HomeMy WebLinkAboutPacket - 8/1/2022 - City CouncilThe City of McHenry is dedicated to providing its citizens, businesses, and visitors with the highest quality of programs and services in
a customer-oriented, efficient, and fiscally responsible manner.
AGENDA
REGULAR CITY COUNCIL MEETING
Monday, August 1, 2022, 7:00 p.m.
City Council Chambers, 333 S Green St, McHenry, IL 60050
1.Call to Order.
2.Roll Call.
3.Pledge of Allegiance.
4.Public Comments:
5.Consent Agenda. Motion to Approve the following Consent Agenda Items:
A.Board and Commission Appointment
Appointment of Beth Staley as Landmark Commission Chair through April 30, 2023. (Deputy
City Clerk Johnson)
B.Parks & Recreation Facilities & Special Use Permit Requests ;
C.July 18, 2022 City Council Meeting Minutes;
D.Issuance of Checks in the amount of $1,206,404.54
6.Individual Action Item Agenda.
A.Annexation of Property
Motion to approve an Ordinance annexing approximately 148.03 acres of unincorporated tracts
of land in McHenry County, Illinois. (Community Development Director Polerecky)
7.Discussion Items.
8.Executive Session Items.
Executive session to discuss potential litigation pursuant to 5 ILCS 120/2(c)(11).
Executive session to discuss the purchase or lease of real property for use of the public body
pursuant to 5 ILCS 120/2(c)(5).
9.Staff Reports.
Staff reports are provided the first meeting of each month.
10.Mayor’s Report.
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11. City Council Comments.
12. Adjourn.
The complete City Council packet is available for review online via the City website at www.cityofmchenry.org. For further
information, please contact the Office of the City Administrator at 815-363-2108.
This meeting will be live streamed with a quorum of the City Council physically present. Public comments may only be heard
by members of the public physically present at the meeting. Remote public comments will not be heard. The public can listen
and view the meeting from the following link: https://cityofmchenry.zoom.us/j/85620688767
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Monte Johnson
Deputy City Clerk
333 S Gre en Street
McHenry, Illinois 60050
Phone: (815) 363-2100
Fax: (815) 363-2119
mjohnson@cityofmchenry.org
The City of McHenry is dedicated to providing its citizens, businesses, and visitors with the highest quality of programs and
services in a customer-oriented, efficient, and fiscally responsible manner.
CONSENT AGENDA SUPPLEMENT
DATE: August 1, 2022
TO: City Council
FROM: Mayor Jett
RE: Appointment of Landmark Commission Chair
AGENDA ITEM SUMMARY:
Jeff Varda was appointed the Chair of the Landmark Commiss ion at the beginning of the fiscal
year (May 1, 2022). He has now resigned as the Chair, although he is staying on as a regular
commission member. Therefore, a new Chair needs to be named. Since Jeff’s resignation, Bet h
Staley has applied for the Chair position. It is my belief that Ms. Staley is an appropriate
candidate for this position.
RECOMMENDATION:
Therefore, if Council concurs, then it is recommended that Beth Staley be named Chair of the
Landmark Commission for the remainder of the fiscal year (through April 30, 2023).
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City of McHenry Council
Meeting Minutes
7.18.22
AGENDA
REGULAR CITY COUNCIL MEETING
Monday, July 18, 2022, 7:00 p.m.
City Council Chambers, 333 S Green St, McHenry, IL 60050
Roll Call: Mayor Jett called the roll call.
Members present Alderman Santi, Alderman Glab, Alderman McClatchey, Alderman Harding ,
Alderman Strach, Alderman Devine, Alderwoman Miller, and Mayor Jett. Others present
Attorney McArdle, Administrator Morefield, Director of Public Works Strange, Director of
Community Development Polerecky, Finance Director Lynch, Director of Parks and Recreation
Hobson-absent, Director of Economic Development Martin, Chief of Police Birk, City Planner
Sheriff-absent, Deputy Clerk Johnson, and City Clerk Ramel.
Pledge of Allegiance: Mayor Jett led the pledge
Proclamation: Recognizing the Service of Harry Semrow to the City of McHenry .
Several council members congratulated Harry Semrow; Chief Birk was honored to work
next to him all these years. Attorney McArdle also complimented him along with Alderman
McClatchey who talked about how he should be proud of the years he worked with the city.
Alderman Glab has known him for years as well one to make the resident of the city proud.
Mayor Jett read the proclamation for Mr. Semrow and he was congratulated on the years
of accomplishments, well done. The City Council showed admiration with a standing
ovation for Harry Semrow, he thanked The Council for the ho nor.
Public Comments: Tim McCann- recapped what had happened at the last meeting, had
questions about grandfathering in with zoning permits, and also sent an email to Ross
Polorecky to see if a permit was placed on the property last discussed.
Consent Agenda: Motion to Approve the following Consent Agenda Items:
A.Engineering Task Order – FY2022/2023 Water Main Replacement Program
Task Order for $60,100.00 to Baxter & Woodman for Professional Engineering Services
for the FY22/23 Water Main Replacement Program. (Public Works Director Strange)
B.Intergovernmental Agreement Revisions – McHenry Township Snowplowing
Revised Intergovernmental Agreement for Snowplowing between the City of McHenry
and McHenry Township. (Public Works Director Strange)
C.Temporary Construction Easement – Illinois Route 31 Expansion Project
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City of McHenry Council
Meeting Minutes
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Authorize the Mayor to sign and execute all documents necessary for the granting of a
temporary construction easement at the City-owned parcel on Borden Street for the
Illinois Route 31 Expansion Project. (Public Works Director Strange)
D.Purchase Order for Ultraviolet Disinfection Lamp Replacement
Authorize Staff to approve a Purchase Order for $21,055.00 with Xylem Water Solutions
USA, Inc. for 48 replacement lamps. (Public Works Director Strange)
E.Phase II Environmental Subsurface Investigation
Authorize the expenditure of $24,685.00 to Huff & Huff for the completion of Phase II
Limited Subsurface Investigation of 3609 -3611 and 3519 W. Elm Street and 1209 N.
Green Street. (City Administrator Morefield)
F.Waive Competitive Bidding Process for Purchase of Fleet Vehicles
Waive the competitive bidding process and authorize the purchase of a 2022 Chevrolet
Traverse for $34,764.24 and a 2022 GMC 2500 Silverado pickup truck in the amount of
$44,799.24 (for a total of $79,563.48) from Gary Lang Auto Group. (Police Chief Birk)
G.Alley Closure Date Change Request
Change of date from June 26th to September 11th for the closure of the alley west of
Riverside Drive for the American Legion “Party Out Back” event. (Deputy City Clerk
Johnson)
H.Block Party Request and Special Event Liquor License
Block Party application for Washington Street from 7:00 a.m. - 4:30 p.m. on Sunday,
July 31, 2022; and a Special Event Liquor License on Sunday, July 31, 2022, from noon
(Deputy Clerk Johnson)
I.Block Party Request
Block Party application for Argyle Lane from 2:00 p.m. – 10:00 p.m. on Saturday, August
6, 2022. (Deputy Clerk Johnson)
K June 20, 2022, City Council Meeting Minutes;
L Issuance of Checks in the amount of $849,354.75
M As Needed Checks in the amount of $497,408.34
A motion was made by Alderman McClatchey and seconded by Alderwoman Miller to
approve Consent Agenda Items as presented: Roll Call: Vote: 7-ayes: Alderman Santi,
Alderman Glab, Alderman McClatchey, Alderman Harding, Alderman Strach, Alderman
Devine, Alderwoman Miller. 0-nays, 0-abstained. Motion carried.
