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Packet - 01/05/2015 - City Council
c. Ii *J LIN T AGENDA REGULAR CITY COUNCIL MEETING Monday, January 5, 2015, 7:00 PM 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. City of McHenry Mission Statement 5. Public Input 6. Consent Agenda: A. Approve an ordinance amending Municipal Code Article III, Sec. 2-41 adopting rules for public comment portion of public meetings; B. Authorization to execute an Informed Consent and Conflict Waiver between the City of McHenry and Zukowski, Rogers, Flood & McArdle; C. Approve the expenditure of $20,055.54 for the purchase of Motorola Starcom2l Mobile Radios for Police Vehicles with funds obtained from the 2014 McHenry County Emergency Telephone System Board Public Safety Answering Point (PSAP) reimbursement; D. Approval of December 15, 2014 City Council meeting minutes; E. Approve List of Bills 7. Mayor Statement and Reports: Approve appointment of Suzanne Kotomski to McHenry Landmark Commission 8. Committee Reports 9. Staff Reports 10. Future Agenda Items 11. Adjournment The City of A�IcHenzy is dedicated to pz°oviding its citizens, bztsinesses, azzd visitozs wish the highest quality of progz•ams and services in a czzstorner-oriented, efficient, and ftsca(ly responsible manner. Derik Morefield, City Administrator McHenry Municipal Center 333 Green Street McHenry, Illinois 60050 Phone: (815) 363-2100 Fax: (815) 363-2119 l uml if ' dmorefield@ci.mchenry.il.us CONSENT AGENDA SUPPLEMENT DATE: January 5, 2015 T0: Mayor and City Council FROM: Derik Morefield, City Administrator RE: Consideration of an Ordinance Amending Article III of the McHenry Municipal Code Regarding Public Input As you may be aware, the Open Meetings Act (OMA) requires that "�aJny person shall be permitted an opportunity to address public officials under the rules established and recorded by the public body." Decisions issued by the Public Access Counselor (PAC) since this law went into effect have interpreted this to mean that the public must be permitted to speak at all meetings not only of the Board or Council but also any of their other bodies subject to the OMA including committees and commissions. The PAC decisions also indicate that simple custom or practice of a public body regarding public comment will not sufficient. Rather, the PAC expects that each body will adopt written rules to govern public comment. While the opportunity for public input is already incorporated into the agendas for meetings of the City Council and McHenrys various Boards and Commissions, the City's Legal Counsel has recommended the adoption of proposed rules that they believe are consistent with current PAC guidelines by the City of McHenry in the form of an amendment to Article III of the McHenry Municipal Code. It should be noted that while the proposed amendment specifically expands Section 2-41 (Meetings to be public) of Article III (City Council), the rules apply for every public meeting of every public body of the municipality (i.e., Boards and Commissions). Therefore, upon adoption, staff will ensure that all committee and commission chairs are made aware of the amendment. Therefore, if Council Concurs, it is recommended that a motion is considered to approve the attached Ordinance amending the Article III, Section 2-41 of the McHenry Municipal Code, establishing rules for the public comment portion of City Council and any other Commission, Committee, Board, or other Public Entity meetings for the City of McHenry. The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in acustomer-oriented, efficient and fiscally responsible manner. ORDINANCE IN 2015 - An Ordinance Amending Article III of the McHenry Municipal Code Regarding City Council WHEREAS, the City of McHenry, McHenry County, Illinois, is a home rule municipality as contemplated under Article VII, Section 6, of the Constitution of the State of Illinois, and the passage of this Ordinance constitutes an exercise of the City's home rule powers and functions as granted in the Constitution of the State of Illinois. NOW, THEREFORE, BE IT ORDAINED by the Mayor and Aldermen of the City of McHenry, McHenry County, Illinois, as follows: SECTION 1: Article III of the McHenry Municipal Code shall be amended as follows: ARTICLE III. CITY COUNCIL Sec. 2-41. Meeting to be public. A. Members of the public are invited and permitted to speak at any public, open meeting of the City Council and any other commission, committee, board or other public entity created by or subject to the City's ordinances (collectively, "Subcommittee"), subject to the following rules: 1. Individuals wishing to be heard may be recognized by the Mayor, or chairman of the Subcommittee, during the public comment portion of each meeting which will generally be held as one of the initial items of business on the agenda but may be moved to a different point on the agenda for that meeting. Further public comment will not be allowed during specific meeting agenda items unless allowed by the Mayor or chairman of the Subcommittee. 2. Public comment may be restricted to no more than three minutes for each individual speaker. The Mayor or Chairman of the Subcommittee may permit additional comment in his or her discretion taking into account the number of persons wishing to be heard on a matter and the amount of business requiring attention. 3. Members of the public may be asked to avoid repeating comments that have already been made, although they may be given the opportunity to indicate that they agree or disagree with an earlier speaker. 