510.32.5370 0611 111406 GLJ3953 451.64 111406
6101600 510 32 12142 LEACH ENTERPRISES INC 583044CORE DEPOSIT REFUND 11/20/06 0 111406 28.98-
510.32.5370 0611 111406 GLJ3953 28.98CR 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 23
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
-----------------------------------------------------------------------------------------------------------------------------------
6101588 100 XXXXX 12149 LEONARDI'S FOOD SPECIALT 46370 C-CONCESSION SUPPLIES 11/20/06 0 111406 151.95
100.22.6110 0611 111406 GLJ3953 13.50 111406
100.41.6110 0611 111406 GLJ3953 138.45 111406
6101594 100 03 12302 LINE, GARY CERTIFICATION EXAM FEE 11/20/06 0 111406 193.24
100.03.5430 0611 111406 GLJ3953 193.24 111406
6101597 100 02 12530 LOCKER'S FLOWERS 424362MEMORIAL FLOWERS 11/20/06 0 111406 40.00
100.02.6940 0611 111406 GLJ3953 40.00 111406
6101598 100 02 12530 LOCKER'S FLOWERS 423669MEMORIAL FLOWERS 11/20/06 0 111406 41.00
100.02.6940 0611 111406 GLJ3953 41.00 111406
6101591 100 41 12746 LUNKENHEIMER, PATTIE R-SUPPLIES REIMB 11/20/06 0 111406 46.56
100.41.6110 0611 111406 GLJ3953 46.56 111406
6101592 100 41 12746 LUNKENHEIMER, PATTIE R-SUPPLIES REIMB 11/20/06 0 111406 71.76
100.41.6110 0611 111406 GLJ3953 46.06 111406
100.41.6920 0611 111406 GLJ3953 25.70 111406
6101444 100 41 13006 MAD SCIENCE OF MCHENRY C 692 R-PARKS PROGRAM 11/20/06 0 111406 247.00
100.41.5110 0611 111406 GLJ3949 247.00 111406
6101446 100 30 13016 MARCINKO, DANIEL J 10/1-6/06 IPSI SEMINAR EXPENSE REIMB 11/20/06 0 111406 519.86
100.30.5430 0611 111406 GL03949 519.86 111406
6101447 100 04 13025 MARENGO DISPOSAL CO 172480YARDWASTE STICKERS 11/20/06 0 111406 3,940.00
100.04.6110 0611 111406 GLJ3949 3940.00 111406
6101448 100 04 13025 MARENGO DISPOSAL CO 172444GAR13AGE BAGS 11/20/06 0 111406 4,340.00
100.04.6110 0611 111406 GLJ3949 4340.00 111406
6101449 100 41 13025 MARENGO DISPOSAL CO 182927M-DISPOSAL SERVICE 11/20/06 0 111406 430.00
100.41.6110 0611 111406 GLJ3949 430.00 111406
6101468 100 41 13019 MARINE RESCUE PRODUCTS I 6658A POOL UMBRELLAS 11/20/06 0 111406 157.50
100.41.8300 0611 111406 GLJ3949 157.50 111406
6101453 100 33 12997 MARKS TREE SERVICE 10/10/06 TREE STUMP REMOVAL SERVICE 11/20/06 0 111406 200.00
100.33.5110 0611 111406 GLJ3949 200.00 111406
6101471 100 02 13038 MARYS FLOWERS & GIFTS COM110106 MEMORIAL FLOWERS 11/20/06 0 111406 41.00
BLAKE
100.02.6940 0611 111406 GLJ3949 41.00 111406
6101472 100 02 13038 MARYS FLOWERS & GIFTS COM10-06 GET WELL FLOWERS 11/20/06 0 111406 82.00
100.02.6940 0611 111406 GLJ3949 EYZAGUIRRE 41.00 111406
100.02.6940 0611 111406 GLJ3949 CONAWAY 41.00 111406
6101451 100 01 14067 MCANDREWS PC, THE LAW OF 01 105LEGAL FEES - TRAFFIC 11/20/06 0 111406 6,800.00
100.01.5230 0611 111406 GLJ3949 6800.00 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 24
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101430 510 31 14246 MCHENRY ANALYTICAL WATER 17026 WATER SAMPLE ANALYSIS 11/20/06 0 111306 72.00
510.31.5110 18496 0611 111306 GLJ3947 72.00 111306 72.00
6101431 510 31 14246 MCHENRY ANALYTICAL WATER 0603008 WATER SAMPLE ANALYSIS 11/20/06 0 111306 351.00
510.31.5110 18496 0611 111306 GLJ3947 351.00 111306 351.00
6101443 510 31 14246 MCHENRY ANALYTICAL WATER 16935 WATER SAMPLE ANALYSIS 11/20/06 0 111406 30.00
510.31.6110 0611 111406 GLJ3949 30.00 111406
6101455 260 00 14276 MCHENRY COMMUNITY HIGH S OCT 06OPERATING FEES 11/20/06 0 111406 7,312.00
260.00.6970 0611 111406 GLJ3949 7312.00 111406
6101458 260 00 14275 MCHENRY COMMUNITY SCHOOL OCT 06OCCUPANCY FEES 11/20/06 0 111406 10,135.00
260.00,6970 0611 111406 GLJ3949 10135.00 111406
6101452 100 22 14253 MCHENRY COUNTY CHIEFS OF 11/28/06 MONTHLY LUNCHEON MEETING 11/20/06 0 111406 36.00
100.22.5430 0611 111406 GLJ3949 36.00 111406
6101454 100 XXXXX 14296 MCHENRY COUNTY COUNCIL 0 140 OCT 2006 DINNER MEETING 11/20/06 0 111406 132.00
100.02.5430 0611 111406 GLJ3949 99.00 111406
100.01.5430 0611 111406 GLJ3949 33.00 111406
6101481 XXXXX XXXXX 14258 MCHENRY COUNTY RECORDER OCT 06DOCUMENT RECORDING FEES 11/20/06 0 111406 1,615.00
100.01.6940 0611 111406 GLJ3949 26.00 111406
100.01.6940 0611 111406 GLJ3949 4.00 111406
100.01.6940 0611 111406 GLJ3949 52.00 111406
100.01.6940 0611 111406 GLJ3949 52.00 111406
100.01.6940 0611 111406 GLJ3949 26.00 111406
100.01.6940 0611 111406 GLJ3949 24.00 111406
100.01.6940 0611 111406 GLJ3949 52.00 111406
100.01.6940 0611 111406 GLJ3949 36.00 111406
740.00.6960 0611 111406 GLJ3949 176.00 111406
740.00.6960 0611 111406 GLJ3949 188.00 111406
740.00.6960 0611 111406 GLJ3949 92.00 111406
740.00.6960 0611 111406 GLJ3949 92.00 111406
740.00.6960 0611 111406 GLJ3949 95.00 111406
100.01.6940 0611 111406 GLJ3949 26.00 111406
740.00.6960 0611 111406 GLJ3949 648.00 111406
100,01.6940 0611 111406 GLJ3949 26.00 111406
6101418 510 31 14259 MCHENRY COUNTY SUPPLY IN 085777SUPPLIES 11/20/06 0 111306 57.00
510.31.6110 0611 111306 GLJ3947 57.00 111306
6101480 100 33 14259 MCHENRY COUNTY SUPPLY IN 085236SUPPLIES 11/20/06 0 111406 28.67
100.33.6110 0611 111406 GLJ3949 28.67 111406
6101461 100 41 14266 MCHENRY FIRESTONE 014405TIRE REPAIRS 11/20/06 0 111406 16.99
100.41.5370 0611 111406 GLJ3949 16.99 111406
6101462 100 00 2 MCHENRY NAPA REFUND PERMIT #06-07-075 11/20/06 0 111406 30.00
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 25
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT, ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.00.3410 0611 111406 GLJ3949 30.00 111406
6101464 100 33 14251 MCHENRY NAPA 182549-50 VEHICLE REPAIR PARTS 11/20/06 0 111406 232.30
100.33.5370 0611 111406 GLJ3949 225.41 111406
100.33.5370 0611 111406 GLJ3949 6.89 111406
6101465 100 XXXXX 14251 MCHENRY NAPA OCT 06VEHICLE REPAIR PARTS 11/20/06 0 111406 1,677.98
100.03.5370 0611 111406 GLJ3949 83.13 111406
100.22.5370 0611 111406 GLJ3949 511.27 111406
100.33.5370 0611 111406 GLJ3949 972.98 111406
100.41.5370 0611 111406 GLJ3949 110.60 111406
6101466 510 XXXXX 14251 MCHENRY NAPA OCT 06VEHICLE REPAIR PARTS 11/20/06 0 111406 192.17
510.31.5370 0611 111406 GLJ3949 152.87 111406
510.32.5370 0611 111406 GLJ3949 39.30 111406
6101442 100 22 14476 MCHENRY POLICE PENSION F 10/16/06 PROPERTY TAX DISTRBUTION 11/20/06 0 111406 39,991.21
100.22.4430 0611 111406 GLJ3949 39991.21 111406
6101456 260 00 14270 MCHENRY PUBLIC LIBRARY OCT 06OPERATING FEES 11/20/06 0 111406 604.00
260.00.6980 0611 111406 GLJ3949 604.00 111406
6101482 610 00 14282 MCHENRY RADIOLOGISTS 5316 WORKMANS COMP 11/20/06 0 111406 45.00
610.00.6940 0611 111406 GLJ3949 45.00 111406
6101823 100 22 14291 MCHENRY STORAGE, THE OCT/NOV 06STORAGE UNIT RENTAL 11/20/06 0 111406 590.00
100.22.5110 0611 111406 GLJ3955 295.00 111406
100.22.5110 0611 111406 GLJ3955 295.00 111406
6101457 260 00 14261 MCHENRY TOWNSHIP FIRE PR OCT 060CCUPANCY FEES 11/20/06 0 111406 288.00
260.00.6990 0611 111406 GLJ3949 288.00 111406
6101897 100 33 13140 MEADE ELECTRIC COMPANY I 626602TRAFFIC SIGNAL REPAIRS 11/20/06 0 111506 106.88
100.33.6110 0611 111506 GLJ3960 106.88 111506
6101469 290 00 13150 MECHANICAL INC 29789 FORCEMAIN SHUTDOWN 11/20/06 0 111406 2,596.00
290.00.8900 0611 111406 GLJ3949 2596.00 111406
290-RIVERWALK
6101470 510 32 13150 MECHANICAL INC 29789 FORCEMAIN SHUTDOWN 11/20/06 0 111406 2,596.00
510.32.5110 0611 111406 GLJ3949 2596.00 111406
6101450 100 41 13155 MERKEL, PETE 10/10-14 NRPA CONFERENCE EXPENSE REI 11/20/06 0 111406 271.68
100.41.5420 0611 111406 GLJ3949 271.68 111406
6101473 510 32 13164 METROPOLITAN INDUSTRIES 181389EQUIPMENT REPAIR PARTS 11/20/06 0 111406 818.94
510.32.5380 0611 111406 GLJ3949 818.94 111406
6101467 100 33 13172 MEYER MATERIAL COMPANY 363454MATERIALS 11/20/06 0 111406 263.50
100.33.6110 0611 111406 GLJ3949 263.50 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 26
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101475 100 22 13283 MICROFLEX IN0919174 SUPPLIES 11/20/06 0 111406 1,086.00
100.22.6110 0611 111406 GLJ3949 1086.00 111406
6101476 290 00 13309 MID AMERICAN WATER OF WA 14289WRIVERWALK WATER HOOK-UP 11/20/06 0 111406 282.00
290.00.8900 0611 111406 GLJ3949 282.00 111406
290-RIVERWALK
6101477 100 33 3288 MIDWEST FENCE 83530 IDOT GUARDRAIL 11/20/06 0 111406 3,200.63
100.33.5110 0611 111406 GLJ3949 3200.63 111406
6101428 510 31 13288 MIDWEST METER INC 81585 WATER METERS 11/20/06 0 111306 46,092.00
510.31.6110 19706 0611 111306 GLJ3947 46092.00 111306 46092.00
510-METERS
6101429 510 31 13288 MIDWEST METER INC 81448 WATER METERS 11/20/06 0 111306 768.53
510.31.6110 19706 0611 111306 GLJ3947 768.53 111306 768.53
510-METERS
6101463 100 22 13522 MOBILE OFFICE DESIGNS IN 06-1610 VEHICLE SUPPLIES 11/20/06 0 111406 199.45
100.22.5370 0611 111406 GLJ3949 199.45 111406
6101478 620 00 13522 MOBILE OFFICE DESIGNS IN 06-1586 VEHILE COMPUTER EQUIPMENT 11/20/06 0 111406 295.40
620.00.8300 0611 111406 GLJ3949 295.40 111406
620-NEWEQUIP
6101479 620 00 13522 MOBILE OFFICE DESIGNS IN 06-1587 VEHILE COMPUTER EQUIPMENT 11/20/06 0 111406 877.69
620.00.8300 0611 111406 GLJ3949 877.69 111406
620-NEWEQUIP
6101441 100 41 13534 MOORE, KEVIN 9/29-11/3 R-UMPIRE SERVICES 11/20/06 0 111306 24.50
100.41.5110 0611 111306 GLJ3947 24.50 111306
6101459 100 22 13536 MORRIE AND SONS INC 31449 VEHICLE A/C REPAIRS 11/20/06 0 111406 67.90
100.22.5370 0611 111406 GLJ3949 67.90 111406
6101460 100 22 13536 MORRIE AND SONS INC 31481 VEHICLE A/C REPAIRS 11/20/06 0 111406 58.50
100.22.5370 0611 111406 GLJ3949 58.50 111406
6101445 100 41 13752 MURDOCK SUPER SECUR 11900 M-SUPPLIES 11/20/06 0 111406 105.79
100.41.6110 0611 111406 GLJ3949 105.79 111406
6101615 510 32 15077 NCL OF WISCONSIN INC 208829SUPPLIES 11/20/06 0 111406 567.69
510.32.6110 0611 111406 GLJ3953 567.69 111406
6101566 100 01 15141 NEIL COMPANIES, G 8807287 FED/STATE COMPLIANCE POSTER 11/20/06 0 111406 553.57
100.01.6940 0611 111406 GLJ3952 553.57 111406
6101608 620 00 15160 NENA 2007 MEMBERSHIP DUES 11/20/06 0 111406 120.00
MOLNAR
620.00.5410 0611 111406 GLJ3953 120.00 111406
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 27
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101603 XXXXX XXXXX 15169 NEXTEL COMMUNICATIONS 639911516 CELL PHONE CHARGES 11/20/06 0 111406 1,564.56
100.01.5320 0611 111406 GLJ3953 54.26 111406
100.02.5320 0611 111406 GLJ3953 182.77 111406
100.03.5320 0611 111406 GLJ3953 211.08 111406
100.22.5320 0611 111406 GLJ3953 627.47 111406
100.30.5320 0611 111406 GLJ3953 103.72 111406
100.33.5320 0611 111406 GLJ3953 172.16 111406
100.34.5320 0611 111406 GLJ3953 25.93 111406
100.41.5320 0611 111406 GLJ3953 129.65 111406
620.00.5320 0611 111406 GLJ3953 57.52 111406
6101604 510 XXXXX 15169 NEXTEL COMMUNICATIONS 639911516 CELL PHONE CHARGES 11/20/06 0 111406 130.85
510.31.5320 0611 111406 GLJ3953 51.86 111406
510.32.5320 0611 111406 GLJ3953 78.99 111406
6101605 100 41 15294 NICOLET SCENIC TOURS 10/28/06 R-PARKS FIELD TRIP 11/20/06 0 111406 3,024.00
100.41.5110 0611 111406 GLJ3953 3024.00 111406
6101612 100 41 15545 NICOR GAS OCT 06UTILITIES 11/20/06 0 111406 1,031.47
100.41.5510 0611 111406 GLJ3953 1031.47 111406
6101613 510 XXXXX 15545 NICOR GAS OCT 06UTILITIES 11/20/06 0 111406 619.47
510.31.5510 0611 111406 GLJ3953 320.91 111406
510.32.5510 0611 111406 GLJ3953 298.56 111406
6101606 100 22 15532 NORTH EAST MULTI-REGIONA 84703 TRAINING FEE 11/20/06 0 111406 460.00
100.22.5430 0611 111406 GLJ3953 SPOHN 230.00 111406
100.22.5430 0611 111406 GLJ3953 HOJNACKI 230.00 111406
6101611 510 31 15553 NORTH SUBURBAN WATER 12/14/06 MONTHLY LUNCHEON MEETING 11/20/06 0 111406 30.00
510.31.5440 0611 111406 GLJ3953 30.00 111406
6101614 100 01 15535 NORTHEASTERN ILLINOIS PL 2007 ANNUAL CONTRIBUTION 11/20/06 0 111406 2,018.00
100.01.5410 0611 111406 GLJ3953 2018.00 111406
6101607 100 41 15521 NORTHEN ILLINOS WINTER S 06/07 P-MEMBERSHIP & MEET FEES 11/20/06 0 111406 596.75
100.41.6110 0611 111406 GLJ3953 596.75 111406
6101616 100 33 15552 NORTHWEST AUTO ELECTRIC 36014 VEHICLE REPAIRS 11/20/06 0 111406 280.00
100.33.5370 0611 111406 GLJ3953 260.00 111406
6101609 100 00 2 NORTHWEST ELECTRICAL SUP REFUND PERMIT #06-09-093 11/20/06 0 111406 30.00
100.00.3410 0611 111406 GLJ3953 30.00 111406
6101903 100 33 15557 NORTHWEST ELECTRICAL SUP 679674ELECTRICAL SUPPLIES 11/20/06 0 111506 100.00
100.33.6110 0611 111506 GLJ3960 100.00 111506
6101904 100 33 15557 NORTHWEST ELECTRICAL SUP 681322ELECTRICAL SUPPLIES 11/20/06 0 111506 87.52
100.33.6110 0611 111506 GLJ3960 87.52 111506
6101905 100 33 15557 NORTHWEST ELECTRICAL SUP 683141ELECTRICAL SUPPLIES 11/20/06 0 111506 82.16
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 28
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.33.6110 0611 111506 GLJ3960 82.16 111506
