HomeMy WebLinkAboutResolutions - 05-12 - 05/02/2005 - IDOT $76,358.41 Snow and Ice Control R-05-012
���11101S �e�t'tfl'1PJlt Municipal Maintenance
O'f TI"a11Sp01"'ta'llOtl Expenditure Statement
City of McHenry
Municipality
I hereby certify that the maintenance operations shown below were compieted 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 2003 , thru December 2003 ,
is as shown and that receipted bills are on file and available for audit.
Maintenance Operation Costs
Maintenance Operation Completed Equipment
(For Details See Approved Form BLR 8202) Quantity Labor Materials Rental Totals
Snow and Ice Control 2321.63 T 76,358.41
Total Cost 76,358.41
Less Other Contributions and/or Refunds:
Net Cost of Maintenance 76,358.41
Net Cost of En ineerin :
Maintenance Engineering
1. Total Motor Fuel Tax fund authorized.....................................'......... 76,358.41
2. Net cost to date................................................................................ 76,358.41
3. Unexpended balance.......................................................................
4. Outstanding bills..............................................................................
5. Credit to unobligated balance (line 3 or line 3 minus line 4) ...........
Remarks:
� �
Da e Date
7 Le � �
ity,To or Village Clerk S'Qn ure District Engineer Signature
BLR 8501 (Rev.4/02)