HomeMy WebLinkAboutResolutions - 05-09 - 05/02/2005 - IDOT $51,194.90 Snow and Ice Control � Illinois Department R-05-009 Municipal Maintenance
O�f TY3115p01't�1011 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 1999 , thru December 1999
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 Contrrol 1862.31 T 51,194.90
Total Cost 51,194.90
Less Other Contributions and/or Refunds:
Net Cost of Maintenance
Net Cost of En ineerin :
Maintenance Engineering
1. Total Motor Fuel Tax fund authorized.............................................. 51,194.90
2. Net cost to date................................................................................ 51,194.50
3. Unexpended balance.......................................................................
4. Outstanding bills ..............................................................................
5. Credit to unobligated balance (line 3 or line 3 minus line 4)............
Remarks:
}"Yl� �, �—�c9S
Da_te �� Date
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ity,Town or Village Clerk Signatu District Engineer Signature
��?���� BLR 8501 (Rev.4/02)