6101906 100 33 15557 NORTHWEST ELECTRICAL SUP 684746ELECTRICAL SUPPLIES 11/20/06 0 111506 86.11
100.33.6110 0611 111506 GLJ3960 86.11 111506
6101907 100 41 15557 NORTHWEST ELECTRICAL SUP 684758M-ELECTRICAL SUPPLIES 11/20/06 0 111506 20.67
100.41.6110 0611 111506 GLJ3960 20.67 111506
6101901 100 01 15556 NORTHWEST HERALD 67499 SUBSCRIPTION 11/20/06 0 111506 210.60
100.01.5450 0611 111506 GLJ3960 210.60 111506
6101893 100 02 20668 NORTHWEST NEWS GROUP OF 100160LEGAL ADVERTISING 11/20/06 0 111506 1,160.25
100.02.5330 0611 111506 GLJ3960 1160.25 111506
6101908 100 01 20668 NORTHWEST NEWS GROUP OF 100160LEGAL ADVERTISING 11/20/06 0 111506 481.50
100.01.5330 0611 111506 GLJ3960 481.50 111506
6101909 100 01 20668 NORTHWEST NEWS GROUP OF 10474 LEGAL ADVERTISING 11/20/06 0 111506 315.95
100.01.5330 0611 111506 GLJ3960 92.65 111506
100.01.5330 0611 111506 GLJ3960 133.50 111506
100.01.5330 0611 111506 GLJ3960 89.80 111506
6101602 100 03 15561 NWBOCA 12/1/06 MONTHLY LUNCHEON MEETING 11/20/06 0 111406 60.00
100.03.5430 0611 111406 GLJ3953 60.00 111406
6101610 100 03 15561 NWBOCA 12/1/06 DECEMBER MEETING 11/20/06 0 111406 80.00
100.03.5410 0611 111406 GLJ3953 80.00 111406
6101914 100 22 16250 O'HERRON CO INC, RAY 630864-IN SUPPLIES 11/20/06 0 111506 109.85
100.22.6110 0611 111506 GLJ3960 109.85 111506
6101912 510 31 16663 O'RYAN ELECTRICAL CONTRA 10/3/06 ELECTRICAL SERVICE WORK 11/20/06 0 111506 160.00
510.31.5110 0611 111506 GLJ3960 160.00 111506
6101913 510 31 16663 O'RYAN ELECTRICAL CONTRA 10/3/06 ELECTRICAL SERVICE WORK 11/20/06 O 111506 353.23
510.31.5110 0611 111506 GLJ3960 353.23 111506
6101921 510 32 16075 OCCUPATIONAL FOOTWEAR CO 70382 EMPLOYEE SAFETY BOOTS 11/20/06 0 111506 111.95
510.32.6110 0611 111506 GLJ3960 111.95 111506
6101916 100 XXXXX 16177 OFFICE DEPOT INC 357913894 OFFICE SUPPLIES 11/20/06 0 111506 199.35
100.03.6210 0611 111506 GLJ3960 80.80 111506
100.34.6210 0611 111506 GLJ3960 35.95 111506
100.30.6210 0611 111506 GLJ3960 82.60 111506
6101917 620 00 16177 OFFICE DEPOT INC 357915248 OFFICE SUPPLIES 11/20/06 O 111506 30.59
620.00.6210 0611 111506 GLJ3960 41 30.59 111506
6101918 100 XXXXX 16177 OFFICE DEPOT INC 354780507 OFFICE SUPPLIES 11/20/06 0 111506 383.64
100.00.6210 0611 111506 GLJ3960 61.18 111506
100.02.6210 0611 111506 GLJ3960 12.58 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 29
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.04.6210 0611 111506 GLJ3960 144.63 111506
100.22.6210 0611 111506 GLJ3960 57.55 111506
100.41.6210 0611 111506 GLJ3960 53.71 111506
100.34.6210 0611 111506 GLJ3960 53.99 111506
6101919 510 31 16177 OFFICE DEPOT INC 354780507 OFFICE SUPPLIES 11/20/06 0 111506 12.58
510.31.6210 0611 111506 GLJ3960 12.58 111506
6101922 510 32 16416 OLSEN SAFETY EQUIPMENT C 167352SUPPLIES 11/20/06 0 111506 94.61
510.32.6110 0611 111506 GLJ3960 94.61 111506
6101915 100 00 4 ORENDORFF, MELANIE VEHICLE STICKER REFUND 11/20/06 0 111506 4.50
100.00.3330 0611 111506 GLJ3960 4.50 111506
6101923 100 41 16636 ORIENTAL TRADING CO INC 611509368 R-PARK PROGRAM SUPPLIES 11/20/06 0 111506 32.83
100.41.6110 0611 111506 GLJ3960 32.83 111506
6101924 100 41 16636 ORIENTAL TRADING CO INC 611044081 SUPPLIES 11/20/06 0 111506 159.75
100.41.6920 0611 111506 GLJ3960 159.75 111506
6101910 510 32 5 OTT, ROBERT 3250071400WATER/SEWER OVERPAYMENT REF 11/20/06 0 111506 44.12
510.32.3660 0611 111506 GLJ3960 44.12 111506
6101911 100 01 16716 OTTOSEN BRITZ KELLY COOP 21147 PROFESSIONAL SERVICES 11/20/06 0 111506 2,206.50
100.01.5230 0611 111506 GLJ3960 2206.50 111506
6101920 100 01 16716 OTTOSEN BRITZ KELLY COOP 21568 PROFESSIONAL SERVICES 11/20/06 0 111506 2,072.51
100.01.5230 0611 111506 GLJ3960 2072.51 111506
6101416 100 01 17005 PACE 43256 06 DIAL-A-RIDE CONTRACT 11/20/06 0 111306 12,022.14
100.01.5110 2051211 0611 111306 GLJ3947 12022.14 111306 12022.14
6101417 100 01 17005 PACE 43256 06 DIAL-A-RIDE CONTRACT 11/20/06 0 111306 1,532.19
100.01.5110 0611 111306 GLJ3947 1532.19 111306
6101308 100 02 17032 PAPER DIRECT INC 34556625 MCCOG INVITATION SUPPLIES 11/20/06 0 111306 134.89
100.02.6940 0611 111306 GLJ3940 134.89 111306
6101303 100 01 17012 PAPROCKI, KRISTINE 10/22-25 IPELRA CONFERENCE EXPENSE 11/20/06 0 111306 98.33
100.01.5420 0611 111306 GLJ3940 98.33 111306
6101310 100 33 17035 PAYLINE WEST INC S02133SUPPLIES 11/20/06 0 111306 2.62
100.33.5370 0611 111306 GLJ3940 2.62 111306
6101486 100 22 17141 PECHOUS, ROGER 11/7-8/06 TRAINING EXPENSE REIMB 11/20/06 0 111406 16.00
100.22.5420 0611 111406 GLJ3949 16.00 111406
6101309 100 41 17156 PEPSI-COLA GENL BOT 6729627604C-CONCESSION SUPPLIES 11/20/06 0 111306 215.05
100.41.6110 0611 111306 GLJ3940 215.05 111306
6101302 100 41 17134 PETROW, STEPHANIE S 10/17/06 R-PARKS PROGRAM INSTRUCTOR 11/20/06 0 111306 60.00
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 30
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.41.5110 0611 111306 GLJ3940 60.00 111306
6101307 100 41 1 PETTRY, ELSIE PARK PROGRAM REFUND 11/20/06 0 111306 135.00
100.41.3631 0611 111306 GLJ3940 135.00 111306
6101301 510 32 17393 PLASTINA, DARREN SAFETY BOOT REIMB 11/20/06 0 111306 101.17
510.32.4510 0611 111306 GLJ3940 101.17 111306
6101299 100 22 17640 PRECISION SERVICE & PART 01-205266 VEHICLE REPAIR PARTS 11/20/06 0 111306 371.32
100.22.5370 0611 111306 GLJ3940 371.32 111306
6101300 100 33 17640 PRECISION SERVICE & PART 06-018854 VEHICLE REPAIR PARTS 11/20/06 0 111306 225.25
100.33.5370 0611 111306 GLJ3940 225.25 111306
6101311 100 22 17640 PRECISION SERVICE & PART 06-023550 VEHICLE REPAIR PARTS 11/20/06 0 111306 371.32
100.22.5370 0611 111306 GLJ3940 371.32 111306
6101312 100 22 17640 PRECISION SERVICE & PART 03-025102 CORE DEPOSIT 11/20/06 O 111306 75.00-
100.22.5370 0611 111306 GLJ3940 75.00OR 111306
6101313 100 22 17640 PRECISION SERVICE & PART 06-023729 VEHICLE REPAIR PARTS 11/20/06 0 111306 401.44
100.22.5370 0611 111306 GLJ3940 401.44 111306
6101304 100 00 2 PRIME COMMERCIAL CORP REFUND PERMIT #05-10-066 11/20/06 0 111306 30.00
100.00.3410 0611 111306 GLJ3940 30.00 111306
6101306 100 03 17643 PROFESSIONAL INSPECCTIN 629 PLUMBING INSPECTIONS 11/20/06 0 111306 60.00
100.03.5110 0611 111306 GLJ3940 60.00 111306
6101305 100 22 17664 PUBLIC AGENCY TRAINING C 12/5-6/06 TRAINING FEES 11/20/06 0 111306 500.00
100.22.5430 0611 111306 GLJ3940 JONES 250.00 111306
100.22.5430 0611 111306 GLJ3940 PECHOUS 250.00 111306
6101928 100 34 19666 R & S DISTRIBUTORS INC 148645BOTTLED DRINKING WATER 11/20/06 0 111506 218.00
100.34.6110 0611 111506 GLJ3960 218.00 111506
6101939 100 34 19666 R & S DISTRIBUTORS INC 149005BOTTLED DRINKING WATER 11/20/06 0 111506 11.10
100.34.6110 0611 111506 GLJ3960 11.10 111506
6101940 100 34 19666 R & S DISTRIBUTORS INC 149441BOTTLED DRINKING WATER 11/20/06 0 111506 22.20
100.34.6110 0611 111506 GLJ3960 22.20 111506
6101938 100 22 19015 RADICOM INC 91734 IDEN TRAINING EXPENSE 11/20/06 0 111506 118.00
100.22.5370 0611 111506 GLJ3960 118.00 111506
6101943 510 31 19017 RADIOSHACK CORPORATION 180961SUPPLIES 11/20/06 0 111506 3.18
510.31.6110 0611 111506 GLJ3960 3.18 111506
6101927 100 41 19028 RAYCRAFT-PITEL SEPTIC IN 2235 M-PORTABLE TOILET RENTAL 11/20/06 0 111506 75.00
100.41.5110 0611 111506 GLJ3960 75.00 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 31
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101941 100 41 19028 RAYCRAFT-PITEL SEPTIC IN 2335 M-PORTABLE TOILET RENTAL 11/20/06 0 111506 56.25
100.41.5110 0611 111506 GLJ3960 56.25 111506
6101942 100 41 19028 RAYCRAFT-PITEL SEPTIC IN 2336 M-PORTABLE TOILET RENTAL 11/20/06 0 111506 281.25
100.41.5110 0611 111506 GLJ3960 281.25 111506
6101935 100 03 19144 REGNER, WILLIAM J 10/1-7/06 FEMA TRAINING EXPENSE REIMB 11/20/06 0 111506 143.74
100.03.5420 0611 111506 GLJ3960 143.74 111506
6101898 510 31 19149 REID, MICHAEL CDL REIMB 11/20/06 0 111506 60.00
510.31.5440 0611 111506 GLJ3960 60.00 111506
6101925 100 33 19148 RELIABLE SAND & GRAVEL 12560 MATERIALS 11/20/06 0 111506 314.03
100.33.6110 0611 111506 GLJ3960 314.03 111506
6101926 510 31 19148 RELIABLE SAND & GRAVEL 12560 MATERIALS 11/20/06 0 111506 1,365.78
510.31.6110 0611 111506 GW3960 1365.78 111506
6101929 100 33 19148 RELIABLE SAND & GRAVEL 12710 MATERIALS 11/20/06 0 111506 638.72
100.33.6110 0611 111506 GLJ3960 638.72 111506
6101930 510 31 19148 RELIABLE SAND & GRAVEL 12710 MATERIALS 11/20/06 0 111506 92.13
510.31.6110 0611 111506 GLJ3960 92.13 111506
6101414 100 XXXXX 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 11/20/06 O 111306 1,215.00
100.01.5310 0611 111306 GLJ3947 15.00 111306
100.02.5310 0611 111306 GLJ3947 255.00 111306
100.03.5310 0611 111306 GLJ3947 120.00 111306
100.04.5310 0611 111306 GLJ3947 375.00 111306
100.22.5310 0611 111306 GLJ3947 165.00 111306
100.30.5310 0611 111306 GLJ3947 165.00 111306
100.41.5310 0611 111306 GLJ3947 120.00 111306
6101415 510 XXXXX 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 11/20/06 0 111306 285.00
510.31.5310 0611 111306 GLJ3947 150.00 111306
510.32.5310 0611 111306 GLJ3947 135.00 111306
6101931 510 31 19285 RIDGEVIEW ELECTRIC INC 29257 ELECTRICAL SERVICE WORK 11/20/06 0 111506 734.82
510.31.5110 0611 111506 GLJ3960 734.82 111506
6101489 100 22 19288 RINGWOOD BP OCT 06SQUAD CAR WASHES 11/20/06 0 111406 39.00
100.22.5110 0611 111406 GLJ3949 39.00 111406
6101933 100 22 19310 RIVERSIDE ANIMAL CLINIC 33708 K-9 ESTA VET SERVICES 11/20/06 0 111506 81.00
100.22.6310 0611 111506 GLJ3960 81.00 111506
6101944 100 33 19531 ROC CONSTRUCTION SUPPLY 20638 SUPPLIES 11/20/06 0 111506 83.08
100.33.6110 0611 111506 GLJ3960 83.08 111506
6101945 100 33 19531 ROC CONSTRUCTION SUPPLY 20648 SUPPLIES 11/20/06 0 111506 36.00
100.33.6110 0611 111506 GLJ3960 36.00 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 32
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101934 100 41 1 RODIEK, CLAUDIE PARKS PROGRAM REFUND 11/20/06 0 111506 58.00
100.41.3631 0611 111506 GLJ3960 58.00 111506
6101937 100 22 19550 ROTARY CLUB OF MCHENRY O'MEARA QUARTERLY MEMBERSHIP DUES 11/20/06 0 111506 177.11
100.22.5410 0611 111506 GLJ3960 177.11 111506
6101936 100 41 19877 RYBA, RON R-ARCHERY EQUIPMENT REIMB 11/20/06 0 111506 31.95
100.41.6110 0611 111506 GLJ3960 31.95 111506
6101325 100 41 20666 S&S WORLDWIDE INC 5355835 R-SUPPLIES 11/20/06 0 111306 14.95
100.41.6110 0611 111306 GLJ3940 14.95 111306
6101326 100 41 20666 S&S WORLDWIDE INC 5416661 R-SUPPLIES 11/20/06 0 111306 27.79
100.41.6110 0611 111306 GLJ3940 27.79 111306
6101392 100 22 20012 SAFETY SYSTEMS CORPORATI 39262 NIPAS UNIFORM ITEMS 11/20/06 0 111306 118.69
100.22.4510 0611 111306 GLJ3947 118.69 111306
6101393 100 22 20012 SAFETY SYSTEMS CORPORATI 39339 NIPAS UNIFORM ITEMS 11/20/06 0 111306 4.19
100.22.4510 0611 111306 GLJ3947 4.19 111306
6101402 100 00 2 SAFIN, ADAM REFUND PERMIT #06-09-089 11/20/06 0 111306 20.00
100.00.3410 0611 111306 GLJ3947 20.00 111306
6101314 100 22 7 SAVE ABANDONED BABIES FO SAFE HAVEN SIGN 11/20/06 0 111306 30.00
100.22.6210 0611 111306 GLJ3940 30.00 111306
6101394 100 41 20089 SCHMIDT, THOMAS CLOTHING ALLOWANCE REIMB 11/20/06 0 111306 114.97
100.41.4510 0611 111306 GLJ3947 114.97 111306
6101396 100 41 1 SCHMITT, JENNIFER PARKS PROGRAM REFUND 11/20/06 0 111306 64.64
100.41.3631 0611 111306 GLJ3947 64.64 111306
6101388 510 31 20090 SCHMITT, JON 10/11-12 TRAINING EXPENSE REIMB 11/20/06 0 111306 109.64
510.31.5430 0611 111306 GLJ3947 109.64 111306
6101900 510 31 20090 SCHMITT, JON 11/9/06 NSWWA MONTHLY MEETING REIMB 11/20/06 0 111506 15.00
510.31.5440 0611 111506 GLJ3960 15.00 111506
6101413 100 22 20099 SCHWAAB INC V23832NUMBERING STAMP 11/20/06 0 111306 34.95
100.22.6210 0611 111306 GLJ3947 34.95 111306
6101317 580 32 20430 SEC GROUP INC 339689CWWTP PLAN AMENDMENT 11/20/06 0 111306 4,189.10
580.32.8500 119793 0611 111306 GLJ3940 PROJ# 580-CWWWTP 4189.10 111306 4189.10
580-CWWTP
6101318 440 00 20430 SEC GROUP INC 339684MUNICIPAL DRIVE 11/20/06 0 111306 16,336.25
440.00.8600 21103 0611 111306 GLJ3940 PROJ #440-MUNIDR 16336.25 111306 16336.25
6101319 440 00 20430 SEC GROUP INC 339679TRAFFIC IMPACT STUDY 11/20/06 0 111306 503.75
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 33
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
440.00.8600 20005 0611 111306 GLJ3940 PROJECT #440-TRFIMPSTDY 503.75 111306 503.75
440-TRANSTDY
6101321 440 00 20430 SEC GROUP INC 339679TRAFFIC IMPACT STUDY 11/20/06 0 111306 515.37
440.00.8600 20005 0611 111306 GLJ3940 PROJECT #440-TRFIMPSTDY 515.37 111306 515.37
440-TRFIMPSTD
6101322 440 00 20430 SEC GROUP INC 339678TRAFFIC STUDY 11/20/06 0 111306 400.00
440.00.8600 17998 0611 111306 GLJ3940 400.00 111306 400.00
440-TRANSTDY
6101323 440 00 20430 SEC GROUP INC 339683MUNICIAPL DR DESIGN 11/20/06 0 111306 2,152.70