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City of McHenry Council
Meeting Minutes
7.18.22
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*Item pulled by Alderman Devine, stating that he needed to abstain from motion.
J.Parks & Recreation Facilities & Special Use Permit Requests;
A motion was made by Alderman Santi and seconded by Alderman Strach to approve
Consent Agenda Items as presented: Roll Call: Vote: 6-ayes: Alderman Santi, Alderman
Glab, Alderman McClatchey, Alderman Harding, Alderman Strach, Alderwoman Miller. 0-nays,
1-abstained, Alderman Devine. Motion carried.
Individual Action Item Agenda:
A.Professional Engineering Services – Riverside Drive Streetscape Improvements
Motion to approve an Ordinance exercising the City’s Home Rule Authority authorizing
the Mayor to enter into a contract with, and to award a contract in the amount of
$278,000.00 to, Christopher B. Burke Engineering Ltd. For Professional Engineering
Services for the Riverside Drive Streetscape Improvements. (Public Works Director
Strange)
The project for the streetscape was approved at the beginning of the year and was awarded
the contract to Christopher Burke Engineering Ltd.
John Heinz from Christopher Burke Engineering talked about the significant changes that will
be coming to the City of McHenry, much streetscape work has been done by them along with
Algonquin being one area he suggested The Council look at. Cost is less than estimated to
begin with.
Alderman Glab asked Director Strange where the money is coming from and confirmed those.
Alderman Glab stated that he could not support something that is not coming out through the
TIFF and understands the goal of the project.
Alderwoman Miller stated that several of the building owners are excited about this project after
the first of the year the meeting regarding time frame.
A motion was made by Alderwoman Miller and seconded by Alderman Santi to approve
Individual Agenda Items as presented: Roll Call: Vote: 6-ayes: Alderman Santi, Alderman
Glab, Alderman Harding, Alderman Strach, Alderman Devine, Alderwoman Mille r. 1-nays-
Alderman McClatchey, 0-abstained. Motion carried.
B.Commercial Tenant Incentive Grant – McHenry Power Equipment, 3622 W. Elm
Street
Motion to enter into a Commercial Tenant Incentive Grant Agreement with the owner of
McHenry Power Equipment, located at 3622 W. Elm Street, in an amount not to exceed
$20,000. (Economic Development Director Martin)
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City of McHenry Council
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Alderman Santi stated that he is under the sales taxable amount, however, Director Martin did
bring up the out-of-state taxes regarding this. Alderman Glab stated that we should not be
giving out money if it is not brought in tax dollars, however, including out of state would ask
about the loan offers we could give the owner.
Alderwoman Miller asked if the improvements would help bring in more money for the
business, the facade needed to be done.
Art Gurda owner, spoke that it did state taxable sales did not state where they needed to be
from.
Alderman Strach wants to know how many are employed about 5 were confirmed, and if
needed more people would be hired.
Alderman Santi asked Director Martin if businesses have applied for this grant there are several
in town. He is not comfortable approving something with a low return.
Alderman McClatchey stated that it could help improve the look of the town.
Alderwoman Miller can understand the point of the facelift but is struggling with the criteria of
the grant and the amount.
No public comment.
A motion was made by Alderman McClatchey and seconded by Alderman Devine to
approve Individual Agenda Items as presented: Roll Call: Vote: 3-ayes: Alderman
McClatchey, Alderman Devine, Alderman Strach. 4-nays-Alderman Santi, Alderman Glab,
Alderman Harding, Alderwoman Miller, 0-abstained. Motion carried.
C.Façade Improvement Grant – McHenry Power Equipment, 3622 W. Elm Street
Motion to approve a Façade Improvement Grant in the amount of $5,000 to McHenry
Power Equipment, located at 3622 W. Elm Street. (Economic Development Director
Martin)
Alderman Glab asked what amount has been given in the past $2,500 -$3,000 confirmed by
Director Martin, who understands pricing has gone up and has no issues with it. This is not for
tear down per Director Martin.
Alderman Santi asked if there was a sales tax with this, it is not confirmed by Director Martin.
No public comment.
A motion was made by Alderman Strach and seconded by Alderman Santi to approve
Individual Agenda Items as presented: Roll Call: Vote: 7-ayes: Alderman Santi, Alderman
Glab, Alderman McClatchey, Alderman Harding, Alderman Strach, Alderman Devine,
Alderwoman Miller. 0-nays, 0-abstained. Motion carried.
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City of McHenry Council
Meeting Minutes
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Discussion Items:
A. Conceptual Presentation and Discussion
Super Aggregates McHenry Lakes Gravel Pit Operation (Northeast Corner of Illinois
Route 120 and Chapel Hill Road).
Jack Pease of Super Aggregates stood at the podium to discuss a recap to The Council since
there are new Alderman/women that are here. Talked about commercial use and talked about
three buildings where there are about 110 businesses in town, want to continue the pattern
towards retail business.
The Council was supplied the presentation booklets by Director Polerecky to review while Jack
Pease also went over more details with The Council. Jack Pease also offered a tour to those
that would like to see it.
Alderman McClatchey which way are the trucks going to come and go, there is an exhibit but
about a quarter mile for the intersection, full interchanges, and about 50 trucks per day.
Adlerman Glab asked how many years is he looking at buildouts it was confirmed about 20
years, it depends on the market.
Alderman Miller stated she has no issues with the brim request would like to see them around
the entire project, she also inquired about the additional hours of operation. What if we helped
them at 6 am-6 pm Monday-Saturday, not much hardship would be caused to them, could we
bend those hours if an emergency.
Alderman Devine wanted to know the size difference per Belvedere location, it is being treated
the same way, little crushing needed finer product here.
Director Polerecky asked for any questions to be emailed to him and Planner Sheriff as well.
Executive Session:
Executive session to discuss potential litigation under 5 ILCS 120/2(c)(11).
A motion was made by Alderman Strach and seconded by Alderman Santi to adjourn to
Executive Session at 8:23 p.m. to discuss pending litigation on the purchase or lease of
real estate property for the use of the public body
Mayor Jett reconvened the meeting from Executive Session at 8:35 p.m. A motion was
made by Alderman Harding and seconded by Alderman Strach to return to the open
session. Roll Call: Vote: 7-ayes: Alderman Santi, Alderman Glab, Alderman McClatchey,
Alderman Harding, Alderman Strach, Alderman Devine, Alderwoman Miller. 0-nays, 0-
abstained. Motion carried.
