HomeMy WebLinkAboutResolutions - 05-07 - 05/02/2005 - IDOT $60,375 Snow and Ice Control Illinois Department R-oS-oo�
�f -�-Can5�0I'��IOn Municipal 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
motor fuel tax funds, for that work, during the period from Janua 1996 � and that the expenditure of
is as shown and that receipted bills are on file and available for audit. , thru December 1996
,
Maintenance Operation Costs
Maintenance Operation Completed
(For Details See Approved Form BLR 8202) Quantity Labor Equipment
Snow and Ice Control Materials Rental Totals
2100 T 60,375.00
Less Other Contributions and/or Refunds: Total Cost 60,375.00
Net Cost of En ineerin : Net Cost of Maintenance 60,375.00
Maintenance Engineering
1. Total Motor Fuel Tax fund authorized..............................................
60,375.00
2. Net cost to date................................................................................
60,375.00
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
i Town or Villag I rk Sig�re District Engineer Signature
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