440.00.8600 21102 0611 111306 GLJ3940 PROJ#440-MUNIDR 2152.70 111306 2152.70
440-MUNIDR
6101324 510 XXXXX 20430 SEC GROUP INC 339839UTILITY SYSTEM ATLAS 11/20/06 0 111306 6,373.82
510.31.5110 20042 0611 111306 GLJ3940 3186.91 111306 3187.20
510-WATLAS
510.32.5110 20042 0611 111306 GLJ3940 3186.91 111306 3187.24
510-SATLAS
6101352 580 31 20430 SEC GROUP INC 339707BARREVILLE RD WATER MAIN 11/20/06 0 111306 1,545.00
580.31.8500 21135 0611 111306 GLJ3944 PROJ # 580-BARRWA 1545.00 111306 1545.00
580-BARRWA
6101353 580 31 20430 SEC GROUP INC 339702WATER PLT 5 WELLS 12/13 11/20/06 0 111306 1,847.50
580.31.8500 21134 0611 111306 GLJ3944 PROJ# 580-WTRPL5ENG 1847.50 111306 1847.50
580-WTRPLSENG
6101354 580 32 20430 SEC GROUP INC 339701SWWTP EXPANSION DESIGN 11/20/06 0 111306 13,193.29
580.32.8500 21124 0611 111306 GLJ3946 PROJ# 580-SWWTP 13193.29 111306 13193.29
580-SWWTP
6101355 580 31 20430 SEC GROUP INC 339687ELEVATED STORAGE TANK #4 11/20/06 0 111306 868.50
580.31.8500 20375 0611 111306 GLJ3946 580-ELVTK04 868.50 111306 868.50
580-ELVTK04
6101357 580 32 20430 SEC GROUP INC 339690CWWTP CONSTRUCTION OBSRV 11/20/06 0 111306 4,750.70
580.32.8500 20819 0611 111306 GLJ3946 PROJ# 580-CWWTP 4750.70 111306 4750.70
580-CWWTP
6101358 100 03 20430 SEC GROUP INC 338324D ACCESS STUDY/CRYSTAL LAKE R 11/20/06 0 111306 220.00
100.03.5110 0611 111306 GLJ3946 220.00 111306
6101359 740 00 20430 SEC GROUP INC 338324B BROOKE ESTATES 11/20/06 0 111306 100.00
740.00.5220 0611 111306 GLJ3946 100.00 111306
6101361 740 00 20430 SEC GROUP INC 338324C CURTIS COMMERCIAL 11/20/06 0 111306 100.00
740.00.5220 0611 111306 GLJ3947 100.00 111306
6101362 740 00 20430 SEC GROUP INC 338324A PERLMAN PROPERTY 11/20/06 0 111306 110.00
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 34
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
740.00.5220 0611 111306 GLJ3947 110.00 111306
6101364 510 31 20430 SEC GROUP INC 339443WELL #12 EMERGENCY REPAIRS 11/20/06 0 111306 3,075.08
510.31.5110 0611 111306 GLJ3947 3075.08 111306
6101365 100 30 20430 SEC GROUP INC 339705WASHINGTON ST / SEAWALL 11/20/06 0 111306 622.50
100.30.5110 0611 111306 GLJ3947 622.50 111306
6101366 440 00 20430 SEC GROUP INC 339682RIDGEVIEW & BULL VALLEY RD 11/20/06 0 111306 1,433.14
440.00.8600 0611 111306 GLJ3947 1433.14 111306
440-RDGV/BVTS
6101367 740 00 20430 SEC GROUP INC 339710SHOPS AT THE FOX 11/20/06 0 111306 2,079.00
740.00.5220 0611 111306 GLJ3947 2079.00 111306
6101368 740 00 20430 SEC GROUP INC 339706LEGEND LAKES NH#1 11/20/06 0 111306 9,666.70
740.00.5220 0611 111306 GLJ3947 9666.70 111306
6101369 740 00 20430 SEC GROUP INC 339691LEGEND LAKES NH 5 11/20/06 0 111306 455.60
740.00.5220 0611 111306 GLJ3947 _ 455.60 111306
6101370 740 00 20430 SEC GROUP INC 339692ADVANCE AUTO 11/20/06 0 111306 1,570.10
740.00.5220 0611 111306 GLJ3947 1570.10 111306
6101371 740 00 20430 SEC GROUP INC 339694LINCOLN HILLS 11/20/06 0 111306 673.80
740.00.5220 0611 111306 GLJ3947 673.80 111306
6101372 740 00 20430 SEC GROUP INC 339695TOWNHOMES OF PRAIRIE LAKES 11/20/06 0 111306 4,415.00
740.00.5220 0611 111306 GLJ3947 4415.00 111306
6101373 740 00 20430 SEC GROUP INC 339696THE SHIPS @ FOX RIVER 11/20/06 0 111306 1,057.50
740.00.5220 0611 111306 GLJ3947 1057.50 111306
6101374 740 00 20430 SEC GROUP INC 339685BUDRECK PROPERTY REVIEW 11/20/06 0 111306 105.00
740.00.5220 0611 111306 GLJ3947 105.00 111306
6101375 740 00 20430 SEC GROUP INC 339688LEGEND LAKES NH 4 11/20/06 0 111306 1,154.35
740.00,5220 0611 111306 GLJ3947 1154.35 111306
6101376 740 00 20430 SEC GROUP INC 339680EVERGREEN PARKS SUBDIVISION 11/20/06 0 111306 1,623.35
740.00.5220 0611 111306 GLJ3947 1623.35 111306
6101377 740 00 20430 SEC GROUP INC 339681PROFESSIONAL PLAZA SUBDIVISION 11/20/06 0 111306 194.30
740.00.5220 0611 111306 GLJ3947 194.30 111306
6101378 740 00 20430 SEC GROUP INC 339704PATRIOT ESTATES 11/20/06 0 111306 10,835.80
740.00.5220 0611 111306 GLJ3947 10835.80 111306
6101379 740 00 20430 SEC GROUP INC 339703OAKS AT IRISH PRAIRIE 11/20/06 0 111306 18,415.37
740.00.5220 0611 111306 GLJ3947 18415.37 111306
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 35
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # IOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101380 740 00 20430 SEC GROUP INC 339708LIVING SPRINGS 11/20/06 0 111306 2,843.14
740.00.5220 0611 111306 GLJ3947 2843.14 111306
6101381 740 00 20430 SEC GROUP INC 339693WEST END COMMONS 11/20/06 0 111306 210.00
740.00.5220 0611 111306 GLJ3947 210.00 111306
6101382 740 00 20430 SEC GROUP INC 339700PRESERVES OF BOONE CREEK 11/20/06 0 111306 5,630.00
740.00.5220 0611 111306 GLJ3947 5630.00 111306
6101383 740 00 20430 SEC GROUP INC 339699LEGEND LAKES NH #6-8 11/20/06 0 111306 517.50
740.00.5220 0611 111306 GLJ3947 517.50 111306
6101399 XXXXX 00 20430 SEC GROUP INC 339501MUNICIAPL DR DESIGN 11/20/06 0 111306 .00
440.00.8600 21102 0611 111306 GLJ3947 PROJ#440-MUNIDR 120.00 111306 120.00
440-MUNIDR
740.00.5220 21102 0611 111306 GLJ3947 120.000R 111306 120.00CR
6101410 740 00 20430 SEC GROUP INC 333071LILLIAN ST / JIM SCHAID 11/20/06 0 111306 360.00
740.00.5220 0611 111306 GLJ3947 360.00 111306
6101411 100 30 20430 SEC GROUP INC 339709FIRE HYDRANT EASEMENT 11/20/06 0 111306 430.00
100.30.5110 0611 111306 GLJ3947 430.00 111306
6101426 290 00 20430 SEC GROUP INC 339007RIVERWALK 11/20/06 0 111306 19,313.24
290.00.8900 0611 111306 GLJ3947 19313.24 111306
290-RIVERWALK
6101427 290 00 20430 SEC GROUP INC 339698RIVERWALK 11/20/06 0 111306 33,502.15
290.00.8900 0611 111306 GLJ3947 33502.15 111306
290-RIVERWALK
6101398 100 01 20157 SEMROW JR, HARRY H 9/27/06 ADMINISTRATIVE ADJUDICATION 11/20/06 0 111306 1,397.50
100.01.5230 0611 111306 GLJ3947 1397.50 111306
6101390 510 32 20166 SETTLERS HILL RDF 2822720419SLUDGE DISPOSAL SERVICES 11/20/06 0 111306 8,189.34
510.32.5580 0611 111306 GLJ3947 8189.34 111306
6101408 510 32 20166 SETTLERS HILL RDF 2809720416SLUDGE DISPOSAL SERVICES 11/20/06 0 111306 6,990.90
510.32.5580 0611 111306 GLJ3947 6990.90 111306
6101360 100 22 20172 SEXTON, ERIC M UNIFORM DRY CLEANING REIMB 11/20/06 0 111306 13.20
100.22.4510 0611 111306 GLJ3946 13.20 111306
6101403 100 22 20172 SEXTON, ERIC M K-9 ESTA DOG FOOD REIMB 11/20/06 0 111306 46.14
100.22.6310 0611 111306 GLJ3947 46.14 111306
6101395 100 01 20243 SHERMAN BENEFIT MANAGER- 142081CDL RANDOM TESTING 11/20/06 0 111306 207.70
100.01.5110 0611 111306 GLJ3947 207.70 111306
6101841 100 01 20243 SHERMAN BENEFIT MANAGER- 142963CDL RANDOM TESTING 11/20/06 0 111506 207.70
100.01.5110 0611 111506 GLJ3956 103.85 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 36
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
100.01.5110 0611 111506 GLJ3956 103.85 111506
6101385 100 34 20250 SHERMAN MECHANICAL INC S36070CLIMATE CONTROL SERVICE WORK 11/20/06 0 111306 612.91
100.34.5110 0611 111306 GLJ3947 612.91 111306
6101386 100 33 20250 SHERMAN MECHANICAL INC S36069CLIMATE CONTROL SERVICE 11/20/06 0 111306 672.00
100.33.5110 0611 111306 GLJ3947 672.00 111306
6101401 100 34 20250 SHERMAN MECHANICAL INC S35788CLIMATE CONTROL SERVICE WORK 11/20/06 0 111306 1,514.47
100.34.5110 0611 111306 GLJ3947 1514.47 111306
6101405 100 34 20250 SHERMAN MECHANICAL INC S35998CLIMATE CONTROL SERVICE WORK 11/20/06 0 111306 224.00
100.34.5110 0611 111306 GLJ3947 224.00 111306
6101406 100 34 20250 SHERMAN MECHANICAL INC S35916PLUMBING SERVICE WORK 11/20/06 0 111306 140.00
100.34.5110 0611 111306 GLJ3947 140.00 111306
6101389 100 41 20262 SHOGREN FENCE INC 3316 CHAIN LINK FENCING & FABRIC 11/20/06 0 111306 7,075.00
100.41.8800 0611 111306 GLJ3947 5717.00 111306
100-PKIMP '
100.41.6110 0611 111306 GLJ3947 P 1358.00 111306
6101409 100 22 20260 SHUETT, DEBORA CLOTHING ALLOWANCE REIMB 11/20/06 0 111306 110.72
100.22.4510 0611 111306 GLJ3947 110.72 111306
6101327 510 32 22674 SIEMENS WATER TECHNOLOGI 251075SWWTP EQUIPMENT 11/20/06 0 111306 10,400.00
510.32.5375 620829 0611 111306 GLJ3940 PROJ#510-EQUIPSW 10400.00 111306 10400.00
510-EQUIPSW
6101328 510 32 22674 SIEMENS WATER TECHNOLOGI 249705SWWTP EQUIPMENT 11/20/06 0 111306 850.00
510.32.5375 620829 0611 111306 GLJ3940 PROJ#510-EQUIPSW 850.00 111306 850.00
510-EQUIPSW
6101329 510 32 22674 SIEMENS WATER TECHNOLOGI 250889SWWTP EQUIPMENT 11/20/06 0 111306 1,015.00
510.32.5375 620829 0611 111306 GLJ3940 PROJ#510-EQUIPSW 1015.00 111306 1015.00
510-EQUIPSW
6101330 510 32 22674 SIEMENS WATER TECHNOLOGI 249383SWWTP EQUIPMENT 11/20/06 0 111306 846.00
510.32.5375 620829 0611 111306 GLJ3940 PROJ#510-EQUIPSW 846.00 111306 846.00
510-EQUIPSW
6101331 510 32 22674 SIEMENS WATER TECHNOLOGI 249926SWWTP EQUIPMENT 11/20/06 0 111306 284.00
510.32.5375 0611 111306 GLJ3940 284.00 111306
510-EQUIPSW
6101332 510 32 22674 SIEMENS WATER TECHNOLOGI 250038SWWTP EQUIPMENT 11/20/06 0 111306 708.00
510.32.5375 0611 111306 GLJ3940 708.00 111306
510-EQUIPSW
6101315 100 01 20531 SOCIETY FOR HUMAN RESOUR 9000956183MEMBERSHIP RENEWAL 11/20/06 0 111306 160.00
100.01.5410 0611 111306 GLJ3940 160.00 111306
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 37
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101404 100 41 1 SONNEMANN, SARAH PARKS PROGRAM REFUND 11/20/06 0 111306 10.00
100.41.3631 0611 111306 GLJ3947 10.00 111306
6101824 100 41 1 SPARKS, CHRISTINE PARKS PROGRAM REFUND 11/20/06 0 111406 95.00
100.41.3631 0611 111406 GLJ3955 95.00 111406
6101391 100 41 20579 SPORTSMANS CHOICE CB22 R-ARCHERY PPROGRAM 11/20/06 0 111306 200.00
100.41.5110 0611 111306 GLJ3947 200.00 111306
6101384 100 41 20569 SPRI PRODUCTS INC 52781 R-SUPPLIES 11/20/06 0 111306 81.69
100.41.6110 0611 111306 GLJ3947 81.69 111306
6101387 100 41 20733 ST PAULS EPISCOPAL CHURC NOV 06R-PARKS PROGRAM RENTAL SPACE 11/20/06 0 111306 1,113.75
100.41.5110 0611 111306 GLJ3947 1113.75 111306
6101397 100 33 20708 STANDARD INDUSTRIAL & AU 35904 SHOP TOOLS 11/20/06 0 111306 79.50
100.33.5370 0611 111306 GLJ3947 79.50 111306
6101432 100 XXXXX 20710 STANS OFFICE_TECHNOLOGIE 227886COPIER METER READING 11/20/06 0 111306 437.94
100.30.5110 0611 111306 GLJ3947 218.97 111306
100.03.5110 0611 111306 GLJ3947 218.97 111306
6101433 620 00 20710 STANS OFFICE TECHNOLOGIE 227220INTERNET & EMAIL SERVICE 11/20/06 0 111306 80.00
620.00.5110 1506033 0611 111306 GLJ3947 80.00 111306 80.00
6101434 100 41 20710 STANS OFFICE TECHNOLOGIE 22817BR-COPIER METER READING 11/20/06 0 111306 193.22
100.41.5110 0611 111306 GLJ3947 193.22 111306
6101894 XXXXX XXXXX 20711 STAPLES BUSINESS ADVANTA OCT O6OFFICE SUPPLIES 11/20/06 0 111506 1,590.13
100.00.6210 0611 111506 GLJ3960 717.29 111506
100.01.6210 0611 111506 GLJ3960 30.00 111506
100.04.6210 0611 111506 GLJ3960 25.76 111506
100.03.6210 0611 111506 GLJ3960 209.89 111506
100.22.6210 0611 111506 GLJ3960 221.34 111506
100.33.6210 0611 111506 GLJ3960 89.70 111506
100.41.6210 0611 111506 GLJ3960 298.90 111506
620.00.6210 0611 111506 GLJ3960 22.35 111506
100.00.6210 0611 111506 GLJ3960 1809.14CR 111506
100.01.6210 0611 111506 GLJ3960 17.90 111506
100.02.6210 0611 111506 GLJ3960 20.97 111506
100.03.6210 0611 111506 GLJ3960 196.03 111506
100.04.6210 0611 111506 GLJ3960 351.69 111506
100.22.6210 0611 111506 GLJ3960 403.06 111506
100.30.6210 0611 111506 GLJ3960 35.32 111506
100.33.6210 0611 111506 GLJ3960 106.42 111506
100.41.6210 0611 111506 GLJ3960 8.43 111506
620.00.6210 0611 111506 GLJ3960 8.63 111506
620.00.6210 0611 111506 GLJ3960 04 69.00 111506
620.00.6210 0611 111506 GLJ3960 22 78.00 111506
620.00.6210 0611 111506 GLJ3960 33 376.00 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 38
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
620.00.6210 0611 111506 GLJ3960 03 112.59 111506
6101895 510 XXXXX 20711 STAPLES BUSINESS ADVANTA OCT 06OFFICE SUPPLIES 11/20/06 0 111506 122.23
510.32.6210 0611 111506 GLJ3960 97.13 111506
510.31.6210 0611 111506 GLJ3960 25.10 111506
6101989 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 800530375 OFFICE SUPPLIES 11/20/06 0 111506 333.36
100.01.6210 0611 111506 GLJ3963 51.01 111506
100.04.6210 0611 111506 GLJ3963 83.32 111506
100.22.6210 0611 111506 GLJ3963 199.03 111506
6101990 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 8005651989OFFICE SUPPLIES 11/20/06 0 111506 58.41
100.01.6210 0611 111506 GLJ3963 17.59 111506
100.02.6210 0611 111506 GLJ3963 26.85 111506
100.03.6210 0611 111506 GLJ3963 13.97 111506
6101991 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 8005570187OFFICE SUPPLIES 11/20/06 0 111506 130.02
100.01.6210 0611 111506 GLJ3963 77.54 111506
100.04.6210 0611 111506 GLJ3963 52.48 111506
6101992 510 31 20711 STAPLES BUSINESS ADVANTA 8005570187OFFICE SUPPLIES 11/20/06 0 111506 67.20
510.31.6210 0611 111506 GLJ3963 67.20 111506
6101400 510 32 20719 STEINER ELECTRIC COMPANY S001860985SERVICE WORK 11/20/06 0 111306 336.50