Staff Reports:
Staff reports are provided at the first meeting of each month.
Mayor’s Report: none
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City of McHenry Council
Meeting Minutes
7.18.22
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City Council Comments: Alderman McClatchey state this was the best run Fiest Days, half
the people at the park we from other cities, proud to be part of the city.
Alderwoman Miller stated that may have not gotten the information out to the City regarding
Flood Brothers.
Alderman Strach wanted to know about the sticker swap, per Director Strange stated 8 -12 M-
F days a week for the buyback.
Director Strange has been in touch with them regarding the communication to the residents.
Adjourn: A motion was made by Alderman Strach and seconded by Alderman Santi to
adjourn the meeting at 8:45 PM. Roll Call: Vote:7-ayes: Alderman Santi, Alderman Glab,
Alderman McClatchey, Alderman Harding, Alderman Strach , Alderman Devine, Alderwoman
Miller. 0-nay-, 0-abstained. Motion carried.
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Mayor Wayne Jett
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City Clerk Trisha Ramel
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Expense Approval Register
McHenry, IL List of Bills Council Meeting ‐ 8‐1‐22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
Vendor: ADAMS MEMORIALS & MEMORABLE GIFTS
ADAMS MEMORIALS & 7‐12‐22 08/01/2022 LANDMARK COMMISSION 100‐01‐4220 620.00
Vendor ADAMS MEMORIALS & MEMORABLE GIFTS Total:
620.00
Vendor: AMERICAN PLANNING ASSOCIATION
AMERICAN PLANNING 329407‐2273 08/01/2022 DUES 100‐03‐5410 519.00
Vendor AMERICAN PLANNING ASSOCIATION Total:
519.00
Vendor: BAKER & SON CO, PETER
BAKER & SON CO, PETER 37971 08/01/2022 SFC 100‐33‐6110 965.25
BAKER & SON CO, PETER 38271 08/01/2022 SFC 100‐33‐6110 784.10
Vendor BAKER & SON CO, PETER Total:
1,749.35
Vendor: BANK OF NEW YORK MELLON, THE
BANK OF NEW YORK MELLON,
252‐2483794 08/01/2022 BONDS, SERIES 2012 300‐00‐7300 117.35
BANK OF NEW YORK MELLON,
B 252‐2483794 08/01/2022 SEPT 11,22‐SEPT 10,23 ADMIN
510‐31‐7300 310.65
Vendor BANK OF NEW YORK MELLON, THE Total:
428.00
Vendor: CHICAGOLAND PAVING CONTRACTORS, INC
CHICAGOLAND PAVING 215902‐F 08/01/2022 VET'S PARK ROADS 100‐33‐8600 12,876.14
Vendor CHICAGOLAND PAVING CONTRACTORS, INC Total:
12,876.14
Vendor: COMED
COMED INV0013427 08/01/2022 UTIL 100‐33‐5520 23.19
COMED INV0013428 08/01/2022 UTIL 510‐32‐5510 3,525.50
Vendor COMED Total:
3,548.69
Vendor: CURRAN CONTRACTING COMPANY
CURRAN CONTRACTING 20666 C 08/01/2022 2022 MFT & RBI ROAD PGM 270‐00‐8600 151,037.37
CURRAN CONTRACTING 20666 C 08/01/2022 2022 MFT & RBI ROAD PGM 270‐00‐8605 410,104.81
CURRAN CONTRACTING 20666 08/01/2022 2022 MFT & RBI ROAD PGM 100‐33‐5301 200,000.00
CURRAN CONTRACTING 20666 08/01/2022 2022 MFT & RBI ROAD PGM 440‐00‐8600 50,000.00
Vendor CURRAN CONTRACTING COMPANY Total:
811,142.18
Vendor: FOX VALLEY FIRE & SAFETY
FOX VALLEY FIRE & SAFETY IN00531047 08/01/2022 AUTHENTIX 225‐00‐5110 195.00
FOX VALLEY FIRE & SAFETY IN00531423 08/01/2022 HICKORY CREEK HORSE FARM 225‐00‐5110 413.00
Vendor FOX VALLEY FIRE & SAFETY Total:
608.00
Vendor: FRANKS, RONALD
FRANKS, RONALD 362186 08/01/2022 PASS CXL 400‐40‐3645 243.00
Vendor FRANKS, RONALD Total:
243.00
Vendor: GENERAL RV CENTER
GENERAL RV CENTER C82399 08/01/2022 MOBILE COMMAND 2022 B 100‐01‐8300 5,837.34
Vendor GENERAL RV CENTER Total: 5,837.34
Vendor: GO PAINTERS INC
GO PAINTERS INC 140722‐1 08/01/2022 FIRE HYDRANT 510‐31‐5110 31,654.00
Vendor GO PAINTERS INC Total: 31,654.00
Vendor: HEARTLAND BUSINESS SYSTEMS, LLC
HEARTLAND BUSINESS 532588‐H 08/01/2022 ORDER 106582 100‐22‐8300 1,142.40
HEARTLAND BUSINESS 535107‐H 08/01/2022 TECH LAB 100‐22‐8300 998.30
Vendor HEARTLAND BUSINESS SYSTEMS, LLC Total: 2,140.70
Vendor: INFOSEND, INC
INFOSEND, INC 215578 08/01/2022 W‐S BILLING 100‐04‐5310 4,288.75
INFOSEND, INC 215578 08/01/2022 W‐S BILLING 100‐04‐5330 1,482.61
Vendor INFOSEND, INC Total:
5,771.36
7/27/2022 11:57:48 AM
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Expense Approval Register Packet: APPKT02445 ‐ 8‐1‐22 AP CKS
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
Vendor: MARSH USA INC
MARSH USA INC 376339610579 08/01/2022 T MCNAMARA BOND 100‐23‐5110 20.00
Vendor MARSH USA INC Total:
20.00
Vendor: MCHENRY SAVINGS BANK
MCHENRY SAVINGS BANK 52073341 7‐15‐22 08/01/2022 LOAN PYMT 200‐00‐7600 2,234.43
MCHENRY SAVINGS BANK 52073341 7‐15‐22 08/01/2022 LOAN PYMT 200‐00‐7610 31,375.55