4. Members of the public will be required to step forward to the podium and to identify themselves for the record. Members may be asked but are not required to provide an address for the record. 5. Order and decorum shall be maintained at public meetings. This includes prohibiting outbursts from the public or other behavior that is threatening, disorderly or disruptive to the public business. The Mayor or chairman of the Subcommittee may eject from a public meeting any person who, in the sole opinion of the Mayor or chairman, disrupts the order and decorum of the meeting or otherwise violates the rules of this Section. Public Comment at Meetings, Page 1 6. Public comment shall be restricted to the portions of meetings which are required to be open to the public under the Open Meetings Act. Nothing in this Section shall be construed to allow public access to or public comment at closed sessions or any other meeting of public officials which is not required to be open to the public under the Open Meetings Act. Sec.2-51. Reserved. Sec.2-54. Reserved. SECTION 2: If any section, paragraph, subdivision, clause, sentence or provision of this Ordinance shall be adjudged by any Court of competent jurisdiction to be invalid, such judgment shall not affect, impair, invalidate or nullify the remainder thereof, which remainder shall remain and continue in full force and effect. SECTION 3 : All ordinances or parts of ordinances in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form (which publication is hereby authorized) as provided by law. Ayes: Nays: Absent: Abstain: APPROVED: Mayor Susan E. Low (SEAL) ATTEST: City Clerk Janice C. Jones Passed: Approved: Published: Z:\M\McHenryCityoflordinances�PublicCommentMtgs. doc Public Comment at Meetings, Page 2 CERTIFICATION I, JANICE C. JONES, do hereby certify that I am the duly appointed, acting and qualified Clerk of the City of McHenry, McHenry County, Illinois, and that as such Clerk, I am the keeper of the records and minutes and proceedings of the Mayor and Alderman of said City of McHenry. I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City of McHenry, held on the day of January, 2015 the foregoing Ordinance entitled An Ordinance Amending Article III of the McHenry Municipal Code Regarding City Council was duly passed by the Mayor and Aldermen of the City of McHenry. The pamphlet form ofOrdinance No. 2015- ,including the Ordinance and a cover sheet thereof, was prepared, and a copy of such Ordinance was available from the City Clerk, commencing on the day of , 2015, and will continue for at least 10 days thereafter. Copies of such Ordinance are also available for public inspection upon request in the office of the City Clerk. I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same. Given under my hand and the official seal of the City of McHenry this, 20154 (SEAL) Janice C. Jones City of McHenry, McHenry County, Illinois Derik Morefield, City Administrator McHenry Municipal Center 333 Green Street McHenry, Illinois 60050 Phone: (815) 363-2100 Fax: (815) 363-2119 dmorefield@ci.mchenry.il.us CONSENT AGENDA SUPPLEMENT DATE: January 5, 2015 TO: Mayor and City Council FROM: Derik Morefield, City Administrator RE: Authorization to Execute an Informed Consent and Conflict Waiver It has come to the attention of the City's Legal Counsel that they are the legal representative of Or. Joseph Divelbiss who, as Council may recall, has expressed an interest in purchasing/redeveloping the Miller Point property. As such, under Rule 1.7 of the Illinois Rules of Professional Conduct, the firm of Zukowski, Rogers, Flood and McArdle must disclose the scope of their representation to both the City of McHenry and Mr. Divelbiss, outline the limits of their representation for both parties, and request that each affected client gives an informed consent for continued representation. Further, the document provides mechanisms for the avoidance of any future conflicts of interest that may arise. Specifically, the attached Informed Consent and Conflict Waiver identifies that Zukowski, Rogers, Flood and McArdle will continue to represent the City of McHenry on all matters and Mr. Divelbiss will continue to be represented by Zukowski, Rogers, Flood and McArdle for issues unrelated to the purchase/redevelopment of Miller Point or for any other issues that he may bring before the municipality but that he must obtain alternative representation for dealings with the City of McHenry. Mr. Divelbiss has already reviewed and authorized its execution by his ZRF&M legal representative Mr. Andrew Holstine. Therefore, if Council concurs, it is recommended that a motion be made to authorize the Mayor's execution of the attached Informed Consent and Conflict Waiver upon verification that the document has been executed by Mr. David McArdle, representing the City of McHenry on behalf of Zukowski, Rogers, Flood and McArdle, and by Mr. Andrew Holstine, representing Mr. Joseph Divelbiss on behalf of Zukowski, Rogers, Flood and McArdle. The City of McHenry is dedicated to providing the citizens, businesses and visitors of McHenry with the highest quality of programs and services in acustomer-oriented, efficient and fiscally responsible manner. INFORMED CONSENT AND CONFLICT WAIVER This Informed Consent and Conflict Waiver is acknowledged and agreed to by the law firm of Zukowski, Rogers, Flood & McArdle ("ZRFM"), the City of McHenry (the "City") and Joseph Divelbiss ("Divelbiss") on this day of January, 2015. 