510.32.5380 0611 111306 GLJ3947 336.50 111306
6101407 100 33 20730 STULL, RICH CLOTHING ALLOWANCE REIMB 11/20/06 0 111306 127.18
100.33.4510 0611 111306 GLJ3947 127.18 111306
6101363 100 22 20889 SYNEK, JENNIFER EMPLOYEE UNIFORM REIMB 11/20/06 0 111306 31.94
100.22.4510 0611 111306 GLJ3947 31.94 111306
6101952 290 00 21038 TBE GROUP INC 51139 RIVERWALK EXPLORATION 11/20/06 0 111506 725.00
290.00.8900 0611 111506 GLJ3962 725.00 111506
290-RIVERWALK
6101956 510 32 21038 TBE GROUP INC 51138 RIVERWALK EXPLORATION PROJECT 11/20/06.0 111506 2,900.00
510.32.5110 0611 111506 GLJ3963 2900.00 111506
6101950 100 41 1 THEISS, BETH PARKS PROGRAM REFUND 11/20/06 0 111506 120.00
100.41.3631 0611 111506 GLJ3962 120.00 111506
6101954 100 41 21262 THINK INK INC 20062450 R-PARKS PROGRAM T-SHIRTS 11/20/06 0 111506 56.60
100.41.6110 0611 111506 GLJ3963 56.60 111506
6101946 100 33 21254 THOMAS TRUCKING INC, KEN 282410TOP SOIL 11/20/06 0 111506 230.00
100.33.6110 0611 111506 GLJ3962 230.00 111506
6101953 100 33 21254 THOMAS TRUCKING INC, KEN 282416TOP SOIL 11/20/06 0 111506 230.00
100.33.6110 0611 111506 GLJ3963 230.00 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 39
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101955 100 33 21254 THOMAS TRUCKING INC, KEN 282426TOP SOIL 11/20/06 0 111506 230.00
100.33.6110 0611 111506 GLJ3963 230.00 111506
6101951 100 00 2 THOMAS, DONNA REFUND PERMIT #06-08-109 11/20/06 0 111506 1,500.00
100.00.3410 0611 111506 GLJ3962 1500.00 111506
6101957 100 03 21256 THOMPSON ELEVATOR INSPEC 06-3221 ELEVATOR INSPECTIONS 11/20/06 0 111506 79.00
100.03.5110 0611 111506 GLJ3963 79.00 111506
6101958 100 03 21256 THOMPSON ELEVATOR INSPEC 06-3082 ELEVATOR INSPECTIONS 11/20/06 0 111506 75.00
100.03.5110 0611 111506 GLJ3963 75.00 111506
6101483 100 22 21538 TOPS IN DOG TRAINING COR 8618 K-9 MAINTENANCE TRAINING 11/20/06 0 111406 224.00
100.22.6310 0611 111406 GLJ3949 224.00 111406
6101949 100 01 21626 TRACTORS FOR CHARITY 10/14-15 TRACTOR EXHIBIT DONATIONS 11/20/06 0 111506 50.00
100.01.4220 0611 111506 GLJ3962 50.00 111506
100-LDMKCOM
6101959 100 33 21632 TRAFFIC CONTROL & PROTEC--49443 STREET SIGNS 11/20/06 0 111506 388.45
100.33.6110 0611 111506 GLJ3963 388.45 111506
6101960 100 41 21632 TRAFFIC CONTROL & PROTEC 50316 SIGNS 11/20/06 0 111506 83.85
100.41.6110 0611 111506 GLJ3963 83.85 111506
6101961 100 33 21632 TRAFFIC CONTROL & PROTEC 50314 SIGNS 11/20/06 0 111506 668.20
100.33.6110 0611 111506 GLJ3963 668.20 111506
6101962 100 33 21632 TRAFFIC CONTROL & PROTEC 50313 SIGNS 11/20/06 0 111506 786.51
100.33.6110 0611 111506 GLJ3963 786.51 111506
6101963 100 33 21632 TRAFFIC CONTROL & PROTEC 50315 SIGNS 11/20/06 0 111506 448.87
100.33.6110 0611 111506 GLJ3963 448.87 111506
6101964 100 33 21632 TRAFFIC CONTROL & PROTEC 49804 SIGNS 11/20/06 0 111506 467.86
100.33.6110 0611 111506 GLJ3963 467.86 111506
6101965 100 33 21632 TRAFFIC CONTROL & PROTEC 49763 SIGNS 11/20/06 0 111506 115.24
100.33.6110 0611 111506 GLJ3963 115.24 111506
6101966 100 33 21632 TRAFFIC CONTROL & PROTEC 49777 SIGNS 11/20/06 0 111506 69.67
100.33.6110 0611 111506 GLJ3963 69.67 111506
6101967 100 33 21632 TRAFFIC CONTROL & PROTEC 49638 SIGNS 11/20/06 0 111506 673.90
100.33.6110 0611 111506 GLJ3963 673.90 111506
6101968 100 33 21632 TRAFFIC CONTROL & PROTEC 49932 SIGNS 11/20/06 0 111506 132.87
100.33.6110 0611 111506 GLJ3963 132.87 111506
6101948 100 22 21636 TRANSMATIC TRANSMISSION 10/7/06 VEHICLE REPAIRS 11/20/06 0 111506 1,800.00
100.22.5370 0611 111506 GLJ3962 1800.00 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 40
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101829 440 00 21643 TREASURER STATE OF ILLIN 100391A MCCULLOM LAKE CONSTRUCTION 11/20/06 0 111406 4,765.62
440.00.8600 0611 111406 GLJ3955 4765.62 111406
440-MCCLK/31
6101947 100 04 21877 TYLER TECHNOLOGIES 11640 FINANCIAL SOFTWARE TRAINING 11/20/06 0 111506 300.00
100.04.5430 0611 111506 GLJ3962 300.00 111506
6101974 100 41 1 UHLARIK, KATIE PARKS PROGRAM REFUND 11/20/06 0 111506 23.02
100.41.3631 0611 111506 GLJ3963 23.02 111506
6101971 100 22 22494 UNIFORMITY INCORPORATED IN974692 SUPPLIES 11/20/06 0 111506 25.38
100.22.6110 0611 111506 GLJ3963 25.38 111506
6101972 100 22 22494 UNIFORMITY INCORPORATED IN99384 EMPLOYEE UNIFORM ITEMS 11/20/06 0 111506 103.17
100.22.4510 0611 111506 GLJ3963 34.39 111506
100.22.4510 0611 111506 GLJ3963 34.39 111506
100.22.4510 0611 111506 GLJ3963 34.39 111506
6101970 510 32 22495 UNITED LABORATORIES 32143 SUPPLIES 11/20/06 0 11150E 102.98
510.32.6110 0611 111506 GLJ3963 102.98 111506
6101975 100 41 22495 UNITED LABORATORIES 39021 M-SUPPLIES 11/20/06 0 111506 154.29
100.41.6110 0611 111506 GLJ3963 154.29 111506
6101976 100 41 22495 UNITED LABORATORIES 36279 M-SUPPLIES 11/20/06 0 111506 141.10
100.41.6110 0611 111506 GLJ3963 141.10 111506
6101977 510 31 22669 USA BLUEBOOK 251813SUPPLIES 11/20/06 0 111506 93.70
510.31.6110 0611 111506 GLJ3963 93.70 111506
6101978 510 31 22669 USA BLUEBOOK 251061SUPPLIES 11/20/06 0 111506 210.06
510.31.6110 0611 111506 GLJ3963 210.06 111506
6101979 510 31 22669 USA BLUEBOOK 247200SUPPLIES 11/20/06 0 111506 122.98
510.31.6110 0611 111506 GLJ3963 122.98 111506
6101973 100 41 23999 VELEZ, JENNIFER L 10/20/06 R-PARKS PROGRAM INSTRUCTOR 11/20/06 0 111506 1,474.75
100.41.5110 0611 111506 GLJ3963 467.50 111506
100.41.5110 0611 111506 GLJ3963 306.00 111506
100.41.5110 0611 111506 GLJ3963 599.25 111506
100.41.5110 0611 111506 GLJ3963 102.00 111506
6101419 510 32 23287 VIKING CHEMICAL COMPANY 155236CHEMICALS 11/20/06 0 111306 4,340.16
510.32.6110 0611 111306 GLJ3947 4340.16 111306
6101420 510 32 23287 VIKING CHEMICAL COMPANY 156240CHEMICALS 11/20/06 0 111306 712.00
510.32.6110 0611 111306 GLJ3947 712.00 111306
6101421 510 32 23287 VIKING CHEMICAL COMPANY 154863CHEMICALS 11/20/06 0 111306 3,610.00
510.32.6110 0611 111306 GLJ3947 3610.00 111306
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 41
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101422 510 32 23287 VIKING CHEMICAL COMPANY 155651CHEMICALS 11/20/06 0 111306 1,597.60
510.32.6110 0611 111306 GLJ3947 1597.60 111306
6101436 100 XXXXX 24024 WAREHOUSE DIRECT 829181-0 OFFICE SUPPLIES 11/20/06 0 111306 154.79
100.00.6210 0611 111306 GLJ3947 137.41 111306
100.02.6210 0611 111306 GLJ3947 1.38 111306
100.04.6210 0611 111306 GLJ3947 8.56 111306
100.03.6210 0611 111306 GLJ3947 7.44 111306
6101437 100 XXXXX 24024 WAREHOUSE DIRECT 829181-1 OFFICE SUPPLIES 11/20/06 0 111306 83.80
100.01.6210 0611 111306 GLJ3947 10.48 111306
100.02,6210 0611 111306 GLJ3947 10.48 111306
100.03.6210 0611 111306 GLJ3947 10.48 111306
100.04.6210 0611 111306 GLJ3947 10.48 111306
100.30.6210 0611 111306 GLJ3947 10.47 111306
100.22.6210 0611 111306 GLJ3947 10.47 111306
100.33.6210 0611 111306 GLJ3947 10.47 111306
100.34.6210 0611 111306 GLJ3947 10.47 111306
6101438 510 XXXXX 24024 WAREHOUSE DIRECT 829181-1 OFFICE SUPPLIES 11/20/06 0 111306 20.94
510.31.6210 0611 111306 GLJ3947 10.47 111306
510.32.6210 0611 111306 GLJ3947 10.47 111306
6101999 510 32 24028 WASTE MANAGEMENT OF WI P 121282290 SLUDGE DISPOSAL SERVICE 11/20/06 0 111506 2,254.74
510.32.5580 0611 111506 GLJ3965 454.74 111506
510.32.5580 0611 111506 GLJ3965 1800.00 111506
6101985 510 31 24037 WATER PRODUCTS - AURORA 0194604 SUPPLIES 11/20/06 0 111506 699.93
510.31.6110 0611 111506 GLJ3963 699.93 111506
6101986 510 31 24037 WATER PRODUCTS - AURORA 0194605 SUPPLIES 11/20/06 0 111506 308.33
510.31.6110 0611 111506 GLJ3963 308.33 111506
6101987 510 31 24037 WATER PRODUCTS - AURORA 0194700 SUPPLIES 11/20/06 0 111506 98.93
510.31.6110 0611 111506 GLJ3963 98.93 111506
6101982 510 31 24038 WATER SOLUTIONS UNLIMITE 22239-IN CHEMICALS 11/20/06 0 111506 2,860.00
510.31.6110 0611 111506 GLJ3963 2860.00 111506
6101988 510 31 24038 WATER SOLUTIONS UNLIMITE 22441-IN CHEMICALS 11/20/06 0 111506 2,860.00
510.31.6110 0611 111506 GLJ3963 2860.00 111506
6101983 510 31 24035 WATER WELL SOLUTIONS 06-09-323 WELL #10 EMERGENCY REPAIR 11/20/06 0 111506 21,885.85
510.31.5110 0611 111506 GLJ3963 21885.85 111506
6101984 100 41 1 WEYMOUTH, TRACIE PARKS PROGRAM REFUND 11/20/06 0 111506 141.05
100.41.3631 0611 111506 GLJ3963 141.05 111506
6101980 100 41 1 WHITE, TRACEY PARKS PROGRAM REFUND 11/20/06 0 111506 125.00
100.41.3631 0611 111506 GLJ3963 125.00 111506
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 42
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
6101981 100 34 24294 WILLIAMS ELECTRIC SERVIC 3402 ELECTRICAL SERVICE WORK 11/20/06 0 111506 750.50
100.34.5110 0611 111506 GLJ3963 750.50 111506
6101503 100 33 10146 ZMT INC 17096 FLAT TIRE REPAIRS 11/20/06 0 111406 50.00
100.33.6110 0611 111406 GLJ3952 50.00 111406
6101507 100 03 10146 ZMT INC 0220022 TIRES 11/20/06 0 111406 375.96
100.03.5370 0611 111406 GLJ3952 375.96 111406
6101508 100 41 10146 ZMT INC 17454 M-FLAT TIRE REPAIRS 11/20/06 0 111406 20.00
100.41.6110 0611 111406 GLJ3952 20.00 111406
6101509 100 33 10146 ZMT INC 17373 TIRES 11/20/06 0 111406 356.36
100.33.5370 0611 111406 GLJ3952 356.36 111406
6101510 100 22 10146 ZMT INC 17432 TIRES 11/20/06 0 111406 178.18
100.22.5370 0611 111406 GLJ3952 178.18 111406
6101501 100 01 27765 ZUKOWSKI ROGERS FLOOD & 72442 LEGAL FEES - CORP 11/20/06 0 111406 2,94'0-.00
100.01.5230 0611 111406 GLJ3952 2940.00 111406
6101502 740 00 27765 ZUKOWSKI ROGERS FLOOD & 72444 JAMES S PAPAS 11/20/06 0 111406 2,220.00
740.00.5230 0611 111406 GLJ3952 2220.00 111406
6101504 XXXXX XXXXX 27765 ZUKOWSKI ROGERS FLOOD & 68145 LEGAL FEE FUND CORRECTION 11/20/06 0 111406 .00
740.00.5230 0611 111406 GLJ3952 1000.00CR 111406
100.01.5110 0611 111406 GLJ3952 1000.00 111406
6101505 100 01 27765 ZUKOWSKI ROGERS FLOOD & 71989 LEGAL FEES - CORP 11/20/06 O 111406 5,820.00
100.01.5230 0611 111406 GLJ3952 5820.00 111406
6101506 740 00 27765 ZUKOWSKI ROGERS FLOOD & 71839 CUNAT INC / PATRIOT ESTATES 11/20/06 0 111406 180.00
740.00.5230 0611 111406 GLJ3952 180.00 111406
EXPENDED LIQUID ACCRUAL
GRAND TOTALS 1,496,011.50
RECAP TOTALS EXPENDED LIQUID ACCRUAL
FUND TOTALS
100 GENERAL FUND 268,278.11 27,868.30
230 AUDIT EXPENSE FUND 16,475.00
260 ANNEXATION FUND 18,339.00
270 MOTOR FUEL TAX FUND 2,731.56 2,731.56
290 TIF FUND 384,510.89 328,092.50
300 DEBT SERVICE-1997A FUND 399,712.50
DATE 11/15/2006 01:19 PM CITY OF MCHENRY PAGE 43
LIST OF BILLS COUNCIL MEETING 11/20/06
CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK
ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED
INVENTORY # LOC UNIT COSTS PROJECT # CODE
------------------------------------------------------------------------------------------------------------------------------------
440 CAPITAL IMPROVEMENTS FUND 27,640.26 21,123.37
510 WATER/SEWER FUND 187,576.14 69,022.21
580 UTILITY IMPROVEMENTS FUND 108,857.09 108,977.09
610 RISK MANAGEMENT FUND 855.80
620 INFORMATION TECHNOLOGY FUND 11,405.78 503.60
740 RETAINED PERSONNEL ESCROW 69,629.37 120.00CR
**** 1,496,011.50 558,198.63
a
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Douglas Martin,Assistant City Administrator
FOR: November 20,2006 Regular City Council Meeting
RE: Planning and Zoning and Landmark Commission Term Length and Expiration Dates
Staff has been evaluating the existing structure of the terms of office for the Planning and Zoning
Commission and Landmark Commission. Many of the appointees have sat on those commissions for
numerous years and staff,as well as the Mayor have discussed the opportunity of attracting new members
of the community to those commissions in order to generate new ideas and offer different perspectives.
This also provides citizens who have recently moved into the community to get involved with the City.
Following is a list of members on both commissions, when they were appointed and when their current
term expires. Also listed are proposed revisions to existing expiration-dates for members of the Planning
and Zoning Commission.
Planning and Zoning*Commission Originally Appointed Term Expires Proposed Expiration
William Buhrman,Vice Chairperson 1979 2010 4/30/07
Paul Nadeau 1990 2009 4/30/07
Paula Ekstrom 1997 2007 4/30/07
George Cadotte 1997 2010 4/30/08
Roger Thacker 1997 2008 4/30/08
John Howell,Chairperson 1997 2006 4/30/09
Neal Schepler 2004 2009 4/30/09
Landmark Commission Originally Appointed Term Expires
Pat Schaefer 1999 2007
Gretchen Thomas 1999 2007
Pat Wirtz(interim term) 2006 2007
Holly Wood 2004 2007
Shelly Trost,Vice Chairperson 2005 2008
Marie Wilt 2003 ZOOS
Eileen Wiedemann 2005 2008
Mary A.Dixon 85'-97,2002 2009
Jim Johnson 2006 2009
Kathyrn Miller 2004 2009
Gerhard Rosenberg,Chairperson 2006 2009
Student Member Open
Due to the existing structure of the Landmark Commission term expiration dates, it is not necessary to