Vendor MCHENRY SAVINGS BANK Total:
33,609.98
Vendor: MCHENRY SPECIALTIES
MCHENRY SPECIALTIES 2022‐500 08/01/2022 KEY FOR PARADE MARSHALL 100‐01‐6940 33.00
Vendor MCHENRY SPECIALTIES Total:
33.00
Vendor: MENARD CONSULTING INC
MENARD CONSULTING INC 2336 08/01/2022 ACTUARIAL SVS 230‐00‐5110 1,800.00
Vendor MENARD CONSULTING INC Total: 1,800.00
Vendor: METROPOLITAN MAYORS CAUCUS
METROPOLITAN MAYORS 2022‐31 08/01/2022 FY 2022 CAUCUS DUES 100‐01‐5410 1,221.08
Vendor METROPOLITAN MAYORS CAUCUS Total:
1,221.08
Vendor: MIDLAND STANDARD ENGINEERING & TESTING, INC
MIDLAND STANDARD 260389 08/01/2022 2022 ROAD PGM 100‐33‐5300 4,631.90
Vendor MIDLAND STANDARD ENGINEERING & TESTING, INC Total:
4,631.90
Vendor: MILLER, KRISTEN
MILLER, KRISTEN 520768 RE 08/01/2022 REPLACEMENT W‐S REFUND CK
510‐2200 79.23
Vendor MILLER, KRISTEN Total:
79.23
Vendor: PACIONE, JOHN
PACIONE, JOHN 361988 08/01/2022 PGM CXL 100‐41‐3637 65.00
Vendor PACIONE, JOHN Total: 65.00
Vendor: PALKA, ALLISON
PALKA, ALLISON 362438 08/01/2022 ROOM RENTAL CXL 400‐00‐3642 210.00
Vendor PALKA, ALLISON Total:
210.00
Vendor: PRECISION PAVEMENT MARKINGS, INC
PRECISION PAVEMENT 4236 08/01/2022 PROJECT 2352 100‐33‐5110 34,005.77
Vendor PRECISION PAVEMENT MARKINGS, INC Total:
34,005.77
Vendor: RICKERT, CHEIR
RICKERT, CHEIR 361580 08/01/2022 ROOM RENTAL CXL 100‐41‐3635 117.00
Vendor RICKERT, CHEIR Total:
117.00
Vendor: ROBINSON ENGINEERING LTD
ROBINSON ENGINEERING LTD
22‐R0464 08/01/2022 MCH WELL NO 11 510‐31‐8500 1,554.50
Vendor ROBINSON ENGINEERING LTD Total: 1,554.50
Vendor: SEMROW JR, HARRY H
SEMROW JR, HARRY H JUNE 2022 08/01/2022 JUNE ADJ JUDGE FEE 100‐03‐5110 97.50
SEMROW JR, HARRY H JUNE 2022 08/01/2022 JUNE ADJ JUDGE FEE 100‐22‐5110 877.50
Vendor SEMROW JR, HARRY H Total: 975.00
Vendor: STERLING CODIFIERS
STERLING CODIFIERS 18254 08/01/2022 2022 S3 SUPPL EDITING 100‐01‐5110 5,659.69
Vendor STERLING CODIFIERS Total:
5,659.69
Vendor: TROTTER AND ASSOCIATES, INC
TROTTER AND ASSOCIATES, INC
20267 08/01/2022 2022 WM & ST PGM 100‐33‐5300 35,087.95
Vendor TROTTER AND ASSOCIATES, INC Total:
35,087.95
Vendor: UPS
UPS 60X485282 08/01/2022 SHIPPING 100‐01‐5310 15.14
UPS 60X485282 08/01/2022 SHIPPING 100‐22‐5310 13.38
Vendor UPS Total:
28.52
Vendor: US BANK EQUIPMENT FINANCE
US BANK EQUIPMENT FINANCE
477550735 08/01/2022 CH PRINTERS 620‐00‐5110 598.56
US BANK EQUIPMENT FINANCE
477904270 08/01/2022 PW COPIER 620‐00‐5110 336.21
Vendor US BANK EQUIPMENT FINANCE Total:
934.77
7/27/2022 11:57:48 AM
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Expense Approval Register Packet: APPKT02445 ‐ 8‐1‐22 AP CKS
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
Vendor: VAN HAM, KRISTI
VAN HAM, KRISTI 361521 08/01/2022 GOLF LESSONS CXL 100‐41‐3637 90.00
Vendor VAN HAM, KRISTI Total:
90.00
Vendor: VARDA, JEFF
VARDA, JEFF 362413 08/01/2022 PGM CXL 100‐41‐3636 48.00
Vendor VARDA, JEFF Total:
48.00
Vendor: WDOWYN, HAILIAN
WDOWYN, HAILIAN 362329 08/01/2022 PGM CXL 100‐41‐3637 41.25
Vendor WDOWYN, HAILIAN Total: 41.25
Vendor: WINNEBAGO LANDFILL CO
WINNEBAGO LANDFILL CO 10175 08/01/2022 SLUDGE 510‐32‐5580 95.60
Vendor WINNEBAGO LANDFILL CO Total:
95.60
Vendor: WOODMASTER FENCE
WOODMASTER FENCE 70801 08/01/2022 FENCE CONTRACT 51801 100‐01‐8900 14,965.00
Vendor WOODMASTER FENCE Total:
14,965.00
Vendor: ZUKOWSKI ROGERS FLOOD & MCARDLE
ZUKOWSKI ROGERS FLOOD & 15467 08/01/2022 CORP 100‐01‐5230 9,363.25
ZUKOWSKI ROGERS FLOOD & 156468 08/01/2022 TRAFFIC 100‐01‐5230 6,768.75
ZUKOWSKI ROGERS FLOOD & 156473 08/01/2022 CUNAT ‐ FOX MEADOWS 100‐01‐5230 797.50
ZUKOWSKI ROGERS FLOOD & 156474 08/01/2022 DYN MCHENRY COMMONS 100‐01‐5230 797.50
Vendor ZUKOWSKI ROGERS FLOOD & MCARDLE Total: 17,727.00
Grand Total:
1,030,138.00
7/27/2022 11:57:48 AM
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Expense Approval Register Packet: APPKT02445 ‐ 8‐1‐22 AP CKS
Fund Summary
Fund Expense Amount
100 ‐ GENERAL FUND 344,253.24
200 ‐ TOURISM FUND 33,609.98
225 ‐ ALARM BOARD FUND 608.00
230 ‐ AUDIT EXPENSE FUND 1,800.00
270 ‐ MOTOR FUEL TAX FUND 561,142.18
300 ‐ DEBT SERVICE‐1997A FUND 117.35
400 ‐ RECREATION CENTER FUND 453.00
440 ‐ CAPITAL IMPROVEMENTS FUND 50,000.00
510 ‐ WATER/SEWER FUND 37,219.48
620 ‐ INFORMATION TECHNOLOGY FUND 934.77
Grand Total:
1,030,138.00
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Expense Approval Register
McHenry, IL #2 List of Bills Council Meeting 8‐1‐22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
Vendor: 5 STAR SPORTS ACADEMY INC