1. ZRFM has represented the City as its corporate counsel for many years. In acting as the City's corporate counsel, ZRFM has worked for the City on a variety of matters, including land use, development, ordinance enforcement, property management, and real estate transactions. David McArdle of ZRFM serves as the primary attorney handling legal matters for the City. 3. In September 20143 Divelbiss contacted Andrew Holstine of ZRFM regarding an estate plan. From October 2014 forward, ZRFM, primarily.through Andrew Holstine, has helped Divelbiss implement an estate plan. To date, ZRFM has not performed any work for Divelbiss outside of estate planning. 4. Divelbiss is contemplating the purchase and development of certain real estate owned by the City and commonly known as Miller's Point and all of the parties hereto desire to avoid the conflict of interest of ZRFM pursuant to the terms of this Agreement. 5. Rule 1.7 of the Illinois Rules of Professional Conduct provides: (a) Except as provided in paragraph (b), a lawyer shall not represent a client if the representation involves a concurrent conflict of interest. A concurrent conflict of interest exists if: (1) the representation of one client will be directly adverse to another client; or (2) there is a significant risk that the representation of one or more clients will be materially limited by the lawyer's responsibilities to another client, a former client or a third person or by a personal interest of the lawyer. (b) Notwithstanding the existence of a concurrent conflict of interest under paragraph (a), a lawyer may represent a client (1) the lawyer reasonably believes that the lawyer will be able to provide competent and gent representation to each affected client; (2) the representation is not prohibited by law; (3) the representation does not involve the assertion of a claim by one client against another client represented by the lawyer in the same litigation or other proceeding before a tribunal; and (4) each affected client gives informed consent. 6. ZRFM will continue to represent the City on all its legal matters including the Miner's Point property acquisition from the City and later development by Divelbiss. ZRFM will not represent Divelbiss in any legal matter relating to Miller's Point on or other development issues where Divelbiss may have to deal with the City. Separate legal counsel will be retained by Divelbiss with regard to the Miller's Point property acquisition and later development. ZRFM will represent Divelbiss on business matters unrelated to the City, and will continue to represent Divelbiss as estate planning counsel. 7. ZRFM's continued representation of each client as outlined above will allow ZRFM to provide competent and diligent representation to both the City and to Divelbiss. Such representation is not prohibited by law and does not involve either client asserting a claim against another when both would be represented by ZRFM. 9. By signing this Informed Consent and Conflict Waiver, the City and Divelbiss are consenting under Rule 1.7 to ZRFM's representation of each, as outlined in Section 6 above. The City and Divelbiss waive any conflict that may arise out of such joint representation. 10. If any further conflicts arise, ZRFM will immediately inform both the City and Divelbiss, and will cease representation as may be appropriate. The parties agree that, if ZRFM is required to withdraw from representing one of them, that ZRFM will withdraw from representing Divelbiss before withdrawing from representing the City. 11. The City and Divelbis3 agree to immediately inform ZRFM of any future conflicts or any related facts which may affect ZRFM's ability to represent each of them. ZUKOWSKI, ROGERS, FLOOD & McARDLE David McArdle Date CITY OF McHENRY By: Its: JOSEPH DIVELBISS Date Date Andrew Holstine Date Z:\M\MchenrycityoflDivelbiss Conflict Waiver.Docx Office of the Chief of Police John M.Jones McHenry Municipal Center 333 Green Street McHenry, Illinois 60050 Phone: (815) 363-2200 Fax: (815) 363-2149 www.ci.mchenry.il.us CONSENT AGENDA TO: Mayor and City Council FROM: John M. Jones, Chief of Police FOR: January 5th, 2015 Regular City Council meeting RE: Purchase of Starcom2l Mobile Radios ATTI Motorola (direct) Quote MCETSB PSAP Reimbursement Form Background: In the 2013/14 the McHenry Police Department upgraded its dispatching system to the 3tarcom2l Network. This upgrade was accomplished through unexpected grant funding and the reallocation of city funds. The project went operational at the base level (phase one) with upgrades to the Dispatch Center and the purchase of fifty portable radios in September 2013. Phase one of this project allowed the police department to operate on the Starcom2l network, but only through portable radios as funding was not met to purchase Starcom2l mobile radios for the police squad cars. The second phase of this project was identified as the acquisition and installation of Starcom2l mobile radios into each police vehicle. Funding for phase two was identified and justified in the 2014/15 CIP at m estimated cost of $76,000 but funding was not approved for the 2014/15 fiscal year. In August of 2014 Chief Jones and the City Council approved the expenditure of approximately $25,000 oIL McHenry Police Department DLug/Asset Seizure Funds to begin phase two of this project. This approval allowed for the purchase of 14 Starcom2l mobile radios for police vehicles in the fall of 2014. This purchase completed over 50% of the