revise the current dates. Planning and Zoning Commission members are appointed for five year terms
and Landmark Commission members are appointed for three year terms. The Zoning Board and Plan
Commission were combined in 2002 and at that time, the initial terms of the seven members were
staggered as were the initial terms for members of the Landmark Commission.
It is staffs recommendation to revise the Planning and Zoning Commission term expiration dates as
listed above, as well as to reduce the term length of Planning and Zoning Commission members from
five to three years. If the City Council concurs, staff will bring forth an ordinance amending the
municipal code to a future City Council meeting.
2
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Joseph P.Napolitano, Community Development Direct
FOR: November 20, 2006,Regular City Council Meeting
RE: Conditional Use Permit for a New Fire Station, Variance to exceed maximum
driveway width and Variance to exceed maximum sound levels for the McHenry
Township Fire Protection District's Station#4
Applicant: McHenry Township Fire Protection District,by Attorney Jim Militello III
ATTACHMENTS: 1. CDD Report to the Planning and Zoning Commission
2. Unapproved Planning and Zoning Commission Minutes dated 11/2/06
3. Application Packet
4. Site plan packet
5. Ordinance granting a Conditional Use Permit and Variances for the
McHenry Township Fire Protection District Station#4.
STAFF RECOMMENDATION: To accept the recommendation from the Planning and Zoning
Commission and approve the attached ordinance granting a Conditional Use Permit for a Conditional
Public Use, a Variance to exceed the maximum driveway width and a Variance to exceed the maximum
sound levels to allow the McHenry Township Fire Protection District to construct Station#4.
Description of Request
The McHenry Township Fire Protection District is requesting a Conditional Use Permit to allow a new fire
station(a Conditional Public Use)on Dartmoor Drive in the Legend Lakes development. The District also
is requesting two variances. The first variance is for driveway width. A driveway width of 59-feet 8-
inches to allow all equipment to exit the site is required, which exceeds the maximum 36-foot width
allowed by the Zoning Ordinance. The District is also requesting a variance to exceed the maximum
permitted sound levels detailed in the Zoning Ordinance. In rare instances, they need to use a back-up
diesel generator to provide power for the facility. They believe it will comply with all sound levels
specified in the Zoning Ordinance. However, they have requested the variance to allow for the slight
possibility that the levels may at some time be exceeded
Staff Analysis
This request meets the criteria set forth in the Zoning Code for Conditional Use Permits and Variances.
The Fire Station will provide needed life saving equipment and personnel to the area and specifically, this
piece of property was donated to the District as part of the Shamrock Farms Annexation Agreement. The
District chose this property for its location and proximity to west side residential areas.
The Variance to exceed the maximum driveway width will not create any traffic problems as there are
limited access points along this section of Dartmoor Drive. Approximately 400-feet from this site is
Legend Lane, the access to the townhome units. To the west of this site is a City park which has parking
lot access from Dartmoor. The increased width of this driveway will not adversely affect any neighboring
properties and will allow the Fire Department to use their site efficiently.
l
The Variance to exceed the City's maximum sound level requirement has been requested to prepare for
unforeseen conditions or circumstances which would cause the back-up diesel generator to exceed the
maximum sound levels. The architects have determined that as currently designed the generator will meet
the City's requirements, but they have noted that in the future, the sound attenuation or location of the
generator may change, causing the maximum permitted sound levels to be exceeded. The applicants have
requested the Variance to plan for future circumstances so they can feel confident that they will be able to
continually use the property. Staff would support this request because the Fire Department has made all
efforts and intentions to meet the City's sound levels.
Planning and Zoning Commission
On November 2, 2006 the Planning and Zoning Commission reviewed the proposed requests and supported
Staff s recommendation. The Planning and Zoning Commission unanimously recommended approval (5-
0)of.
• A Conditional Use Permit to allow a Conditional Public Use
• A Variance to exceed the maximum driveway width for the driveway which provides access to the
truck equipment.
• A Variance to exceed the maximum sound levels for a back-up diesel generator.
2
Community Development Department Report File # 2^688
November 2, 2006
Applicant
McHenry Township Fire Protection District
3610 W. Elm Street
McHenry, IL 60050
Requested Actions
• Conditional Use Permit for a Conditional Public Use
• Variance for driveway width connecting to a public street
• Variance to sound ordinance for generator
Site Information
Location and Size of Property
The subject property is 1.5 acres located west of the northwest corner of Curran Road and Dartmoor
Drive.
Comprehensive Plan Designation
Low Density Residential
Existing Zoning and Land Use
The subject property is currently zoned RS-2 Medium Density Single-Family Residential.
Adjacent Zoning and Land Use
North: RS-2,Medium Density Single-Family Residential, Legend Lakes Subdivision
South: A-1 McHenry County, farmland
East: RA-1, Attached Residential, Legend Lakes Subdivision
West: RS-2,Medium Density Single-Family Residential, Legend Lakes Subdivision
Description of Request
The McHenry Township Fire Protection District is requesting a Conditional Use Permit for a Conditional
Public Use. The district also needs two variances. The first variance is for a driveway width which
exceeds the maximum of 36-feet as measured at the edge of sidewalk as detailed in Chapter VII. Off-
Street Parking and Loading. The Fire District requires a driveway width of 59-feet 8-inches to allow for
all equipment to exit the site. The District is also requesting a variance from the maximum permitted
sound levels as detailed in Chapter XII. (attached)
The District submitted a site plan, elevations, a landscape plan and photometrics for review.
Site Plan
The plan shows an approximately 9,300 square foot building situated in the center of the property. The
two driveways wrap around the building. The parking on the east side of the building is for the public
while the parking behind the station is primarily for the employees. The site has been designed to allow
the ladder truck to turn around behind the building so it can pull into the apparatus bay. The site includes
two driveways, which are allowed based on the property frontage, and the District has requested a
variance for the western driveway's width. There will be a sign in front of the building for which the
applicants will file a separate permit. All the site improvements fit within the zoning setbacks.
Elevations
The elevations are yet to be approved by the Fire District, but they will be similar to the ones submitted.
The elevations show CMU block,brick and cement board siding. The colors will be traditional fire house
colors.
File# Z-688 Page 1 of 5
Community Development Department Report File# Z-688
November 2, 2006
Landscape Plan
The applicants have submitted a conceptual landscape plan. A berm currently exists on the east side of
the lot, which will be modified. There will be a variety of shrubs, trees and ground cover around the
perimeter of the site. Plantings will be added along the base of the building The mechanical equipment
is located behind the building and will be screened. The final landscape plan will be submitted with their
construction documents and will conform to the zoning requirements.
Photometrics
The submitted lighting plan complies with the City's lighting standards.
Staff Analysis
Conditional Use Permit
A Conditional Use Permit is required to allow a Conditional Public Use, which is defined as, "The use of
property other than as Permitted Public Uses as defined herein by a public utility, railroad, or
governmental body for the provision of public utilities or services, including sewerage, water supply,
electricity, gas, public safety, government administration, transportation, and communications."
Conditional Public Uses shall include power plants or substations; water or sewage treatment
plants, reservoirs, or pumping stations; railroad and utility buildings; police and fire stations,
municipal buildings and local government offices; and public transportation facilities, including
shelters, garages,terminals, parking and turnaround areas, and service buildings.
The proposed fire station will provide life saving equipment and personnel to the nearby neighborhood as
well as City wide. The site is an appropriate location for the station.
Staff has reviewed the proposal and finds that is meets the approval criteria in Table 31 of the Zoning
Code as follows:
1. Traffic Analysis. This use will have no affect on the existing traffic patterns in the area.
2. Environmental Nuisance. This use may create noise, glare, dust, odor,blockage of light or air, or
other adverse environmental effects of a type of degree not characteristic of Permitted Uses in the
zoning district,but these impacts will not be significant.
3. Neighborhood Character. This proposed use will fit harmoniously with the existing man-made
character of the surrounding areas.
4. Public Services and Facilities. The proposed use is providing for public services.
5. Public Safety and Health. The proposed use will not be detrimental to the safety or health of the
employees or the general public in the vicinity.
6. Other Factors. The proposed use is in harmony with all other elements of compatibility pertinent
to the conditional use and its particular location.
Variance to allow a driveway cut which exceeds the City's maximum
The requested variance is to allow a driveway cut of approximately 59-feet 8-inches. The variance is
necessary to allow the exiting of all the truck equipment.
Staff has evaluated the variance request against Table 32 of the Zoning Code requirements:
File#Z-688 Page 2 of 5
Community Development Department Report File # Z-688
November 2, 2006
1. Special Circumstances Not Found Elsewhere. The needs of the Fire Station create a special
circumstance which is not found elsewhere.
2. Circumstances Relate to the Property Only. The variance request relates only to the specific
site.
3. Not Resulting from Applicant Action. This request is not a result of any inappropriate action
or untypical request by the applicant.
4. Unnecessary Hardship. To hold to the strict requirements of the code would alter the nature
and design of station and create an unnecessary hardship for the District.
5. Preserves Rights Conferred by District. The variance will allow the Fire District to use the
property in which it was intended. The residential zoning district allows for fire stations and
the variance is necessary for the District to use this site.
6. Necessary for Use of Property. The granting of this variance is necessary for use of the
property.
7. Not alter Local Character. The granting of the variance will not alter the essential character
of the locality, impair environmental quality, property values, or public safety or welfare in
the vicinity.
8. Consistent With Ordinance and Plan. The granting of this variance is consistent with the
intent of the Zoning Code and Comprehensive Plan of the City.
Staff supports the requested variance.
Variance to exceed the maximum sound levels
The requested variance to allow the fire department to operate a back-up diesel generator with external
louver exhaust. This generator is used as the back-up power supply in the even the power goes out. It is
necessary to keep the station equipment operating.
Staff has evaluated the variance request against Table 32 of the Zoning Code requirements:
1. Special Circumstances Not Found Elsewhere. The District Fire Station and needed generator
create a special circumstance not found elsewhere in the neighborhood.
2. Circumstances Relate to the Property Only. The generator is needed for the specific property
use.
3. Not Resulting from Applicant Action. This request is not a result of any inappropriate action
or untypical request by the applicant.