5 STAR SPORTS ACADEMY INC 32022 08/01/2022 Invoice 32022 100‐47‐5110 2,784.00
Vendor 5 STAR SPORTS ACADEMY INC Total:
2,784.00
Vendor: ADAMS STEEL SERVICE & SUPPLY, INC
ADAMS STEEL SERVICE & INV 377357 08/01/2022 Oxygen for torch INV# 377357 510‐32‐6110 89.65
Vendor ADAMS STEEL SERVICE & SUPPLY, INC Total:
89.65
Vendor: AGILEBITS INC
AGILEBITS INC INV_CAN7633 08/01/2022 1Password ‐ Password 620‐00‐5110 2,274.50
Vendor AGILEBITS INC Total:
2,274.50
Vendor: ALTHOFF INDUSTRIES INC
ALTHOFF INDUSTRIES INC S477697 08/01/2022 RTU Repair at Rec Center 400‐00‐5375 885.28
Vendor ALTHOFF INDUSTRIES INC Total: 885.28
Vendor: AMERICAN HEATING & COOLING
AMERICAN HEATING & 04043008 08/01/2022 1415 Industrial ‐ A/C 100‐33‐5115 382.50
AMERICAN HEATING & 04043009 08/01/2022 Pool Repairs 100‐42‐5110 847.00
Vendor AMERICAN HEATING & COOLING Total: 1,229.50
Vendor: AQUA PURE ENTERPRISES INC
AQUA PURE ENTERPRISES INC
0141038‐IN 08/01/2022 Probe replacement 100‐42‐5110 1,375.86
Vendor AQUA PURE ENTERPRISES INC Total: 1,375.86
Vendor: AQUALAB WATER TREATMENT, INC
AQUALAB WATER TREATMENT,
8568 08/01/2022 8568 100‐03‐5120 100.00
AQUALAB WATER TREATMENT, 9037 08/01/2022 9037 100‐03‐5120 100.00
Vendor AQUALAB WATER TREATMENT, INC Total:
200.00
Vendor: ARAMARK
ARAMARK 24737839 08/01/2022 Aramark Bryan Inv#24737839 510‐31‐4510 29.96
Vendor ARAMARK Total:
29.96
Vendor: AT&T
AT&T 9164 7‐19‐22 08/01/2022 AT&T Network on Demand 620‐00‐5110 1,501.27
AT&T 9164 7‐19‐22 08/01/2022 AT&T Monthly Phone Invoice 620‐00‐5320 716.35
AT&T 9662 6‐11‐22 08/01/2022 Voice Over IP ‐ IP‐Flex 620‐00‐5320 380.13
Vendor AT&T Total:
2,597.75
Vendor: AUTO TECH CENTERS INC
AUTO TECH CENTERS INC INV073723 08/01/2022 423 (73723) 100‐33‐5370 780.31
AUTO TECH CENTERS INC INV073724 08/01/2022 313 (73724) 100‐22‐5370 616.32
Vendor AUTO TECH CENTERS INC Total:
1,396.63
Vendor: BADGER METER INC
BADGER METER INC 80102187 08/01/2022 Badger meter monthly service
510‐31‐5110 567.60
Vendor BADGER METER INC Total:
567.60
Vendor: BARRINGTON PARK DISTRICT
BARRINGTON PARK DISTRICT 762022 08/01/2022 Trip ‐ Japanese Garden 100‐46‐5110 395.82
Vendor BARRINGTON PARK DISTRICT Total:
395.82
Vendor: BS&A SOFTWARE
BS&A SOFTWARE 142530 08/01/2022 Field Inspection System ‐ 620‐00‐5110 904.00
BS&A SOFTWARE 142530 08/01/2022 Building Dept. ‐ Annual Support
620‐00‐5110 3,523.00
Vendor BS&A SOFTWARE Total:
4,427.00
Vendor: CABAY & COMPANY INC
CABAY & COMPANY INC 66547 08/01/2022 supplies 400‐40‐6110 321.48
Vendor CABAY & COMPANY INC Total: 321.48
Vendor: CINTAS CORPORATION LOC 355
CINTAS CORPORATION LOC 355 5116132125 08/01/2022 First Aid Rec Center 400‐00‐6130 216.85
7/27/2022 11:59:08 AM
21
Expense Approval Register Packet: APPKT02447 ‐ RECT INV 8‐1‐22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
CINTAS CORPORATION LOC 355
5116924292 08/01/2022 Shop Safety 100‐45‐5110 73.21
Vendor CINTAS CORPORATION LOC 355 Total:
290.06
Vendor: CITY ELECTRIC SUPPLY
CITY ELECTRIC SUPPLY INV MCH/012023 08/01/2022 Fluke Meg Meter INV# 510‐32‐6270 548.95
CITY ELECTRIC SUPPLY MCH/012000 08/01/2022 Anne Street.Pump Breaker 510‐32‐5380 549.00
CITY ELECTRIC SUPPLY MCH/013148 08/01/2022 Circuit breakers 510‐31‐6110 63.80
Vendor CITY ELECTRIC SUPPLY Total:
1,161.75
Vendor: CORKSCREW GYMNASTICS & SPORTS ACADEMY
CORKSCREW GYMNASTICS & 3445 08/01/2022 3445 invoice 100‐47‐5110 997.50
Vendor CORKSCREW GYMNASTICS & SPORTS ACADEMY Total:
997.50
Vendor: CURRAN CONTRACTING COMPANY
CURRAN CONTRACTING 24812 08/01/2022 Capping Agg ‐ Gravel Shoulders
100‐33‐6110 71.46
CURRAN CONTRACTING 24827 08/01/2022 Comm. Surface for Gravel 100‐33‐6110 218.66
Vendor CURRAN CONTRACTING COMPANY Total:
290.12
Vendor: DELL MARKETING LP
DELL MARKETING LP 10597712689 08/01/2022 Desktop Replacements (WOPR)
620‐00‐8300 967.00
Vendor DELL MARKETING LP Total: 967.00
Vendor: DELL SOFTWARE INC
DELL SOFTWARE INC 10595337777 08/01/2022 Monitor 100‐22‐8300 422.00
Vendor DELL SOFTWARE INC Total:
422.00
Vendor: DREISILKER ELECTRIC MOTORS INC
DREISILKER ELECTRIC MOTORS
I218773 08/01/2022 MS#2 Motor Bearings INV# 510‐32‐5375 36.68
DREISILKER ELECTRIC MOTORS I218807 08/01/2022 MS#1 Wash Water Pump 510‐32‐5375 2,450.00
Vendor DREISILKER ELECTRIC MOTORS INC Total:
2,486.68
Vendor: DURA WAX COMPANY INC, THE
DURA WAX COMPANY INC, THE
419473 08/01/2022 Recreation Center repairs 400‐00‐6110 16.38
Vendor DURA WAX COMPANY INC, THE Total:
16.38
Vendor: EJ EQUIPMENT
EJ EQUIPMENT P07052 08/01/2022 441 (P07052) 100‐33‐5370 3,028.02
EJ EQUIPMENT P37092 08/01/2022 Camera repair 510‐32‐5370 105.63