phase two part of this project. In December 2014 the McHenry Police Department received a PSAP reimbursement from the McHenry County Emergency Telephone System Board for answering a percentage of the county's 911 calls during the 2013 year. This reimbursement was in the amount of $20,055.54. These funds are to be utilized to offset PSAP expenses indentified in 50ILCS 750/15.4(c) of the Illinois Emergency Telephone System Act. The Starcom2l project is a PSAP expense for the agency. Analysis: With approximately fourteen months of active participation on the Starcom2l nerivork, the police department has been closely monitoring the project's success. Through this process the police department has found that Starcom2l has improved our overall police dispatching system but the loss of radios inside police vehicles is an issue that needs to be addressed. Being dependant on portable radios with a battery life of approximately 810 hours can become a safety concern and service issue, The McHenry Police Department has been actively looking for resources other than General Fund revenues to fund and complete phase two of this project. The completion of phase two of the Starcom2l project requires the acquisition of approximately 10 Starcom2l mobile radios for police vehicles. Affordable pricing for Motorola Starcom2l mobile radios was requested. Attached to this supplement you will find competitive pricing and model options {direct from Motorola) of Motorola Starcom2l mobile radios that fit the minimum needs of the McHenry Police Department. The utilization of the PSAP reimbursement to purchase mobile radios would allow the police department to complete phase two of this project during the 2014/15 fiscal year, without the need of General Fund revenue. The completion of this project would close out a CIP that cost approximately $185,578.00 but was 81% funded ($151,390) through grants, seizure funds and PSAP reimbursements. With the first phase of the project being completed in the 2013/14 fiscal year due to grant funding, it is important to complete this project, as Starcom2l is a platform that will allow our dispatching services to grow in the years to come, while all the while maintaining an excellent level of service. Recommendation: Therefore, staff requests City Council authorization to purchase Motorola mobile radios for police vehicles in an amount not to exceed $20,055.54, with said expenditures to be paid for by the 2014 PSAP reimbursement. Prepared For. Cily of McHenry PD Quote is Prepared By: Jeff Slovrasser (847) 989-0639 Dale: © MOTOROLA 10 ADD: LI P259600Trunidng ONLY QA03161AB ;1,270.00 3952.50 S 9,525.00 10 ADD: ADVANCED SYSTEM KEY- SOFTWARE KEY QA01749 $0.00 $0,00 $ 10 ADD: APX 02 CONTROL HEAD (Grey) GA00804 $492.00 $369,00 $ 3,690,00 10 ADD: CONTROL HEAD SOFTWARE G444 $0.00 $0,00 $ 10 ADD: ANT 114 WAVE 762-87OMHZ 0335 $14.00 $10,60 s 105,00 10 ADD: REMOTE MOUNT 02 WWM G67 $297.00 $222,75 $ 2,227.50 10IADD: PALM MICROPHONE W22 $72.00 $54,00 $ 540,00 10 ADD: AUXILARY SPKR 7.5 WATT B18 $60.00 $45.00 $ 450.00 ;3,304.00 52,478.OD S 24,780.00 Prepared For. City of McHenry PD Quote /: Prepared By: Jeff Slowasser (B47) 969-0639 Dale: LI p MOTOROLA D: ll P25 9600 Truntdng ONLY QA03161AB ;1,270.00 $952.60 S 9,b25.00 D: ADVANCED SYSTEM KEY - SOFTWARE KEY QA01749 $0.00 S0.00 S D: APX 02 CONTROL HEAD (Grey) GA00804 $492.00 $369,00 $ 3,690.00 D: CONTROL HEAD SOFTWARE G444 $0.00 SOAO S - D: ANT 1/4 WAVE 762.870MHZ G335 ;14.00 $10,50 $ 105,00 D: DASH MOUNT G66 $128.00 $93.76 $ 937,50 D: PALM MICROPHONE W22 $72.00 $54,00 $ 540.00 D: AUXILARY SPKR 7.5 WATT 818 $60.00 $45.00 $ 450,00 $3,132.00 ;2,349.00 ; 23,490.00 ;7940, DD JL `' yt 1 s is p4l IP 4y ,0 ly,Emeprgmcy Wephorio ysteM Boaltldz P ' AP t 'mburso tut Form Mail Reinrbinwentent Requert_to s Applicant PSAP; McHenry City Aolioe Dept. McHenry o}tttty ETSB Address, n 0. Green Wreet 2200 N. Sd►ninary Avefais Wg0dstQdk,.XL 60098 MdHenry, Illinola 80Q50* Reitn6utsetttent•Rec�uest fortlie Percen#age of total pet'iod:of-cajezido4yea 9"14 OR 201 S W001 '13.3704% °/d VCIVD; $2O,Q55.54. J+ 3z; lode) Pieasa�tnake elteek•payabEe ta;-tyt�Eienry,-f'olEae Department. I deltifj+ Chair U�f�+��z131-von 0CA4# Cr�AArl� • -I �iri tie duly �utiibk'IzeO officer Qf tl�c �lali�ttjii#��erein. CHECK./ _-__ P�iID _�_ • Thb ftinds Nvlll be tit Eixod. to aff. dot PSI p e�tponse;z:i etitMW i n 50 ILCS: 750!} S',4(0) of f Erie mergengrTelephone.System Aet. • UmA,pplicantPSAPcompliegwith-83.11111iolsAdministrative Code,.Part.725—Siandardsofserylce Apglicible to 9r W %Etadrgency Systems. Jbtin fi: t31t{c $'ib-36-2E37 print dNapte PiaoneVEo. Deputy .i;lilsf of R411ce: Foi• L+TSQ Usc dilly Ren+lJfeJJAtumr++.t.� Clteck�i+i+)r7+er; �V ��� Dare't+td►J�rJ: w jtilrk@cl.ixicherir}+.11.iis �-lvfaiE �#ddress 1 Ql23./2014 Date IRv ' rlpiroitnJ: Ville,14 E1VE OCT 2 3 2014 County of McHenry 2200 N. Seminary Ave. Woodstock, IL 60098-2637 1112612014 000505229 P.OA1(EF NO VOUCHER NO INVOICE NO INVOICE DATE INVOICE DESCRIPTION DISC TAKEN NET INVOICE AMT VD298431/002 VD298431002 11/07/14 2013 PSAP GRANT REIMBURSEMENT 0.00 20,055.54 CHECK TOTAL: * DETACH ALONG THIS PERFORATION l i o.00 zo,oss.sa 't,FiES'.,GI��CtCtS°:VU1D;WfTHOUT�lI BLUE AfVp`GREEN'BAGKGROtJND ANl) t1N ARTIFICIAL�YYATERMARIt.©N l'fiE''�ACKMenry . .',:<, i G b _ p ':�Counf � c w 2200 N_ Seminary'dVe, oi. ez 6 ' Q� O. 0505229 �.;�.:�•. ,, . :� Woodstock, IL 0098-2637 OAY`' .. •T0. THE ORDER OF ''- Twenty Thousand Fifty -Five CITY OF MCHENRY 333 SOUTH GREEN STREET MCHENRY IL 60060 ASSOCIATE[) SANK CRYSTAL LAKE, IL 60094 0 nd{ •er Sank'.: cc� ;, —v, i ",L..' a; •`� ,;�hec,� tJ',r;:; ±zA�' '.