4. Unnecessary Hardship. The granting of this variance is necessary for use of the property.
5. Preserves Rights Conferred by District. This request will allow for the continued use of the
property as it was intended.
6. Necessary for Use of Property. The granting of this variance is necessary for use of the property.
7. Not alter Local Character. The granting of the variance will not alter the essential character
of the locality nor substantially impair environmental quality, property values, or public
safety or welfare in the vicinity.
File#Z-688 Page 3 of 5
Community Development Department Report File # Z-688
November 2, 2006
8. Consistent With Ordinance and Plan. The granting of this variance will be in harmony with
the general purpose and intent of the Zoning Code and Comprehensive Plan of the City.
Staff supports the requested variance
Staff Recommendation Prior to Public Hearing
1. Conditional Use Permit. Approval of a Conditional Use Permit to allow a Conditional Public
Use. Staff finds that the requirements in Chapter XIV Table 31 of the Zoning Code have been
met.
2. Variance to Driveway width. Approval of a Variance to exceed the maximum driveway width for
the driveway which provides access to the truck equipment. Staff finds that the requirements in
Chapter XV. Table 32 of the Zoning Code have been met.
3. Variance to sound level. Approval of a Variance to exceed the maximum sound levels for a back-
up diesel generator. Staff finds that the requirements in Chapter XV. Table 32 of the Zoning
Code have been met.
Attachments
• Location Map
• Application Packet
• Plan set
• Chapter XII.
• Narrative describing sound variance request
File#Z-688 Page 4 of 5
Community Development Department Report File# Z-688
November 2, 2006
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File#Z-688 Page 5 of 5
City of McHenry UNAPPROVED
Planning and Zoning Ccmrrission Meeting
November 2, 2006
Vice Chairman Buhrman called the November 2, 2006 regularly scheduled meeting of the City
of McHenry Planning and Zoning Commission to order at 7:30 p.m in the McHenry Municipal
Center Council Chambers. In attendance were commissioners Buhrman, Ekstrom, Nadeau,
Schepler, Thacker. Absent: Cadotte, Howell. Also in attendance were Planner Zeller, City
Attorney Cahill, Deputy Clerk Kunzer.
Public Hearing—McHenry Township Fire Protection District
File No - Z-688
Station No 4
Vice Chairman Buhrman called to order a Public Hearing at 7:32 p.m. regarding File No. Z-688,
an application submitted by McHenry Township Fire Protection District for the following for the
1 '/2 acre site located on Dartmoor Drive west of its intersection with Curran Road:
1. Conditional Use Permit for conditional public use in residential district;
2. Variance for driveway width to exceed maximum allowable 36' as measured at the edge of the
sidewalk;
3. Variance from maximum permitted sound levels to allow onsite generator.
Vice Chairman Buhrman stated Notice of the Public Hearing was published in the Northwest
Herald on October 17, 2006. A Publisher's Certificate of Publication is on file in the City Clerk's
Office. Certified notices were mailed to all abutting property owners of record. An affidavit of
service is on file in the City Clerk's Office.
In attendance representing the applicant were:
McHenry Township Fire Protection District Chief Wayne Amore;
McHenry Township Fire Protection District Board Chairman Allen Miller;
Architect Paul Vassos from Senti Rubel Boseman Lee Architects;
Attorney James Militello from Zanck, Coen&Wright.
All were sworn in by Vice Chairman Buhrman.
Also in attendance were the following who wished to address the Commission regarding this
matter:
1. Evelyn and Bernard Grala, 6018 Jordan Court,McHenry IL
2. Tom Romanello, 728 Legend Lane, McHenry IL
3. Mick Mendez, 403 Wimbleton Trail, McHenry IL
4. Brian and Joyce Bara, 721 Legend Lane, McHenry IL
5. Carlie Gonzales, 636 Legend Lane, McHenry IL
Attorney Militello stated the McHenry Township Fire Protection District is seeking a conditional
use permit to allow the construction and operation of Station 4 on Dartmoor Road. In
conjunction with the conditional use permit, the District is also seeking variances to allow a
59'8" driveway width at the property line. Finally, the District is requesting a variance as to the
noise provisions of the Zoning Ordinance to permit an onsite generator to be housed on the
premises. The generator would be utilized during times of power outages.
Attorney Militello noted the proposed site is located approximately 740 feet west of Curran Road
on Dartmoor Drive. The site is comprised of 1 '/2 acres and is zoned RS2 pursuant to the City of
Planning and Zoning Commission
November 2, 2006
Page 2
McHenry Zoning Ordinance. The primary use of Station 4 would be to respond to calls in the
vicinity of the station. Two twelve-hour shifts/day are proposed initially, with three people per
shift. Attorney Militello acknowledged the approval criteria for conditional use permits and
variances had been met as indicated on application attachments.
Planner Zeller provided the Commission with a Staff Report regarding this project. She noted the
1 %2 acre site would house the Fire District's Station 4 fire house which would be approximately
9,300 square feet in area. The use requires a conditional use permit. The variances being sought
are the minimum needed to make the project workable on the site. The driveway width would
allow for ease of entering/exiting emergency vehicles from the premises. The sound variance
would pen-nit the District to have an onsite generator to be used as backup during power outages.
The generator would be contained within the fire house. Sound disturbance to the neighbors
would be minimal. Planner Zeller stated Staff supports the applicant's requested relief from the
Zoning Ordinance.
Vice Chairman Buhrman invited comment and questions from the commissioners.
In response to an inquiry, Mr. Vassos stated the generator would be located on the mezzanine
inside of the building. The mezzanine would be nine feet above the ground floor level. Mr.
Vassos noted the noise level produced by the generator when in used would be similar to the
sound of a household vacuum cleaner when heard at the property line.
Responding to an inquiry regarding the proposed landscaping, Mr. Vassos stated the zoning
ordinance requirements as to landscaping would be met or exceeded. Noting the existing berm
on the east side of the property, Mr. Vassos stated it would be removed to facilitate construction
of the building, but would be replaced when the building is completed.
Chief Amore responded to an inquiry regarding the load testing of the generator. He stated the
generators at the existing fire houses are tested for approximately 15 minutes at 8 a.m. each
Monday morning. Responding to further inquiries regarding the amount of parking required for
the site, Chief Amore stated there would be six staff persons. Station 4 is intended to be a
satellite fire house. There are limited public facilities on the premises; hence the four stalls
provided for public parking would be sufficient.
Noting the residents in attendance were concerned regarding possible noise produced by the
generator, commissioners requested the applicant further explain the testing procedures. Mr.
Vassos responded stating the generator would be load tested once each week at 8 a.m. on
Mondays. The generator needs to be tested to ensure it will operate in the event of an emergency.
The noise level would be approximately 70 do and would last approximately 15 minutes weekly.
Responding to an inquiry regarding the placement of the generator on the mezzanine nine feet
above grade, Mr. Vassos stated it would allow for installation of electrical wiring for the unit
below.
A question was raised as to emergency vehicle maintenance occurring on the site. All vehicle
maintenance would be done off premises. At shift change all equipment is checked and verified
to be operable. All vehicles are checked inside of the building as there would be a vehicle
Planning and Zoning Commission
November 2, 2006
Page 3
exhaust system in place. If more than general maintenance is required, i.e. oil change, adding
fluids, the vehicles/equipment would be sent out for repair.
In response to an inquiry, Mr. Vassos stated the 2,000 square foot—two-bay expansion would not
be constructed at this time due to cost constraints. However, the blueprint shows this area as
being set aside for a possible future expansion.
Chief Amore responded to a question noting the 1 '/2 acre site was donated to the District as a
result of the Shamrock Farms Annexation Agreement. Some discussion followed regarding
lighting of the site. Mr. Vassos noted wall packs would be installed on the building. All light
fixtures would utilize down lighting and will therefore not flow off of the site.
Vice Chairman Buhrman invited Public Comment from the audience. The following were sworn
in by Vice Chairman Buhrman:
Evelyn Grala: Ms. Grala inquired why this particular site was chosen as it is located in the midst
of residential neighborhoods. Attorney Militello responded noting the District laid out a
geographical grid of the District, including all calls and where response initiated. It was
determined this area is in need a station in order to reduce response time. There have been a high
percentage of ambulance calls in this area. Station 4 at this location would provide protection to
the area and backup for Station 1 located at Front and Elm Streets. Ms. Grala questioned the
appropriateness of constructing a fire station in the middle of a residential subdivision.
Attorney Militello responded the District determined due to the increased population in this area,
a station at the proposed location would reduce response time for calls. Chief Amore also noted
the Johnson Family donated the site during the Shamrock Farms annexation proceedings. The
District was able to choose their 1 % acre site.
Some discussion occurred regarding the need for traffic signalization at Dartmoor Drive and
Curran Road.
Ms. Grala inquired as to the construction scheduled for the fire station. Chief Amore responded
noting the District would break ground in April and open the facility within twelve months. Ms.
Grala concluded stating her belief this is not a good location for the fire station.
Tom Romanello: Mr. Romanello stated the construction of the fire station at the proposed
location is a good idea. The area needs the protection it would provide.
Mick Mendez: Mr. Mendez stated he understood the land was donated to the District. He noted
he has problems with the lack of traffic signalization device at Dartmoor Drive and Curran Road.
He opined the emergency vehicles would be using their lights and sirens which would be
disturbing to area residents. The likelihood would be reduced if there were a traffic signal at that
intersection. Attorney Militello stated the Fire District selected the site. He noted when a traffic
signal is installed at the Dartmoor Drive and Curran Road intersection, fire department vehicles
would be able to use preemptive devices to assist in safely passing through the intersection.
Mr. Mendez opined the station should be located at the intersection of Dartmoor Drive and
Curran Road or at the intersection of Curran Road and Bull Valley Road. He further stated the
Planning and Zoning Commission
November 2, 2006
Page 4
public should have been notified of the existence of the District's site in the midst of the
residential neighborhood. Mr. Mendez inquired how the District would control noise levels
created by the fire station. Mr. Vassos noted landscape will help to buffer the noise. Mr. Mendez
inquired how the noise created by emergency vehicles leaving the station using lights and siren
would be reduced, particularly for vehicles responding to calls in the middle of the night. Chief
Amore stated sirens would not be needed on every call. He noted the sirens are utilized to protect
the people the District is trying to serve.
Mr. Mendez requested clarification regarding the exact location of the generator within the
building. Mr. Vassos explained the reason for placing the generator on the mezzanine is for ease
of maintenance and enclosure of all electrical wiring in the area beneath the mezzanine.
Brian Bara: Mr. Bara stated he is in favor of another fire station as it will be an asset to the
community. He noted all subdivision plans and plats included notations regarding the fire station,
school site and park sites. Mr. Bara inquired how many of the District's calls during the past year
would have been answered by Station 4 personnel. Chief Amore noted approximately 61% of the
4,000 calls responded to during the past year were handled by Station 1 at least 25% of those
calls could most likely have been handled by Station 4. Approximately 600-700 calls were from
this general area. Chief Amore explained the four-deep station backup plan for response to
emergency incidents.
Carlie Gonzales: Ms. Gonzales stated the proposed station would be constructed adjacent to her
back yard. She is concerned regarding noise levels of the generator and vehicles leaving and
returning to the site. She also inquired how the proximity of the station would affect her property
values and taxes. Attorney Militello responded noting there would be no additional impact on
taxes. The construction of the station would not increase assessed values of surrounding
property. Ms. Gonzales expressed concern about possible decreased value with the station being
located right outside her window. Having the station at this location would not be the same as
viewing wide open spaces outside of her windows.
Ms. Gonzales also expressed concern regarding possible light pollution emanating from the site.
She opined the light pollution could impede her view of the stars and nighttime sky. Mr. Vassos
stated the proposed light fixtures are down lights and would provide no light bleeding onto
adjacent premises.
Vice Chairman Buhrman closed the Public Comment at 8:20 p.m.
Responding to an inquiry, Chief Amore stated the western boundary of the Fire District is the
8,000 block which is approximately '/z mile west of Ridge Road. Commissioners inquired if the
property would be fenced. Mr. Vassos responded landscaping would be utilized. No fencing
would be installed around the perimeter.
In response to a request for clarification, Mr. Vassos explained the detention pond would be used
to control erosion during large water events. The detention pond would be 3 %z to 4' deep and
would hold water until the water is able to seep back into the ground. The detention pond would
not be permanently filled with water.
Planning and Zoning Commission
. November 2, 2006
Page 5
Question was raised as to the District's owning other vacant parcels within their Fire Protection
District. Chief Amore responded the District owns other vacant parcels. Chief Amore
responded to further inquiry, noting the District is comprised of approximately 56 %2 square miles
and serves approximately 50,000 people.
Motion by Nadeau, seconded by Schepler, to recommend to the City Council with regard to File
No. Z-688, a request for Conditional Use Permit to allow a conditional public use on the 1 '/z
acre parcel of property located west of the northwest corner of the intersection of Curran Road
and Dartmoor Drive as requested by the McHenry Township Fire Protection District be granted;
and that Table 31, the Approval Criteria for Conditional Use Permits, pages 357-358 of the
Zoning Ordinance, has been met.
Voting Aye: Buhrman, Ekstrom, Nadeau, Schepler, Thacker.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Cadotte, Howell.
Motion carried.
Motion by Nadeau, seconded by Ekstrom, to recommend to the City Council with regard to File
No. Z-688, a request for variance to exceed the maximum driveway width allowance to allow
access of Fire District vehicles and equipment be granted; and that Table 32, the Approval
Criteria for Variances, pages 377-378 of the Zoning Ordinance, has been met.
Voting Aye: Buhrman, Ekstrom, Nadeau, Schepler, Thacker.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Cadotte, Howell.
Motion carried.
Motion by Nadeau, seconded by Thacker, to recommend to the City Council with regard to File
No. Z-688, a request for variance to exceed the maximum sound levels for a back-up diesel
generator to the McHenry Township Fire Protection District be granted; and that Table 32, the
Approval Criteria for Variances, pages 377-378 of the Zoning Ordinance, has been met.
Voting Aye: Buhrman, Ekstrom, Nadeau, Schepler, Thacker.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Cadotte, Howell.
Motion carried.
Vice Chainnan Buhrman closed the Public Hearing at 8:39 p.m.
FORM A File Number Z-688
PUBLIC HEARING APPLICATION
Planning and Zoning Commission
City of McHenry
333 South Green Street c McHenry,IL 60050 =Tel: (815)363-2170 o Fax: (815)363-2173
1. Name of Applicant: McHENRY TOWNSHIP FIRE PROTECTION DISTRICT
Address: 3610 W. Elm Street,McHenry.IL 60050 Tel 815-385-0075
2. Name of Property Owner Tel
(If other than Applicant)
Address Fax
3. Name of Architect/Engineer Sante Rubel Boseman Lee Architects Tel 847-559-7721
(If represented)
Address 1161-A. Lake Cook Rd.,Deerfield, IL 60014 Tel 847-272-9510
4. Name of Attorney James G. Militello III. Zanck. Coen &Wright P.C. Tel 815-459-8800
(If represented)
Address 40 Brink Street, Crystal Lake. IL 60014 Fax(815)459-8429
5. Common Address or Location of Property: Dartmoor Drive west of Curran Road.McHenry. M
6. Requested Action(s)(check all that apply)
_Zoning Map Amendment(Rezoning) _Zoning Variance-Minor
X Conditional Use Permit _Zoning Text Amendment
X Zoning Variance _ Other
Provide a brief description of the Requested Action(s). For example, the operation that requires a
Conditional Use Permit,the specific Zoning Variance needed, or the new zoning classification that is
requested:
_ The McHenry Township Fire Protection District is proposing a one story. 9.500 t square foot
satellit: fire static-, in tl.e Shamrock F-^.^-, Subdlv.sion. Neiahborhnod 3. I is facility will be designed
to support three six-staff shifts with living quarters and it will house fire/ambulance equipment.
See attached Narrative Description of Request.
FORM A Page 1 of 3
7. Current Use of Property Vacant Land
8. Current Zoning Classification of Property,Including Variances or Conditional Uses
The Premises is currently zoned as"Residential RS-2.*'
9. Current Zoning Classification and Land Use of Adjoining Properties
North: Residential RS-2
South: Agricultural A-1
East: Residential RA-1
West: Residential RS-2
10. Required Attachments(check all items submitted)
Please refer to the Public Hearing Requirements Checklist to determine the required attachments.