EJ EQUIPMENT W1395 8 08/01/2022 Camera repair 510‐32‐5370 480.03
Vendor EJ EQUIPMENT Total:
3,613.68
Vendor: EJ USA INC
EJ USA INC 110220053269 08/01/2022 6' Hydrant stock 510‐31‐6110 3,241.80
EJ USA INC 110220053271 08/01/2022 T‐Bolts #110220053271 510‐31‐6110 1,250.00
Vendor EJ USA INC Total:
4,491.80
Vendor: FAST EDDIES CAR WASH
FAST EDDIES CAR WASH 72412959540 08/01/2022 Car wash for parage 100‐22‐5370 54.95
Vendor FAST EDDIES CAR WASH Total:
54.95
Vendor: FISCHER BROS FRESH
FISCHER BROS FRESH 18104 08/01/2022 2023 Road Program ‐ ADA 100‐33‐6110 782.00
FISCHER BROS FRESH 18124 08/01/2022 2023 Road Program ADA 100‐33‐6110 521.00
FISCHER BROS FRESH 18137 08/01/2022 2023 Road Program ‐ ADA 100‐33‐6110 847.01
FISCHER BROS FRESH 18158 08/01/2022 2023 Road Program ‐ ADA 100‐33‐6110 595.01
FISCHER BROS FRESH 18176 08/01/2022 2023 Road Program ‐ ADA 100‐33‐6110 663.00
Vendor FISCHER BROS FRESH Total: 3,408.02
Vendor: FOX WATERWAY AGENCY
FOX WATERWAY AGENCY 747‐IN 08/01/2022 Landscape Supplies 100‐45‐6110 400.00
Vendor FOX WATERWAY AGENCY Total:
400.00
Vendor: FUN EXPRESS LLC
FUN EXPRESS LLC 717702757‐01 08/01/2022 Airheads for Concessions 100‐44‐6110 105.89
FUN EXPRESS LLC 717836130‐01 08/01/2022 Swim Team End of Season 100‐42‐6110 250.08
Vendor FUN EXPRESS LLC Total:
355.97
Vendor: GALLS LLC
GALLS LLC 021559988 08/01/2022 Uniformm Order ‐ Shoemaker
100‐22‐4510 132.00
GALLS LLC 021560011 08/01/2022 Uniform Order ‐ McNamara 100‐23‐4510 131.27
7/27/2022 11:59:08 AM
22
Expense Approval Register Packet: APPKT02447 ‐ RECT INV 8‐1‐22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
GALLS LLC 021560029 08/01/2022 Uniform Order ‐ Martinez 100‐22‐4510 108.70
GALLS LLC 021581688 08/01/2022 Uniform Order ‐ Noyes 100‐22‐4510 47.09
GALLS LLC 021581914 08/01/2022 Uniform Order ‐ Kinney 100‐22‐4510 186.16
GALLS LLC 021582168 08/01/2022 Uniform Order ‐ Zujewski 100‐23‐4510 41.51
GALLS LLC 021582393 08/01/2022 Uniform Order ‐ Garrett 100‐23‐4510 54.17
GALLS LLC 021584855 08/01/2022 Uniform Order ‐ Lorenz 100‐22‐4510 46.87
GALLS LLC 021619342 08/01/2022 Uniform Order ‐ Kinney 100‐22‐4510 11.27
GALLS LLC 021639375 08/01/2022 Uniform Order ‐ Conway 100‐22‐4510 43.84
Vendor GALLS LLC Total:
802.88
Vendor: GOLD MEDAL PRODUCTS
GOLD MEDAL PRODUCTS 391386 08/01/2022 Invoice 391386 100‐44‐6110 395.73
Vendor GOLD MEDAL PRODUCTS Total:
395.73
Vendor: GREEN DOOR PROMOTIONS LLC
GREEN DOOR PROMOTIONS 22‐2274 7‐1‐22 08/01/2022 Toddler Soccer 100‐47‐6110 574.20
GREEN DOOR PROMOTIONS 22‐2275 08/01/2022 Toddler Tball Shirt 100‐47‐6110 835.20
GREEN DOOR PROMOTIONS 22‐2278 08/01/2022 Lifeguard & Instructor Shirts 100‐42‐4510 2,510.65
GREEN DOOR PROMOTIONS 22‐2279 08/01/2022 Staff Shirts 100‐47‐6110 1,411.00
Vendor GREEN DOOR PROMOTIONS LLC Total: 5,331.05
Vendor: HAWKINS INC
HAWKINS INC 6190463 08/01/2022 Hawkins Inv# 6190463 510‐31‐6110 5,649.29
HAWKINS INC 6238589 08/01/2022 Hawkins Demurrage 510‐31‐6110 20.00
HAWKINS INC 6241402 08/01/2022 Hawkins Chemicals 510‐31‐6110 4,315.24
Vendor HAWKINS INC Total:
9,984.53
Vendor: HEARTLAND BUSINESS SYSTEMS, LLC
HEARTLAND BUSINESS 531907‐H 08/01/2022 Microsoft Monthly M365 620‐00‐5110 3,822.43
Vendor HEARTLAND BUSINESS SYSTEMS, LLC Total: 3,822.43
Vendor: HEARTLAND COMPUTERS, INC
HEARTLAND COMPUTERS, INC 74420 08/01/2022 Refurbished Zebra RW420 620‐00‐6270 379.00
Vendor HEARTLAND COMPUTERS, INC Total:
379.00
Vendor: IN‐PIPE TECHNOLOGY COMPANY INC
IN‐PIPE TECHNOLOGY 2146 08/01/2022 Monthly Invoice # 2146 510‐32‐5110 8,525.00
Vendor IN‐PIPE TECHNOLOGY COMPANY INC Total:
8,525.00
Vendor: INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE 3028394519 08/01/2022 417 (3028394519) 100‐33‐5370 500.00
INTERSTATE BILLING SERVICE 3028417179 08/01/2022 406 (3028417179) 100‐33‐5370 1,393.57
Vendor INTERSTATE BILLING SERVICE INC Total:
1,893.57
Vendor: JG UNIFORMS INC
JG UNIFORMS INC 101187 08/01/2022 Uniform Order ‐ Harris 100‐22‐4510 45.00
JG UNIFORMS INC 101666 08/01/2022 New Hire Uniform 100‐22‐4510 102.19
Vendor JG UNIFORMS INC Total:
147.19
Vendor: KIMBALL MIDWEST
KIMBALL MIDWEST 100099015 08/01/2022 kimball stock (100099015) 100‐33‐5370 285.30
Vendor KIMBALL MIDWEST Total: 285.30
Vendor: KIRCHNER, INC
KIRCHNER, INC 61720 08/01/2022 Fire Extinguisher re‐charge 100‐22‐5110 116.00
Vendor KIRCHNER, INC Total: 116.00
Vendor: KNAPHEIDE EQUIPMENT CO‐CHICAGO
KNAPHEIDE EQUIPMENT CO‐CIS6223 08/01/2022 901 (cis6223) 100‐33‐5370 1,589.22
Vendor KNAPHEIDE EQUIPMENT CO‐CHICAGO Total:
1,589.22