�',� Check Date 11/25/2014 And 541'i00 Dollars Check Amount VOID 90 DAYS AFTER DATE OF ISSUE BORDER MT CONTAINS lL:CROARUITII:C Pil e;i=; 11100 505229u' �:29>,57142R�: II'2L5SL6L3971I' MCHENRY CITY COUNCIL REGULAR MEETING December 15, 2014 McHenry Mayor Susan E. Low called the regularly scheduled December 15, 2014 meeting of the McHenry City Council to order at 7:00 PM in the McHenry Municipal Center, 333 S. Green Street, McHenry, IL 10050. In attendance were the following Aldermen: Condon, Peterson, Wimmer, Blake, Schaefer, Glab, Santi. Absent: City Clerk Janice Jones. Also in attendance: City Administrator Derik Morefield, Deputy City Administrator Bill Hobson, Finance Director Carolyn Lynch, Economic & Development Director Douglas Martin, Public Works Director Jon Schmitt, Chief of Police John Jones, City Attorney David MCArdle, and Executive Assistant Marci Geraghty. MISSION STATEMENT. Mayor Low read the City of McHenry Mission Statement. PUBLIC HEARING: CITY OF MCHENRY 2014 TAX LEVY ORDINANCE AND UPON CLOSE OF THE PUBLIC HEARING CONSIDERATION OF AN ORDINANCE DETERMINING THE AMOUNT OF FUNDS TO BE LEVIED FOR THE 2014 TAX YEAR THROUGH REAL ESTATE TAXES FOR THE CITY OF MCHENRY FOR AN AMOUNT NOT TO EXCEED $4,850,335.00. Mayor Low opened the Public Hearing at 7:00 PM. City Administrator Morefield stated on December 1, 2014 the City Council considered and approved a Resolution determining the amount of funds to be levied for the 2014 Tax year through real estate taxes for the City of McHenry and set a date of December 15, 2014 for the Public Hearing and consideration of an ordinance establishing such a levy. While not required to do so, the City of McHenry believes it is important to provide residents with an opportunity to provide public comment on the proposed property tax levy being presented tonight. It should be noted that a decision to maintain the property tax levy at its current amount of $4,761,335 will still result in a tax rate adjustment to .8671 and an increase of $15.85 or 2.82% due to the decline in the overall Equalized Assessed Value. Mr. Morefield further stated, upon close of tonight's Public Hearing, the Council will be asked to consider the adoption of the 2014 Tax Levy Ordinance in the amount of $45850,3351 which represents an increase of 1.5% for inflation and .4% to capture new growth resulting in a total increase of 1.9% or $88,700 from the previous year. The following citizens registered to speak during the Public Comment portion of the hearing: Mr. Scott Curry, 5802 Amherst Court, McHenry, IL. 60050. Mr. Curry stated his opposition to the proposed tax levy increase. He also said the city's budget process seems flawed; the city should use actual spending and not inflated dollars to justify tax increases; the city has too much money in reserves that is not dedicated to any specific project; and, instead of increasing taxes, the city should consider offering tax rebates. Mr. Carl Hurtig, 5411 Chasefield Circle, McHenry, IL 60050, Mr. Hurtig expressed opposition to the proposed tax increase. He stated he was in possession of documents that prove the federal government has established COLA at 1.7%, not 1.9% as the city is proposing. He also voiced his opposition to unions receiving 2% increases. Ms. Geri Davis, 3202 Golfview Terrace, McHenry, IL 60050. Ms. Davis expressed opposition to the proposed tax levy increase. She stated people can no longer afford to live in McHenry and are moving away and businesses are closing. Mayor Low asked if any citizens present not registered to comment would like to speak at this time. McHenry City Council December 15, 2014 Page 2 of 7 Mr. Tony Pintozzi — 3510 Larkin Lane, McHenry, IL 60050. Mr. Pintozzi expressed his opposition to the proposed tax levy increase and stated a house on his block sold for $300,000 under its value. He asked the Council to think before they vote. Discussion: Alderman Wimmer asked if the actual levy increase recommended by staff is 1.5%. Mr. Morefield said the CPI-U increase requested is 1.5%, based on the previous December and an additional .4% to capture new growth for a total of 1.9%. Being no further discussion offered, Mayor Low called for a motion to close the Public Hearing. Motion by J. Schaefer, seconded by V. Santi to close the Public Hearing. Mayor Low asked to call the roll: Ayes: Schaefer, Santi, Condon, Peterson, Wimmer, Blake, Glab Nays: None Abstentions: None Absentees: None Motion carried. The Public Hearing was closed at 7:20 PM. Mayor Low thanked the citizens for their comments and stated her appreciation to staff for providing their recommendation to the Council. Every year the Council is presented with a recommendation from staff and whatever the Council decides, we will work with — that is how business is done in the City of McHenry. She added that it bothers her that some people feel we should be ashamed to have money in the city's coffers. The City Council has been excellent stewards of taxpayer dollars. The city is building a recreation center without going to referendum; we have the highest bond rating; and each year we meet our police pension obligations. She stated it is important to her that the citizens present not feel this is a bad thing. We have worked together for many years and have done our jobs well. Mayor Low expressed her hope that everyone will leave the meeting tonight respecting the process and each other's opinions and