HomeMy WebLinkAboutResolutions - 05-13 - 05/02/2005 - IDOT $74,536 Snow & Ice Control Illino�s Department Mun���
Of TI'a115�JOrtat'1011 R-05-013 pal Maintenance
Expenditure Statement
City of McHenry
Municipality
I hereby certify that the maintenance operations shown below were completed in accordance with the items of work listed on
the Municipal Estimate of Maintenance Costs, Form BLR 8202 approved on 04/20/2005 , and revised or supplemental
Municipal Estimate of Maintenance Costs, Form BLR 8202, approved on 04/20/2005 , and that the expenditure of
motor fuel tax funds, for that work, during the period from January 2004 , thru December 2004
is as shown and that receipted bills are on file and available for audit. �
Maintenance Operation Costs
Maintenance Operation Completed
(For Details See Approved Forrn BLR 8202) QUelltlty Labor Equipment
Snow and Ice Control Materials Rental Totals
2200 T
74,536.00
Less Other Contributions and/or Refunds: Total Cost 74,536.00
Net Cost of En ineerin : Net Cost of Maintenance 74,536.00
Maintenance Engineering
1. Total Motor Fuel Tax fund authorized..............................................
74,536.00
2. Net cost to date.................................
............................................... 74,536.00
3. Unexpended balance.......................................................................
4. Outstanding bills..............................................................................
5. Credit to unobligated balance (line 3 or line 3 minus line 4) ...........
Remarks:
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Dat
Date
ity,Town Village lerk Signature District Engineer Signature
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