Vendor: KOMLINE‐SANDERSON
KOMLINE‐SANDERSON 42054015 08/01/2022 2 Meter BFP Replacement Belt
510‐32‐5375 2,223.83
Vendor KOMLINE‐SANDERSON Total:
2,223.83
Vendor: LANG AUTO GROUP, GARY
LANG AUTO GROUP, GARY 5068509 08/01/2022 805 (5068509) 510‐35‐5370 43.88
Vendor LANG AUTO GROUP, GARY Total:
43.88
7/27/2022 11:59:08 AM
23
Expense Approval Register Packet: APPKT02447 ‐ RECT INV 8‐1‐22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
Vendor: MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC P30940 08/01/2022 Nails, 2ft stakes,expansion jnt. 100‐33‐6110 377.00
MCCANN INDUSTRIES INC P32106 08/01/2022 2023 Road Program ‐ ADA 100‐33‐6110 596.64
Vendor MCCANN INDUSTRIES INC Total:
973.64
Vendor: MCHENRY SPECIALTIES
MCHENRY SPECIALTIES 2022‐514 08/01/2022 Softball Plaques 100‐47‐6110 214.00
Vendor MCHENRY SPECIALTIES Total:
214.00
Vendor: MEADE INC
MEADE INC 701313 08/01/2022 Traffic Signal Repair 100‐33‐5110 174.71
Vendor MEADE INC Total:
174.71
Vendor: METRO DOOR AND DOCK INC
METRO DOOR AND DOCK INC
62720 08/01/2022 Regional Pump Station INV# 510‐32‐6110 1,839.13
Vendor METRO DOOR AND DOCK INC Total: 1,839.13
Vendor: MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF 250704W 08/01/2022 Hymax 6" coupler #250704W 510‐31‐6110 479.37
MID AMERICAN WATER OF 250759W 08/01/2022 Fort McHenry Splash Pad 280‐41‐8800 823.00
Vendor MID AMERICAN WATER OF WAUCONDA INC Total: 1,302.37
Vendor: MIDWEST HOSE AND FITTINGS INC
MIDWEST HOSE AND FITTINGS 219361 08/01/2022 Vehicle Repairs 100‐45‐5370 12.17
MIDWEST HOSE AND FITTINGS
219376 08/01/2022 Shop repairs 100‐45‐6110 28.79
Vendor MIDWEST HOSE AND FITTINGS INC Total: 40.96
Vendor: MINUTEMAN PRESS OF MCH
MINUTEMAN PRESS OF MCH 97233 08/01/2022 Signs for Pool 100‐42‐6110 456.02
MINUTEMAN PRESS OF MCH 97293 08/01/2022 Park Signage 100‐45‐6110 191.00
MINUTEMAN PRESS OF MCH 97317 08/01/2022 Boil Order Door Hangers 510‐31‐6110 112.55
Vendor MINUTEMAN PRESS OF MCH Total:
759.57
Vendor: MOBILE HEALTH SOLUTIONS CORP
MOBILE HEALTH SOLUTIONS 24828 08/01/2022 Post Accident Drug/Alcohol ‐ 610‐00‐6940 455.00
MOBILE HEALTH SOLUTIONS 24829 08/01/2022 Post Accident Drug/Alcohol 610‐00‐6940 372.50
MOBILE HEALTH SOLUTIONS 24884 08/01/2022 Post Accident Drug/Alcohol 610‐00‐6940 405.00
Vendor MOBILE HEALTH SOLUTIONS CORP Total:
1,232.50
Vendor: MOTOROLA
MOTOROLA 6626720220601 08/01/2022 Starcom Monthly Invoice 100‐22‐5320 857.00
Vendor MOTOROLA Total: 857.00
Vendor: MULCH CENTER, THE
MULCH CENTER, THE 289675 08/01/2022 Landscape Supplies 100‐45‐6110 46.00
Vendor MULCH CENTER, THE Total:
46.00
Vendor: NORTHWEST ELECTRICAL SUPPLY CO INC
NORTHWEST ELECTRICAL 17542314 08/01/2022 Electrical Supplies 100‐45‐6110 157.68
Vendor NORTHWEST ELECTRICAL SUPPLY CO INC Total:
157.68
Vendor: NORTHWESTERN MEDICINE OCC HEALTH
NORTHWESTERN MEDICINE 528742 08/01/2022 New Hires #528742 100‐05‐5110 305.00
NORTHWESTERN MEDICINE 529071 08/01/2022 New Hires, Hep B Vac, 100‐05‐5110 662.00
NORTHWESTERN MEDICINE 529610 08/01/2022 Post Accident #529610 610‐00‐6940 75.00
Vendor NORTHWESTERN MEDICINE OCC HEALTH Total:
1,042.00
Vendor: OFFICIAL FINDERS LLC
OFFICIAL FINDERS LLC 10446 08/01/2022 invoice 10446 100‐47‐5110 320.00
OFFICIAL FINDERS LLC 10677 08/01/2022 Invoice 10677 100‐47‐5110 120.00
Vendor OFFICIAL FINDERS LLC Total:
440.00
Vendor: PETROCHOICE LLC
PETROCHOICE LLC 509047373 08/01/2022 Fuel #509047373 100‐45‐6250 1,104.88
PETROCHOICE LLC 50937888 08/01/2022 50937888 100‐03‐6250 475.58
PETROCHOICE LLC 50937893 08/01/2022 Fuel ‐ 50937893 100‐22‐6250 4,540.18
PETROCHOICE LLC 50940972 08/01/2022 50940972 100‐03‐6250 86.85
PETROCHOICE LLC 50940976 08/01/2022 Fuel ‐ 50940976 100‐22‐6250 2,292.08
PETROCHOICE LLC 50947356 08/01/2022 Fuel ‐ UTY ‐ 50947356 510‐35‐6250 714.67
7/27/2022 11:59:08 AM
24
Expense Approval Register Packet: APPKT02447 ‐ RECT INV 8‐1‐22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
PETROCHOICE LLC 50947370 08/01/2022 50947370 100‐03‐6250 223.47
PETROCHOICE LLC 50947371 08/01/2022 Fuel ‐ WW ‐ 50947371 510‐32‐6250 353.11
PETROCHOICE LLC 50947372 08/01/2022 Fuel ‐ WTR ‐ 50947372 510‐31‐6250 200.94
PETROCHOICE LLC 50947374 08/01/2022 Fuel ‐ STS ‐ 50947374 100‐33‐6250 2,038.62
PETROCHOICE LLC 50947375 08/01/2022 Fuel ‐ 50947375 100‐22‐6250 4,074.15
Vendor PETROCHOICE LLC Total:
16,104.53
Vendor: PETTIBONE & CO, P F
PETTIBONE & CO, P F 182416 08/01/2022 Knit winter caps 100‐22‐6110 980.00
PETTIBONE & CO, P F 182417 08/01/2022 Flat Badges 100‐22‐6110 294.00