the outcome of the vote. Motion by R. Wimmer, seconded by G. Condon to adopt an ordinance establishing the 2014 Property Tax Levy in the amount of $4,8505335. Discussion: None. Mayor Low asked to call the roll: Ayes: Wimmer, Condon Nays: Peterson, Blake, Schaefer, Glab, Santi Abstentions: None Absentees: None Motion failed. Motion by A. Glab seconded by G. Blake to adopt an ordinance maintaining the Property Tax Levy at its current amount of $4,761,335. Discussion: Alderman Condon stated she received no comments from the constituents in her Ward regarding the proposed Property Tax Levy and said she will always do what she believes is right, not popular. McHenry City Council December 15, 2014 Page 3 of 7 Alderman Blake declared he always intended to vote for a flat levy and he is pleased everyone has had an opportunity to express their opinions. He said he received two calls from residents in his Ward, one of which was from Mr. Curry and no one asked him how he felt about the proposed increase. Alderman Blake said he will never vote with reelection in mind and urged all citizens to call him and express their opinion on any matter. Alderman Santi said he was always against raising the property tax levy and for the record the McHenry City Council has been very good at keeping costs low and putting money in the bank. He respects the citizens who came to the meeting tonight and would like to see more citizens attend future meetings adding not too many people reached out to him about the proposed tax levy increase. Alderman Schaefer said he agrees with Alderman Santi's statements. He said this is the fourth time he will vote not to increase the Property Tax Levy and reported that approximately three weeks ago he and Alderman Santi held an open house at the VFW and no one from Ward 3 attended the event. He urged all citizens to look at their tax bill; the city is approximately 7% of the total bill and schools are over 60%. In fact, District 15 just passed a property tax increase over 8% and he asked if anyone in attendance tonight attended the District 15 meeting to express their opinions. Alderman Schafer said consumers are the reason Target is closing, not the city, and it is sad that anyone would believe this Council and staff are malting people leave the city. There being no further discussion, Mayor Low asked to call the roll: Ayes: Glab, Blake, Schaefer, Santi, Condon, Peterson Nays: Wimmer Abstentions: None Absentees: None Motion carried. PUBLIC INPUT SESSION None CONSENT AGENDA Motion by R. Wimmer, second by J. Schaefer to approve the Consent Agenda as presented. A. Adoption of a Resolution honoring retiring McHenry Township Supervisor Donna A. Schaefer; B. Adoption of an MFT Resolution for 2015 state purchase of rock salt; C. Adoption of a Resolution declaring Envision Healthcare, Inc. as the city's representative with respect to the Section 125 Cafeteria Plan of the Internal Revenue Code as it relates to city employee healthcare benefits; D. Approval of a lease agreement renewal with Michael Sikula Jr. to operate a horse -boarding training stable and farm hayfield at Hickory Creek Farm for a two-year term from 2/1/15 — 1/31/17 for $2,400 per month; E. Approval of an ordinance authorizing the disposal of non-functional inventory property owned by the City of McHenry; F. Approval to advertise for bids for 2015 printing services of seasonal parks brochure and city newsletter; G. As Needed Checks: ABRAHAMSEN, IAN 24.00 APWA 80.00 AT&T 21011,59 BANKCARD PROCESSING CENT 3,502.72 BLUE CROSS BLUE SHIELD O 135,998.91 COMCAST CABLE 104.49 COMED 272.78 DIRECT ENERGY BUSINESS 21,116.38 FOP UNITS 1/II 2,128.50 LEGALSHIELD 64.75 H. MCHENRY POLICE OFFICER'S 141.00 NATIONAL GUARDIAN LIFE I 42.33 NCPERS GROUP LIFE INS. 192.00 PROFESSIONAL LAW ENFORCE 250.00 SAM'S CLUB 274.44 UNITED PARCEL SERVICE 98.54 VERIZON WIRELESS 15785,76 GRAND TOTALS 168,088.19 FUND TOTALS GENERAL FUND 29,318.27 WATER/SEWER FUND 2,563.56 EMPLOYEE INSURANCE FUND 135,998.91 INFORMATION TECHNOLOGY FUND 207.45 TOTALS 168,088.19 Approval of List of Bills: ACE HARDWARE, BJORKIMAN'S 2,025.81 ADAMS ENTERPRISES INC, R 1,245.35 ADAMS MEMORIALS & MEMORA 184.00 ADVANTAGE MECHANICAL INC 360.00 AT&T 65.56 AUTO TECH CENTERS INC 279.73 B&W CONTROL SYSTEMS INTE 334.83 BAKER & SON CO, PETER 4,385.28 BARRINGTON TRANSPORTATIO 1,827.50 BAXTER & WOODMAN 15511,25 BERRYMAN EQUIPMENT COMPA 11048,84 BURRAFATO, SAM 86.24 BUSS FORD SALES 550.30 CALABRESE, TARA 778.13 CDW GOVERNMENT INC 100.16 CENTEGRA OCCUPATIONAL HE 63.70 CHICAGO CHAIN & TRANSMIS 546.79 CINTAS CORPORATION LOC 3 408.20 COMCAST CABLE 270.39 COMED 31384,61 COMMUNICATIONS REVOLVING 10.00 CONSERV FS 306.25 CONSTELLATION NEWENERGY 28,534.43 CRESCENT ELECTRIC SUPPLY 267.62 D'ANGELO NATURAL SPRING 48.50 DARLING WINDOW TINTING L 250.00 DIXON ENGINEERING INC 75500,00 DREISILKER ELECTRIC MOTO 475.00 DUCAK, KELLY 181.03 DURA WAX COMPANY INC, TH 23.75 ED'S AUTOMOTIVE/JIM'S MU 194.50 ED'S RENTAL & SALES INC 94.77 EJ EQUIPMENT 720.55 FAST EDDIES CAR WASH 80.75 FISCHER BROS FRESH 578.00 FOXCROFT MEADOWS INC 406.00 GEN GALIS CONCRETE INC 1,500.00 GESKE AND SONS INC 13878,37 GRAINGER 108.15 GROVE, KELLY 153.00 HAWKINS INC 3,903.93 HILLER, CHRISTINE 157.50 HOME DEPOT CREDIT SERVIC 23653,17 HOUFF COMPANY, THE ROY 307.70 HRGREEN 11677,21 HYDRA -STOP INC 807.47 ILLINOIS DEPT OF AGRICUL 50.00 IN -PIPE TECHNOLOGY COMPA 10,500.00 INDUSTRIAL/ORGANIZATIONA 11397,04 J G UNIFORMS INC 119.22 JENSEN, TED 151.12 JOHNSON, SEAN 425.06 McHenry City Council December 15, 2014 