HomeMy WebLinkAboutResolutions - 05-11 - 05/02/2005 - IDOT $66,200.22 Snow and Ice Control R-05-011 �
���II10lS �e�fl'1PJ1t Municipal Maintenance
O'f Tfat15p01't�lOtl , 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 2002 , thru December 2002 ,
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 2052.72 T 66,200.22
Total Cost 66,200.22
Less Other Contributions and/or Refunds:
Net Cost of Maintenance 66,200.22
Net Cost of En ineerin :
Maintenance Engineering
1. Total Motor Fuel Tax fund authorized.............................................. 66,200.22
2. Net cost to date................................................................................ 66,200.22
3. Unexpended balance.......................................................................
4. Outstanding bills..............................................................................
5. Credit to unobligated balance (line 3 or line 3 minus line 4) ...........
Remarks
�t. 0
Dat Date
City,Town or illage Clerk Sign re District Engineer Signature
.
BLR 8501 (Rev.4/02)