X 1. Application Fee(amount) $
X 2. Narrative Description of Request
X 3. FORM A—Public Hearing Application
4. FORM B—Zoning Map Amendment(Rezoning)Application
X 5. FORM C—Conditional Use Application
X 6. FORM D—Zoning Variance Application
X 7. Proof of Ownership and/or Written Consent from Property Owner in the Form of an
Affidavit
X 8. Plat of Survey with Legal Description
X 9. List of Owners of all Adjoining Properties
X 10. Public Hearing Notice
11. Sign(Provided by the City,to be posted by the Applicant)
X 12. Site Plan
13. Landscape Plan
14. Architectural Rendering of Building Elevations
15. Performance Standards Certification
16. Traffic Analysis
17. School Impact Analysis
FORM A Page 2 of 3
11. Disclosure of Interest
The party signing the application shall be considered the Applicant. The Applicant must be the owner
or trustee of record, trust beneficiary, lessee, contract purchaser, or option holder of the subject
property or his or her agent or nominee.
Applicant is Not Owner
If the Applicant is not the owner of record of the subject property, the application shall disclose the
legal capacity of the Applicant and the full name, address, and telephone number of the owner(s). In
addition, an affidavit of the owners(s) shall be filed with the application stating that the Applicant has
the authority from the owners(s)to make the application.
Applicant or Owner is Corporation or Partnership
If the Applicant, owner, contract purchaser, option holder, or any beneficiary of a land trust is a
corporation or partnership, the application shall disclose the name and address of the corporation's
officers, directors, and registered agents, or the partnership's general partners and those shareholders
or limited partners owning in excess of five percent of the outstanding stock or interest in the
corporation or interest shared by the limited partners.
Applicant or Owner is a land Trust
If the Applicant or owner is a land trust or other trust or trustee thereof, the full name, address,
telephone number, and extent of interest of each beneficiary shall be disclosed in the application.
12. Certification
I hereby certify that I am aware of all code requirements of the City of McHenry that relate to this
property and that the proposed use or development described in this application shall comply with all
such codes.
I hereby request that a public hearing to consider this application be held before the Planning and
Zoning Commission, and thereafter that a recommendation be forwarded to the City Council for the
adoption of an ordinance(s) granting the requested action(s), including any modifications to this
application or conditions of approval recommended by the Zoning Board of Appeals or City Council.
Signature of Applicant(s)
Print Name and Designation of Applicant(s)
MC HE Y TOWN S.HTF ' PROTECTION DISTRICT
Bv:
FORM A Page 3 of 3
Narrative Description of Request
The McHenry Township Fire Protection Districts ("District") is proposing a one story,
9,500=b square foot satellite fire station in the Shamrock Farms Subdivision,
Neighborhood 3. This facility will be designed to support three(3) six-staff shifts, with
living quarters and it will house fire/ambulance equipment. In accordance with the City
Of McHenry Zoning Ordinance,the District requests a Conditional Use Permit to allow
the development of a Public Use, as described, on the property in an area zoned as
Residential RS-2. Also requested,is a variance to permit the construction of a driveway
that exceeds the maximum Mdth and angle allowed in the Ordinance. The District also
requests a variance of the sound ordinance to permit an internally located back-up diesel
generator with external intake louver located on exterior wall surface and exhaust.
FORM C File Number Z-688
CONDITIONAL USE PERMIT
Planning and Zoning Commission
City of McHenry
333 South Green Street 13 McHenry,IL 60050 0 Tel: (815) 363-2170 o Fax: (815)363-2173
Table 31 of the City of McHenry Zoning Ordinance provides that in recommending approval or
conditional approval of a Conditional Use Permit, the Planning and Zoning Commission shall transmit to
the City Council written findings that all of the conditions listed below apply to the requested action.
Please respond to each of these conditions as it relates to your request.
1. Traffic
Any adverse impact of types or volumes of traffic flow not otherwise typical in the zoning district has
been minimized.
Any adverse impact of types or volumes of traffic flow shall not be any different than those typical in
other RS2 zoning and other residentially zoned areas in the City of McHenry currently protected by the
McHenry Township Fire Protection District and/or by this type of Public Use facility.
2. Environmental Nuisance
Any adverse effects of noise, glare, odor, dust, waste disposal, blockage of light or air, or other adverse
environmental effects of a type or degree not characteristic of permitted uses in the zoning district have
been appropriately controlled.
No adverse effects of noise. glare. odor, dust. waste disposal. blockage of light or air. or other adverse
environmental effects of a type or degree not characteristic of permitted uses in the zoning district shall
occur with this Public Use facility other than the following: (a) Waste Disposal: This Public Use
facility shall provide an enclosed trash enclosure for waste storage until collected by municipal facilities.
(b) Noise: Other than noise indicated in the request for a variance of an internal backup generator with
intake and exhaust, this Public Use facility shall transmit only noises characteristic with other similar
facilities in the City.
3. Neighborhood Character
The proposed use will fit harmoniously with the existing natural or man-made character of its
surroundings and with permitted uses in the zoning district. The use will not have undue deleterious
effect on the environmental quality, property values, or neighborhood character existing in the area or
normally associated with permitted uses in the district.
This Public Use facility will be designed in a manner to not have an undue deleterious effect on the
environmental q_tal1y. progert- values. or nei&? orhood character existing in the area or normally
associated with permitted uses in the district.
FORM C Page 1 of 2
4. Public Services and Facilities
The proposed use will not require existing community facilities or services to a degree disproportionate to
that normally expected of permitted uses in the district, nor generate disproportionate demand for new
services or facilities, in such a way as to place undue burdens upon existing development in the area.
This Public Use facility will not require a disproportionate degree of existing community facilities or
serves other than what would be normally expected of permitted uses in the district nor generate a
disproportionate demand for new services or facilities. in such a way as to place an undue burden upon
existing development in the area.
5. Public Safetv and Health
The proposed use will not be detrimental to the safety or health of the employees, patrons, or visitors
associated with the use nor of the general public in the vicinity.
This Public Use facility will in no way be detrimental to the Public Safety or Health of the general public
in the vicinitv.
6. Other Factors
The proposed use is in harmony with all other elements of compatibility pertinent to the Conditional Use
and its particular location.
It is the District's intent and goal to provide this Public Use facility in this particular location in a manner
that is in harmonv with all other elements of compatibility pertinent to the Conditional Use.
FORM C Page 2 of 2
FORM D File Number
ZONING VARIANCE
Planning and Zoning Commission
City of McHenry
333 South Green Street o McHenry,U- 6005013 Tel: (815)363-2170 o Fax: (815)363-2173
Table 32 of the City of McHenry Zoning Ordinance provides that in recommending approval or conditional
approval of a variance, the Planning and Zoning Commission shall transmit to the City Council written
findings that all of the conditions listed below apply to the requested action.
Please respond to each of these conditions as it relates to your request.
I. Special Circumstances Not Found Elsewhere
Special circumstances exist that are particular to the property for which the variance is sought and that do not
apply generally to other properties in the same zoning district; and these circumstances are not of so general
or recurrent a nature as to make it reasonably practical to provide a general regulation to cover them.
The intended use for and development of this property is for a satellite station for the McHenry Township
Fire Protection District. This use should be considered unique to this specific zoning district and of special
circumstance particular to this property. These circumstances are not of so general or recurrent a nature as
to make it reasonably practical to provide a general regulation to cover them.
2. Circumstances Relate to PropLiV Only
Since a variance will affect the character of its surroundings long after a property changes hands,the special
circumstances referenced herein relate only to the physical character of the land or buildings) for which a
variance is sought, such as dimensions, topography, or soil conditions; and they do not concern any business
or activity the present or prospective owner or tenant carries on or seeks to carry on therein, or to the
personal, business or financial circumstances of such owner or tenant or any other party with interest in the
property.
The variance requested is specific to the intended use of this property for a satellite fire station building and
are considered required to allow for the proper and safe use of this building for this function by the Fire
District staff. In addition, it should be understood that the District's intent is to maintain this property as
currently proposed from here on out to protect the public safety or welfare.
3. Not Resulting from Applicant Action
The special circumstances that are the basis for a variance have not resulted from any act of the applicant or
of any other party with interest in the property.
The special circumstances that are the basis for the variance have not resulted from any act of the applicant
or of any other party with interest in the property.
FORM D Pase 1 of 2
4. Unnecessary Hardship
The strict application of the provisions of the Zoning Ordinance would result in unnecessary and undue
hardship upon the applicant, as distinguished from a mere inconvenience.
The strict application of the provisions of the Zoning Ordinance would result in unnecessary and undue
hardship upon the applicant,not just a mere inconvenience,based on the intended use of the property.
5. Preserves Riahts Conferred by District
A variance is necessary for the applicant to preserve and enjoy a substantial property right possessed by
other properties in the same zoning district, and does not confer a special privilege ordinarily denied to other
properties in the district.
Although the variance can be considered a special privilege ordinarily denied to other properties in the
district, it should be taken into consideration that the intended use is unique to the zoning district as it is for a
Public Use that will maintain the public safety and welfare of the vicinity.
6. Necessary for Use of Property
The granting of a variance is necessary not because it will increase the applicant's economic return, although
it may have this effect, but because without a variance the applicant will be deprived of any reasonable use
or enjoyment of the property.
The granting of the variance is necessary because without a variance the applicant will be deprived of
necessary development that would allow for the proper and safe function of the proposed fire station.
7. Not Alter Local Character
The granting of a variance will not alter the essential character of the locality nor substantially impair
environmental quality,property values,or public safety or welfare in the vicinity.
It is the applicant's intent to provide this facility in this particular location in a manner that is harmonious to
the essential character of the area without substantial impairment to the environmental quality or the property
values. It should be considered that this facility might even positively affect the property values and will
most definitely impact the public safety and welfare.
8. Consistent with Zoning Ordinance and Comprehensive Plan
The granting of the variance will be in harmony with the general purpose and intent of the Zoning Ordinance
and Comprehensive Plan of the City, as viewed in light of any changes conditions since their adoption.
The granting of the variance should be considered to be in harmony with the general purpose and intent of
the Zoning Ordinance and Comprehensive Plan of the City, as viewed in light of any changes or conditions
since their adoption, and in consistency with other similar facilities in the City.
9. Minimum Variance Required
The variance requested is the minimum required to provide the applicant with reasonable use and enjoyment
of the property. The variance requested is the minimum required to provide the applicant with reasonable use
of the property for its intended use.
FORM D Page 2 of 2
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1.502 Acres
ACCORpNO TO iME CITY OF MCNENRY 7NE rnw6rOat"pap �.r e•
ABOVE DESCRIBED PROPERTYIS ZONED RS2
REQRREMENTS ARE AS FOLLONS:
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MUNICIPAL URUR'EASEMENT
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PROJECT BENCHMARK
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VALLEY ROAD k BOaNC CREEIf
SURVEYOR'S NOTES O.EV-7e¢27 s Is
1)The legal daserlptlo¢ a¢d uUUty eaeamarLU Shorn hereon have STATE OF ILLINOIS
SYMBOL LEGEND been prodded by Sbwart T1LLa Guaranty Company,Commitment ) )g,g, ( FEET
)
policy JO-9993-4034567 dated NO"Inber 14, 2003. The We lit
OF WHERRY) 1 lna I - 3o it.n
Information shown hereon Is arelualvaly that prodded to the
O FOUND IRON ME 9 FOUND SPATE Surveyor by the Title insurer or the client The Surveyor does
SANITARY MANHOLE A WATER MRINOLE a"warrant he enact location of I.be Utillt.3 EaFemeaLs cbcw❑ Certified to: l)Stewart Title Guaranty Company
hereon, but coca state that they are located as Accurately as 2) McHenry Township Fire Protection District
O MANHOLE O IRFE possible from the Information prodded.
In my professional opinion, and bead on my observations,1 certify that this plot and
• CABLE TV RISER to AMEMTECH RISER 2)The underground utilities shown have been located from the survey an which It is based were made In accordance with "MNnimum Standard
Visible it"evidence and existing drawings,maps and records Detail Requirements for ALTA/ACSN Land Tllle Surveys," )olatly established end adopted
WATER VALVE V FIR EN supplied to Surveyor. The Surveyor makes no guarantees that by ALTA.ACS
,aRANi N and NSPS In 2005, and Includes Items J, 2,3,4, 5, 6, 8, 10, L1(a), k
9 FLARED END SECIM a F1ECfRIC LIEIER the underground utilities shown comprise all such utiliUas in the 14 of Table A thereof. Pursumt to the accuracy standards a adopted by ALTA,NSPS
Brea, either to service of abandoned. The Surveyor further den Rod ASCII and In effect on the date of this certification, undersigned further certifies
uN• CABLE T4 LINE Ca1f0 UrIE not warrant that the underground utilities shown as In the that the positional uncertainties resulting from the survey measurements made on the
exact location Indicated, although he does certify that they are survey do not exceed the allowable positional tolerance. I also certify (bat.I have
located as accurately as possible from avaUabl■information. examined the Flood Insurance Rate Nap, Panel No. L70732 0225 B, dated September 30,
The Surveyor has physically located visible structure",,however, 1981, and have determined that the nub property CLIENT-MICHEHRY TOWNSHIP FIRE PROTECTION DISTRICT he has act art not physically located the underground lime. 1 P P Y ilea within Zone"C", area of
minimal floating.
SCALE:
BY:R�MALE:1'-30' 9EC.�EC. 32O . WJV 3) Document No. 621844, and the Easements recorded In Book 12 Dated thin 8lb Any of September, A.D.,2008.
SC _7 45 R.OB E. of Miscellaneous records page 227.Book 30 of lliscalleneous
BASIS OF BEARING:PER RECORD StIgOlViSION records page 573. Back 35 of Kiscollanecus records page DO, yANDERSI'APPEN SURYEYINC, INC.
P.i.N.: 09-32-426-002 Book 35 0!Ulsesllaneous records page 342 and Book 290 of
Deeds page 339 do not aftaet this property. Design Firm No. 154-002792
!08 NO.:D6D787 I.D„TPA
FIELDWORK COUP.:8/30/05 BX._PG._4)Page 5 of the recorded plat shows this Easement as■ 15 foot
..._,---, "--_- ... a .T,.. _...-J.A. ...- (wall
ORDINANCE NO.
AN ORDINANCE GRANTING A CONDITONAL USE PERMIT FOR A CONDITIONAL PUBLIC
USE,A VARIANCE TO EXCEED THE MAXIMUM DRIVEWAY WIDTH AND A VARIANCE TO
EXCEED THE MAXIMUM PERMITTED SOUND LEVELS FOR THE MCHENRY TOWNSHIP
FIRE DISTRICT STATION#4 LOCATED ON DARTMOOR DRIVE WEST OF CURRAN ROAD
IN THE CITY OF MCHENRY,MCHENRY COUNTY, ILLINOIS
WHEREAS, a petition has been filed with the City by McHenry Towhsip Fire District requesting a
Conditional Use Permit and Variance to allow the construction of Station # 4 in the Shamrock Farms
Subdivision for the property legally described on "Exhibit A", attached hereto and 'incorporated herein; the
"SUBJECT PROPERTY",and
WHEREAS, a public hearing on said petition was held before the Planning and Zoning Commission
on November 2, 2006, in the manner prescribed by ordinance and statute; and
WHEREAS, as a result of said hearing, the vote of the Planning and Zoning Commission
recommending approval of the requested Conditional Use Permit was unanimously approved; and
WHEREAS, as a result of said hearing, the vote of the Planning and Zoning Commission
recommending approval of the requested Variance to exceed the maximum driveway width was unanimously
approved;and
WHEREAS, as a result of said hearing, the vote of the Planning and Zoning Commission
recommending approval of the requested Variance to exceed the maximum sound levels was unanimously
approved; and
WHEREAS, the City Council has considered the evidence and recommendations from the Planning
and Zoning Commission and finds that the approval of the requested Conditional Use Permit and Variances
are consistent with the objectives of the City of McHenry Zoning Ordinance to protect the public health,
safety, morals and general welfare of its residents.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
MCHENRY, MCHENRY COUNTY, ILLINOIS, AS FOLLOWS:
SECTION 1: That the SUBJECT PROPERTY be granted a Conditional Use Permit to allow a new
fire station on the SUBJECT PROPERTY,attached hereto as Exhibit B.
SECTION 2: In granting said Conditional Use Permit, the City Council finds that requirements of
Table 31 of the Zoning Ordinance have been met in that:
1. Traffic Analysis. Any adverse impact of types or volumes of traffic flow not otherwise typical in the
zoning district has been minimized.
2. E°:vi:omnie.-t�l P.T r sance. Any adverse effect- of nc-'se, glare, crior, dust, wa-z*f-r?ispos4l, blockage of
light or air, or other adverse environmental effects of a type or degree not characteristic of Permitted
Uses in the zoning district, have been appropriately controlled.