PETTIBONE & CO, P F 182442 08/01/2022 Citation printer paper 100‐22‐6210 176.85
Vendor PETTIBONE & CO, P F Total:
1,450.85
Vendor: PLATINUM HEATING & COOLING INC
PLATINUM HEATING & 10970 08/01/2022 SBR A/C Replacement # 10970
510‐32‐8500 28,172.00
PLATINUM HEATING & 11005 08/01/2022 SWWTP‐ Main Office A/C 510‐32‐6110 972.88
Vendor PLATINUM HEATING & COOLING INC Total:
29,144.88
Vendor: PROSHRED SECURITY
PROSHRED SECURITY 990122795 08/01/2022 Monthly Shred 100‐22‐5110 70.05
Vendor PROSHRED SECURITY Total: 70.05
Vendor: RED WING SHOES
RED WING SHOES 740‐1‐70091 08/01/2022 Red Wing Boots (Ramirez) 510‐35‐4510 211.19
Vendor RED WING SHOES Total: 211.19
Vendor: REICHE'S PLUMBING SEWER RODDING CORP
REICHE'S PLUMBING SEWER 15296 08/01/2022 Lead service replacement 510‐31‐5110 4,600.00
Vendor REICHE'S PLUMBING SEWER RODDING CORP Total:
4,600.00
Vendor: REVIZE LLC
REVIZE LLC 13941 08/01/2022 Website Design & Hosting 620‐00‐5110 4,233.00
Vendor REVIZE LLC Total:
4,233.00
Vendor: RP LUMBER
RP LUMBER 24427 08/01/2022 2023 Road Program ‐ ADA 100‐33‐6110 272.00
Vendor RP LUMBER Total:
272.00
Vendor: RUSSO POWER EQUIPMENT
RUSSO POWER EQUIPMENT SPI11171296 08/01/2022 Small Equipment 100‐45‐6270 439.98
Vendor RUSSO POWER EQUIPMENT Total:
439.98
Vendor: SHERWIN‐WILLIAMS CO, THE
SHERWIN‐WILLIAMS CO, THE 6587‐2 08/01/2022 Paint and supplies 100‐33‐6115 194.10
Vendor SHERWIN‐WILLIAMS CO, THE Total:
194.10
Vendor: SNAPOLOGY OF MCHENRY
SNAPOLOGY OF MCHENRY 1151 08/01/2022 Cont ‐ Snapology Jr. Camp 100‐46‐5110 256.00
SNAPOLOGY OF MCHENRY 1222‐455 08/01/2022 Program ‐ Snapology Jr. Camp 100‐46‐5110 192.00
Vendor SNAPOLOGY OF MCHENRY Total:
448.00
Vendor: STANS LPS MIDWEST
STANS LPS MIDWEST 368444 08/01/2022 MFP Monthly Page Count Ricoh
620‐00‐5110 588.03
STANS LPS MIDWEST 368532 08/01/2022 MFP DaaS / Monthly Page 620‐00‐5110 497.27
Vendor STANS LPS MIDWEST Total:
1,085.30
Vendor: STATE TREASURER
STATE TREASURER 62091 08/01/2022 Traffic Signal Maintenance 100‐33‐5110 10,162.77
Vendor STATE TREASURER Total:
10,162.77
Vendor: TEAM REIL INC
TEAM REIL INC 23329 08/01/2022 Playground repairs 100‐45‐6110 311.00
Vendor TEAM REIL INC Total: 311.00
Vendor: TRAFFIC CONTROL & PROTECTION INC
TRAFFIC CONTROL & 112090 08/01/2022 Street Signs #112090 100‐33‐6110 112.65
TRAFFIC CONTROL & 112101 08/01/2022 Stop Signs #112101 100‐33‐6110 325.50
Vendor TRAFFIC CONTROL & PROTECTION INC Total: 438.15
7/27/2022 11:59:08 AM
25
Expense Approval Register Packet: APPKT02447 ‐ RECT INV 8‐1‐22
Vendor Name
Payable Number
Post Date
Description (Item)
Account Number
Amount
Vendor: ULTRA STROBE COMMUNICATIONS INC
ULTRA STROBE
081465
08/01/2022
Getac Bumper to Bumper
620‐00‐8300
2,119.80
ULTRA STROBE 081465 08/01/2022 GETAC : A140 G2 Fully Rugged 620‐00‐8300 12,303.80
Vendor ULTRA STROBE COMMUNICATIONS INC Total:
14,423.60
Vendor: VEOLIA WATER TECHNOLOGIES, INC
VEOLIA WATER
22000588_RI_05700
08/01/2022
Replacement Filter Panels #
510‐32‐5375
3,883.42
Vendor VEOLIA WATER TECHNOLOGIES, INC Total:
3,883.42
Vendor: VERIZON CONNECT FLEET USA LLC
VERIZON CONNECT FLEET USA
334000027525
08/01/2022
GPS For PW Vehicle Fleet
620‐00‐5110
497.50
Vendor VERIZON CONNECT FLEET USA LLC Total:
497.50
Vendor: VERIZON WIRELESS
VERIZON WIRELESS
9910275981
08/01/2022
Monthly Cell Phone
620‐00‐5320
2,825.07
Vendor VERIZON WIRELESS Total: 2,825.07
Vendor: VICTOR FORD, INC
VICTOR FORD, INC 165244 08/01/2022 317 (165244) 100‐22‐5370 364.62
VICTOR FORD, INC
165317
08/01/2022
317 (165317)
100‐22‐5370
56.58
VICTOR FORD, INC
165361
08/01/2022
431 165361
100‐33‐5370
549.04
Vendor VICTOR FORD, INC Total:
970.24
Vendor: VILLAGE OF LAKE IN THE HILLS
VILLAGE OF LAKE IN THE HILLS
7‐21‐22 TRIP
08/01/2022
Trip ‐ Lake County
100‐46‐5110
358.80
Vendor VILLAGE OF LAKE IN THE HILLS Total: 358.80
Vendor: ZOHO CORPORATION
ZOHO CORPORATION 2341895 08/01/2022 OpManager 100 Device 620‐00‐5110 1,992.00
Vendor ZOHO CORPORATION Total:
1,992.00
Grand Total:
176,266.54
7/27/2022 11:59:08 AM
26
Expense Approval Register Packet: APPKT02447 ‐ RECT INV 8‐1‐22
Fund Summary
Fund Expense Amount
100 ‐ GENERAL FUND 61,442.30
280 ‐ DEVELOPER DONATION FUND 823.00
400 ‐ RECREATION CENTER FUND 1,439.99
510 ‐ WATER/SEWER FUND 71,729.60
610 ‐ RISK MANAGEMENT FUND 1,307.50
620 ‐ INFORMATION TECHNOLOGY FUND 39,524.15
Grand Total:
176,266.54
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35
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41
42
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49
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