Page 4 of 7 McHenry City Council December 15, 2014 Page 5 of 7 KARICI3 STEVE 56.00 KIMBALL MIDWEST 464.59 KING, LAURA 26.92 ICIRCHNER FIRE 32.75 LEISTEN, RICHARD 184.09 LESNIAK, SHARON 800.00 LEXISNEXIS 111.00 LILLEENG, MICHAEL D 21400,00 MCCORMICK, JENISE M 146.25 MCHENRY ANALYTICAL WATER 240.00 MCHENRY COUNTY RECORDER 15689,50 MCHENRY FIRESTONE 21282466 MCMASTER-CARR SUPPLY CO 374.48 MEYER MATERIAL COMPANY 449.50 MID AMERICAN WATER OF WA 1,323.00 MIDWEST METER INC 989.00 MIDWEST WATER GROUP INC 23907437 MINUTEMAN PRESS OF MCH 1,789.26 MORRIE AND SONS INC 150.00 NAPA AUTO PARTS MPEC 2,142.80 NATIONAL ASSOCIATION OF 95.00 NATIONAL SALT SUPPLY INC 29,725.00 NEUMANN JR, EDWARD J 500.00 NICOR GAS 459.66 NORTH SHORE SANITARY DIS 600.00 NORTH SUBURBAN WATER 45.00 OLDCASTLE ARCHITECTURAL 15078,20 OTTOSEN BRITZ KELLY COOP 725.50 PETROLMNCE LLC 253360,86 PETTIBONE & CO, P F 269.85 PITNEY BOWES INC 255.00 PROSHRED SECURITY 53.00 PUMPING SOLUTIONS INC 4,032.75 QUILL CORPORATION 29.94 REBARS & STEEL COMPANY 600.00 REILLY, JAKE 53.49 RELIABLE SAND & GRAVEL 162.90 RESERVE ACCOUNT 861.85 RIVERSIDE BAKE SHOP 28.32 RUSH TRUCK CENTERS OF IL 4,737.70 SASAK, TODD 111.27 SCHOPEN PEST SOLUTIONS I 177.00 SHAW MEDIA 107.30 ST PAULS EPISCOPAL CHURC 127.20 STANS OFFICE TECHNOLOGIE 1,242.16 STAPLES ADVANTAGE 9642 SUNNYSIDE COMPANY 43.39 TAPCO 260.16 TASER INTERNATIONAL 370.46 THD AT HOME SERVICES 25.00 THERMO/CENSE IND 540.56 THOME, BRYAN 7.60 TONYAN & SONS INC, WILLI 145702A0 TREASURER STATE OF ILLIN 260.16 ULTRA STROBE COMMUNICATI 709.80 UNITED STATES POSTAL SER 96,00 UNIVERSITY OF ILLINOIS P 185.50 US BAND EQUIPMENT FINANC 963.00 USA BLUEBOOK 203.16 VALENTINES REPAIR 52.82 VALLEY VIEW ACRES 255.00 VERIZON WIRELESS 11519,79 VERMONT SYSTEMS INC 4,869.84 VIKING CHEMICAL COMPANY 11,636.89 WASTE MANAGEMENT 5,565.00 WASTE MANAGEMENT OF WI P 7,321.30 WOODWARD PRINTING SERVIC 1,598.00 XYLEM WATER SOLUTIONS US 1,924.66 GRAND TOTALS 227,861.63 FUND TOTALS GENERAL FUND 65,961.53 MOTOR FUEL TAX FUND 313094.21 DEVELOPER DONATION FUND 14,702,40 WATER/SEWER FUND 109,694,60 RISK MANAGEMENT FUND 63.70 INFORMATION TECHNOLOGY FUND 51845,19 RETAINED PERSONNEL ESCROW 500.00 TOTALS 2275861,63 Discussion: McHenry City Council December 15, 2014 Page 6 of 7 Aldernan Santi asked if the lease amount charged to the tenant of Hickory Creels Farm will be increased. Deputy City Administrator Hobson responded because Mr. Silwla is the only tenant the city has had at the farm, has always followed the terms of the lease, and maintains the property in good condition, staff does not recommend an increase in the monthly lease amount at this time. Mayor Low asked to call the roll: Ayes: Wimmer, Schaefer, Glab, Santi, Condon, Peterson, Blake Nays: None Abstentions: None Absentees: one Motion carried. APPROVAL OF ORDINANCES FOR THE ABATEMENT OF REAL_ ESTATE TAXES FOR THE FOLLOWING BOND ISSUES: GENERAL OBLIGATION BONDS (ALTERNATE) SERIES 20061 $2395595; GENERAL OBLIGATION BONDS (ALTERNATE) SERIES 20071 $245,395; GENERAL OBLIGATION BONDS (REFUNDING) SERIES 2010A, $389,120; GENERAL OBLIGATION BONDS (RECOVERY ZONE & BUILD AMERICA) SERIES 2010B, $436,135; GENERAL OBLIGATION BONDS (ALTERNATE) SERIES 2010C, $446,325; GENERAL OBLIGATION BONDS (ALTERNATE) SERIES 2012, $209,232.50; AND, GENERAL OBLIGATION BONDS (REFUNDING) SERIES 2013, $175,110. Motion by J. Schaefer, seconded by V. Santi to approve the Ordinances for the abatement of bonds as presented. Discussion: Alderman Glab said the abatements are the result of careful planning by city staff. Mayor Low asked to call the roll: Ayes: Schaefer, Santi, Condon, Peterson, Winuner, Blalce, Glab Nays: None Abstentions: None Absentees: None Motion carried. MAYOR STATEMENT AND REPORTS None. COMMITTEE REPORTS None. McHen y City Council December 15, 2014 Page 7 of 7 STAFF REPORTS None. FUTURE AGENDA ITEMS Alderman Peterson requested the Public Works Department review the corner of Maple Avenue and the Route 31. He stated since the widening of Route 31, vehicles attempting to make a left turn off of Maple Avenue to travel north on Route 31 must cross four lanes of roadway. He would like staff to investigate the feasibility of creating a right-in/right-out only on Maple. Alderman Schaefer added the same could be investigated at Broad and Washington Streets. Alderman Glab suggested Public Works review the entire scope of the improvements. Mayor Low called a 5-minute recess at 7:42 PM and the Council reconvened at 7:47 PM. EXECUTIVE SESSION R. Wimmer made a motion, seconded by V. Santi to adjourn to Executive Session for the purpose of setting the price for the sale of public property. Mayor Low asked to call the roll: Ayes: Wimmer, Santi, Condon, Peterson, Blake, Schaefer, Glab, Nays: None Abstentions: None Absentees: None Motion carried. Motion by R. Wimmer, seconded by G. Blake to adjourn Executive Session and return to Open Session. Mayor Low asked to call the roll: Ayes: Wimmer, Blake, Schaefer, Glab, Sall Peterson, Condon Nays: None Abstentions: None Absentees: None Motion carried. The McHenry City Council returned to Open Session at 8:25 PM. ADJOURNMENT Motion by R. Wimmer, second by G. Blalce to adjourn the meeting. Mayor Low asked to call the roll: Ayes: Wimmer, Blalce, Schaefer, Glab, Santi, Condon, Peterson. Nays: None Abstentions: None Absentees: None Motion carried. Meeting adjourned at 8:26 PM. Respectfully submitted, Mayor Susan E. Low Executive Assistant Marci Geraghty DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 1 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120759 