3. Neighborhood Character. The proposed use will fit harmoniously with the existing natural or man-
made character of its surroundings, and with Permitted Uses in the zoning district. The use will not
1
natural °r
the existing The use
with ct.
fit rm°nio . the zoning aet y values' on
will
The proposed u$ew. h Permitted U nt duality,With
permitted uses
cter. and the en,,v associated
• Neighborhood Charaof its surroundineffect On or normally
character sous area facilities or
3. manmade cha undue deleterious munitY fa nor
have dy existing in the ting Uses in the district,
ha ea uue exis ue
.Hill not ood character already will not red tied to place and
neighborh osedor�lly expected of perms way as
the district. The prop cilities, in such a
and Facilities. to to that services or fa
ices rOp Iona or health of the
ort and for new
4 public Services disp safety
services
erate disproportionate demur t- the area mental to the the vicinity.
ro develop en Ot be detri ubllc in
g existing osed u$e will n or of the general p ertinent
burdens upon The PrOP the use n atibility p
and Health. with ents of comp
5 public SafeO'atrons,or visitors associated harmony with all other elem
employees,p is in harm
The proposed use location.
6. other Factors. d its particular 1°ca the maximum
conditional use an anted a Var~anCe to e�e�
to the PRopmfy be gr the maims Sound levels
SUBJECT and a Variance to ded the site is developed in
SgCTIO?� That the moor Drive,
diesel geuerator, p tk ape plan,
� feet along Dart back-up the elevations, d Ad 10/19/06,
driveway width of 36- Ordinance for l Bosman Lee Architects
the Zoning Ordinaz' plan dated 10I24/06, �by Senti{Rube
permitted by with the site ap dated 10124106, all prep
substantial accordance Ming P
dated 10124i06, and the hg bit B.
Ltd.,attached her as Exhibit
City Cou finds that iequirem of Table 32
SECTION 4-. In granting said Variances,
the e Zoning ordi ordinance have been met in that:
of th
ere. Spe caroms Inc that are to
1 Special Circumstances Not Found Eta ' u ht and
for which the variances 81e sofa CeS ar of s�oplener t� Other prc ja
the propertydistrict. These�a general re g `lgr 1 urrent a natwe as
in the same zoning practical top to cover
to make it reasonably p The speC
2• Circumstances Relate to the Property for whic Instances wed herein relate
only to the physical character of the bail g ces are sow
Applicant Action. The special circ that am
3. Not Resulting, App applicant*
fot y
have not resulted from any
act of the app ariances
4. Unnecessary Hardship. The strict application°t e a this Q �
in unnecessary and undue hardship P distt ed
nguish trsult
inconvenience. our
District. Variances are Ne
5. Preserves Rights Conferred by right possessed by oth�c
and enjoy a substantial property ri g p os dense app1le
and does not confer a special privilege ordinarily a same av Op
ros
Propel"Y TAe grantir.D of these the(lis ng dis ewe
6. l,'ecessarv.1c'r Use c>f nct
will increase the applicant's economic return,rived of �O+ Strict t
applicant will be deprived #L L, ,
without the variances the app ect, but~oSe the,
property. f03,n2en e fuse
e
7. Not alter Local Character. The granting of these variances will not alter the essential character
of the locality nor substantially impair environmental quality, property values, or public safety
or welfare in the vicinity.
8. Consistent With Ordinance and Plan. The granting of these variances will be in harmony with
the general purpose and intent of the Zoning Code and Comprehensive Plan of the City.
9. Minimum Variance Recommended. The variances recommended by the Planning and Zoning
Commission and approved by the City Council are the minimum required to provide the
applicant with reasonable use and enjoyment of the property.
SECTION 5: All Ordinances or parts thereof in conflict with the terms and provisions hereof are
hereby repealed to the extent of such conflict.
SECTION 6: 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.
SECTION 7: 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
EXHIBIT A
Legal Description of the Subject Property
4
EXHIBIT B
Site Plan, Elevations, Landscape Plan and Lighting Plan
5
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Joseph P.Napolitano, Community Development Director OA
FOR: November 20, 2006,Regular City Council Meeting
RE: Request to Waive Permit and Capital Development Fees for McHenry Township Fire e
Protection District's Station#4
Applicant: McHenry Township Fire Protection District
STAFF RECOMMENDATION: To waive all building permit, plumbing inspection, tap and meter fees
and charge the normal capital development fees for the McHenry Township Fire Protection District Station
#4.
Description of Request
The McHenry Township Fire Protection District is requesting that the City Council waive all permit and
Capital Development fees for the new fire station#4 on Dartmoor Drive in the Legend Lakes development.
The anticipated fees for the new fire station are as follows:
Building Permit Fee: $250 for first 200 sf.,plus$.08 per sf. for 201 sf. to 20,000 sf.
Proposed Building is+/- 9,500 sf.—Permit fee required= $994
Plumbing Review/Inspection: $215 review fee, plus$1.50 per fixture=$230
Water Meter Fee: $1,800(assumes 2"water meter)
Tap Fees: $250 (sewer),plus$250(water)_$500
Capital Development: $38,052 total
Water: $23,001 (assumes 2"water meter)
Sewer: $15,051 (assumes 2"water meter)
Total non-Capital Development: $3,524
Total Capital Development: $38,052(assumes 2"water meter)
Staff Analysis
In the past, the City Council has waived building permit, plumbing inspection, tap and meter fees for other
public entities. However, no waivers have been granted for Capital Development fees. Therefore, Staff
would recommend that the building permit, plumbing inspection, tap and meter fees for the McHenry
Township Fire Protection District Station#4 be waived.
l
AGENDA SUPPLEMENT
TO: Mayor and City Council
FROM: Joseph P.Napolitano, Community Development Director
FOR: November 20,2006,Regular City Council Meeting
RE: Proposed Ordinance for Bed and Breakfast Establishments
ATTACHMENTS: 1. CDD Report to the Planning and Zoning Commission
2. Unapproved Planning and Zoning Commission Minutes dated 11/2/06
3. Ordinance Amending the Zoning Ordinance to Adopt regulations for Bed
and Breakfast Establishments
STAFF RECOMMENDATION: To accept the recommendation from the Planning and Zoning
Commission and adopt the proposed Ordinance establishing regulations for Bed and Breakfast
establishments.
Background
Staff worked with the Community Development Committee to develop regulations for bed and breakfast
establishments. The City has had interest from several residents who wish to undertake such a business,
but are currently unable to because there are no provisions in the Zoning Ordinance to regulate bed and
breakfast establishments.
Staff Analysis
This amendment to the Zoning Ordinance will allow bed and breakfast establishments as conditional uses
in all Residential Districts and in the C-4 Downtown Commercial District. Staff believes that the most
interest for these establishments will be in areas in close proximity to the Riverwalk. The Ordinance also
provides standards for parking and signage. Adopting this Ordinance will accommodate Bed and
Breakfast establishments while minimizing impacts on existing neighborhoods.
Planning and Zoning Commission
On November 2, 2006, the Planning and Zoning Commission reviewed the proposed amendment and
supported Staffs recommendation. The Planning and Zoning Commission unanimously recommended
approval(5-0 vote)of the proposed text amendment.
Community Development Department Report File No. Z-689
Revision to the Zoning Ordinance for Bed and Breakfasts
November 2, 2006
Applicant
City of McHenry
Requested Action
Zoning Code Text Amendments to allow for regulation of Bed and Breakfast establishments.
Background
City Staff has been contacted by several people interested in opening a Bed and Breakfast establishment
in the City. Currently there are no provisions in the Zoning Ordinance which either allow or regulate
such uses. Staff reviewed the Zoning Ordinance and has drafted language to include in several of the
Chapters to regulate Bed and Breakfast establishments.
Description of Request
The revised Zoning Ordinance Chapters will provide regulation for Bed and Breakfast establishments.
Staff has listed a summary of the proposed new requirements below:
Zoning
It is most common to find older and larger houses converted to Bed and Breakfasts. The revised Zoning
Ordinance would allow for B&B's in all residential zoning districts as a conditional use. Staff is also
drafting Renter Occupancy requirements to help regulate and monitor safe living conditions for rented
properties. The B&B's would also need to comply with any new Renter Occupancy requirements. It
would also be appropriate to allow B&B's in the C-4 Zoning as a conditional use. A notation would need
to be made that states C-4 Zoning only, since our Zoning Code states that uses are permitted for the
specific zoning district and higher. This would then allow B&B's in C-5 Zoning, which staff does not
believe would be appropriate.
Parking
B&B's would require 1 parking stall per rented room plus 2 stalls for the home owners. This requirement
would result in changes to a residential lot for a paved parking area. Although this might alter the
character of the neighborhood, it is necessary to have a safe accessible off-street parking area for guests.
Signs
One sign a maximum of 3-feet high and 4 square feet would be allowed. The only language permitted on
the sign would be the name of the establishment, the contact phone number and the words `Bed and
Breakfast."'
Definitions
Two new definitions would be introduced. One would be for the B&B sign. The other definition would
define B&B's as "a single-family residence which contains no more than five rooms for rent for a period
not to exceed five consecutive nights per guest which also serves at least one meal to overnight guests
only, in a home-like environment.
Staff Recommendation
Approval of the proposed Zoning Ordinance text amendments to allow for the regulation of Bed and
Breakfast establishments.
Planning and Zoning Commission
November 2, 2006
Page 6 UNAPPROVEL)
Public Hearing—City of McHenry
File No. - Z-689
Zoning Text Amendment
Vice Chairman Buhrman at 8:42 p.m convened a Public Hearing regarding File No. Z-689, a
proposed text amendment to create requirements and regulations for Bed and Breakfast
establishments in the City of McHenry.
Vice Chairman Buhrman stated notice of the Public Hearing was published in the Northwest
Herald on October 17, 2006. A Certificate of Publication is on file in the City Clerk's Office.
Planner Zeller provided the Commission with a Staff Report regarding the proposed text
amendment. She noted the proposal was submitted by Council's Community Development
Committee. The Committee has deemed it appropriate for Bed and Breakfasts to be allowed
conditional uses in the C4 Downtown Commercial District or any residentially zoned district.
Planner Zeller noted adopting the text amendment would provide a means to have a Bed and
Breakfast use in the appropriate districts. There are currently no provisions in the Zoning
Ordinance for such a use. The Committee has noted such a use would be particularly appropriate
and desirable along the Riverwalk. Staff is recommending approval and has suggested that such
uses be subject to renter occupancy requirements soon to be considered and adopted by Council.
Vice Chairman Buhrman invited questions by the commissioners.
Question was raised as to a requirement that Bed and Breakfast Establishments be connected to
the City's Police Alarm Panel. Planner Zeller responded it would be considered as any other
home or business requests connection to the Police Alarm Panel and not a requirement.
Responding to an inquiry, Planner Zeller noted the McHenry County Health Department would
monitor and regulate food service provided by Bed and Breakfast Establishments, just as they
regulate all hotels and restaurants at the current time.
In response to an inquiry, Planner Zeller stated all Bed and Breakfast Establishments would be
required to obtain a conditional use permit and subject to conditions imposed by Council for the
duration of the use. Some discussion occurred regarding the proposed parking requirements for
the use. The commissioners suggested no parking variances should be allowed for the Bed and
Breakfast establishments. Planner Zeller noted an applicant is free to request any variance they
choose. It is their right to seek a variance from the provisions of the Zoning Ordinance.
Motion by Nadeau, seconded by Schepler, with regard to File No. Z-689, a request for a Text
Amendment to allow for the conditional use of Bed and Breakfast Establishments in the C4
Downtown Commercial District and in any residentially zoned district.
Voting Aye: Buhnnan, Ekstrom, Nadeau, Schepler, Thacker.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Cadotte, Howell.
Motion carried.
Planning and Zoning Commission
November 2, 2006
Page 7
The Public Hearing was closed at 8:55 p.m
Approval of Minutes
Motion by Thacker, seconded by Nadeau, to approve the August 17, 2006 regularly scheduled
meeting of the Planning and Zoning Commission as presented.
Voting Aye: Buhrman, Nadeau, Thacker.
Voting Nay: None.
Not Voting: Ekstrom
Abstaining: Schepler.
Absent: Cadotte, Howell.
Motion carried 4-0.
Other Business
Vice Chairman Buhrman reported two open houses were hosted by the Community Development
Department regarding the proposed Main Street Sub-Area District. He commended Staff for all
of their work in creating the proposed district. Planner Zeller stated Staff will review all
submitted comments and will provide a revised District plan for Commission review sometime
in spring 2007.
Brief discussion followed regarding the existing rehab of the former Whale's Tail at the
southeast corner of the intersection of Pearl Street and Green Street.
Planner Zeller reported a corrunission meeting will be held on November 10h. The Agenda will
include a conditional use permit and variance for the property located at 364-382 Bank Drive as
well as a conditional use permit for a restaurant serving alcoholic beverages on Green Street.
Adjournment
Motion by Ekstrom, seconded by Nadeau, to adjourn the meeting at 9:03 p.m.
Voting Aye: Buhrman, Ekstrom, Nadeau, Schepler, Thacker.
Voting Nay: None.
Not Voting: None.
Abstaining: None.
Absent: Cadotte, Howell.
Motion carried 5-0.
The meeting was adjourned at 9:03 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 BED AND BREAKFAST ESTABLISHMENTS
IN THE CITY OF MCHENRY,ILLINOIS
WHEREAS, a public hearing on said petition was held before the Planning and Zoning
Commission on November 2, 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 Bed and Breakfast
establishments.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
MCHENRY, MCHENRY COUNTY, ILLINOIS, AS FOLLOWS:
SECTION 1. That Group B: Conditional 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:
Bed and Breakfast establishments (a)
(a) Bed and Breakfast establishments shall also comply with Renter Occupancy
requirements.
SECTION 2. That Group M: Conditional Uses in C-4 and Higher Numbered Commercial
Districts, of Table 7 of Chapter V. Commercial Districts, of the City of McHenry Zoning Ordinance is
hereby amended to include:
Bed and Breakfast establishments ** (a) (b)
**C-4 District only
(a) Bed and Breakfast establishments shall also comply with Renter Occupancy
requirements.
(b)Bed and Breakfast establishments shall comply with parking requirement for a Bed and
Breakfast Use and not in accordance with the C-4 Zoning District parking requirements.
SECTION 3. That Table 12: Required Parking Spaces for Residential and Lodging Uses of
Chapter VII. Off-Street Parking and Loading of the City of McHenry Zoning Ordinance is hereby
amended to include:
Bed and Breakfast establishments 1[e]
[e] Plus two spaces for establishment owner and excluding notes [b] and [d].
SECTION 4. That Table 18: Sign Standards of Chapter IX. Signs of the City of McHenry Zoning
Ordinance is hereby amended to include:
1
Maximum Area Maximum Minimum
Bed and Breakfasts Si n Type Number Permitted (square feet) Height feet Setback(feet)
Business Sign FS or 1 4 3 5
wall
SECTION 5. That Chapter XIX. Definitions of the City of McHenry Zoning Ordinance is hereby
amended to include:
Bed and Breakfast establishments: A single family residential structure which contains no
more than five rooms for rent for a period not-to-exceed four consecutive nights per
guest which also serves at least one meal solely to overnight guests in a home-like
environment.
Signs, Bed and Breakfasts: A non-illuminated sign which solely states the name of
the establishment, the words"Bed and Breakfast"and the phone number.
SECTION 6. All Ordinance or parts thereof in conflict with the terms and provisions hereof are
hereby repealed to the extent of such conflict.
SECTION 7. 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.
SECTION 8: 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
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PRELIMINARY LANDSCAPE PLAN , . R Bosman • Lee
NEW SATELLITE STATION # 4
SCAM 1 • = 20'-0' A r c h i t e c t s L t d .
SRBL PROJECT #06124
DAZE 10/24/06
1161 • A Lake Cook Road Deerfield , Illinois 60015 USA
tel $ 474272 . 9500 Fax 847 . 27269510 WWW . srbl arch it acts . com
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MCHENRY TOWNSHIP FIRE PROTECTION DISTRICT PRELIMINARY PHOTOMETRICS PLAN Sente • Rubel • Bosman • Lee
NEW SATELLITE STATION # 4 SCALE V = 20 -
DATE: 10/24/06 A r c h i t e c t s l t d
SRBL PROJECT #06124
1161 • A Lake Cook Road Deerfield , Illinois 60015 USA
tat 847 . 272 . 9500 Fax 847 . 272 . 9510 www .srblarchitects . com