100 01 1000 A -ABLE ALARM SERVICE INC CONTRACTUAL SERVICES O1/05/15 O 122914 129.75 100,01,5110 1412 122914 GLJ9005 129.75 122914 14120983 100 Ol 100,01,5110 14120758 100 46 100,46,5110 14120761 100 33 100,33,5370 14121001 100 33 100,33,5370 14120762 510 31 510,31,6110 14120763 510 32 510,32,5375 14120764 510 32 510.32.5370 14120765 100 33 100.33.5370 14120760 100 47 100.47.5110 14121002 510 32 510.32.6110 14121003 510 32 510.32.6110 14120766 100 22 100.22.5110 14120767 610 00 610.00.5960 14120768 510 32 510.32.6110 14120769 100 47 100.47.5110 14120775 100 33 100.33.4510 1000 A -ABLE ALARM SERVICE INC 60146 REPAIRS Ol/O5/15 O 123014 129.75 1412 123014 GLJ9013 129.75 123014 1418 AALTO, SARAH M PARKS PROGRAM INSTRUCTOR 01/05/15 O 122914 210.00 1412 122914 GLJ9005 210.00 122914 1108 ADAMS ENTERPRISES INC, R 748041SUPPLIES O1/05/15 O 122914 373.16 1412 122914 GLJ9005 373.16 122914 1108 ADAMS ENTERPRISES INC, R 748617REPAIRS O1/05/15 O 123114 722.37 1412 123114 GLJ9022 722.37 123114 1106 ADAMS STEEL SERVICE INC 3218085UPPLIES O1/05/15 O 122914 236.00 1412 122914 GLJ9005 236.00 122914 1106 ADAMS STEEL SERVICE INC 321777SUPPLIES Ol/O5/15 O 122914 19.95 1412 122914 GLJ9005 19.95 122914 1106 ADAMS STEEL SERVICE INC 321386SUPPLIES O1/05/15 0 122914 37.04 1412 122914 GLJ9005 37.04 122914 1106 ADAMS STEEL SERVICE INC 321531SUPPLIES Ol/05/15 O 122914 27.83 1412 122914 GLJ9005 27.83 122914 1112 ADAMS, SAMANTHA 11/3-12/17PARKS PROGRAM INSTRUCTOR O1/05/15 O 122914 227.19 1412 122914 GLJ9005 227.19 122914 1113 ADVANCED AUTOMATION AND 14-2165 SUPPLIES O1/05/15 O 123114 220.00 1412 123114 GLJ9022 220.00 123114 1113 ADVANCED AUTOMATION AND 14-2166 SUPPLIES Ol/O5/15 O 123114 3,129.50 1412 123114 GLJ9022 3129.50 123114 1200 AFTERMATH INC JC20143900BI0 HAZARD CLEANUP O1/05/15 O 122914 105.00 1412 122914 GLJ9005 105.00 122914 1211 AG PLUMBING 2562 REPAIRS 01/05/15 O 122914 11058.00 1412 122914 GLJ9005 1058.00 122914 1258 AIRGAS SAFETY INC 9034250757SUPPLIES 01/05/15 0 122914 87.22 1412 122914 GLJ9005 87.22 122914 1501 ANDREWS, MAUREEN J 9/13-12/13PARKS PROGRAM INSTRUCTOR O1/05/15 O 122914 182.00 1412 122914 GLJ9005 182.00 122914 1632 ARAMARK 16004054 EMPLOYEE UNIFORMS O1/O5/15 O 122914 302.92 1412 122914 GLJ9005 302.92 122914 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 2 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM It FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120770 100 45 1450 AT&T 12/16-1/15ALARM CIRCUITS O1/05/15 0 122914 212.68 100,45,5320 1412 122914 GLJ9005 212.68 122914 14120771 XXXXX XXXXX 1450 AT&T 12/16-1/15PRI LINES O1/O5/15 O 122914 665.44 100,01,5320 1412 122914 GLJ9005 103.37 122914 100,02,5320 1412 122914 GLJ9005 38.76 122914 100,04,5320 1412 122914 GLJ9005 45.22 122914 " 100,22,5320 1412 122914 GLJ9005 251.96 122914 100,30,5320 1412 122914 GLJ9005 38.76 122914 100,33,5320 1412 122914 GLJ9005 12.92 122914 100,03,5320 1412 122914 GLJ9005 83.99 122914 100,41,5320 1412 122914 GLJ9005 38.76 122914 100,44,5320 1412 122914 GLJ9005 6.46 122914 100,46,5320 1412 122914 GLJ9005 12.92 122914 100,47,5320 1412 122914 GLJ9005 6.46 122914 620 , 00 , 5110. 1412 122914 GLJ9005 25 , 86.........122914... 14120772 100 43 1450 AT&T 100,43,5320 12/16-1/15ALARM CIRCUITS O1/05/15 0 122914 1412 122914 GLJ9005 212.68 122914 14120773 100 XXXXX 1452 AT&T LONG DISTANCE LONG DISTANCE 100.01.5320 1412 122914 GLJ9005 100,22,5320 1412 122914 GLJ9005 100,33,5320 1412 122914 GLJ9005 100,41,5320 1412 122914 GLJ9005 100,45,5320 1412 122914 GLJ9005 14120774 510 32 1452 AT&T LONG DISTANCE LONG DISTANCE 510,32,5320 1412 122914 GLJ9005 14120776 100 22 100.22.5370 14120780 100 33 100.33.5370 14120781 100 33 100.33.5370 14120778 510 31 510.31.5370 14120779 620 00 620.00.6110 14120782 510 32 510.32.6110 1738 AUTO TECH CENTERS INC 259299VEHICLE REPAIRS 1412 122914 GLJ9005 2040 B & B AUTO PLUS VEHICLE REPAIRS 1412 122914 GLJ9007 2040 B & B AUTO PLUS VEHICLE REPAIRS 1412 122914 GLJ9007 2007 BARBATO, EMIL 226169SUPPLIES 1412 122914 GLJ9005 2033 BATTERIES PLUS LLC 4560258338SUPPLIES 1412 122914 GLJ9005 2149 BERKHEIMER CO INC, G W 422609SUPPLIES 1412 122914 GLJ9007 O1/O5/15 O 122914 164.85 122914 1.00 122914 .74 122914 1.08 122914 .O5 122914 Ol/O5/15 O 122914 3.05 122914 O1/O5/15 O 122914 117.27 122914 Ol/05/15 O 122914 335.00 122914 Ol/05/15 O 122914 590.32 122914 Ol/O5/15 O 122914 70.00 122914 Ol/O5/15 O 122914 575.88 122914 O1/05/15 O 122914 34.51 122914 14120783 100 33 2535 BONNELL INDUSTRIES INC 0158674-INSUPPLIES Ol/O5/15 O 122914 100.33.5370 1412 122914 GLJ9007 605.52 122914 212.68 167.72 3.05 335.00 590.32 70.00 575.88 34.51 605.52 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 3 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14121004 510 31 2535 BONNELL INDUSTRIES INC TRAINING -STANDARDS REVISIONS O1/05/15 O 123114 695.00 510,31,5430 1412 123114 GLJ9022 695.00 123114 14121005 100 33 100,3345370 14121006 100 33 100,33,5370 14120777 100 33 100,33,5370 14120784 100 03 100,03.5110 14120785 100 22 100,22,5370 14120786 100 22 100.22.5370 14120787 100 33 100.33.5370 14120788 100 33 100.33.5370 14120800 100 O1 100.01.6110 14120799 100 47 100.47.5110 14120789 760 00 760.00.5110 14120982 100 01 loo.ol.suo 14120801 510 32 510.32.5375 2535 BONNELL INDUSTRIES INC 0156948IN REPAIRS 1412 123114 GLJ9022 2535 BONNELL INDUSTRIES INC 0156951IN REPAIRS 1412 123114 GLJ9022 2560 BPH PUMP & EQUIPMENT INC 42525 VEHICLE REPAIRS 1412 122914 GLJ9005 2636 BRENNAN, DAN 12/15/14 BOARD UP SERVICES 1412 122914 GLJ9007 2765 BUSS FORD SALES 5015093 VEHICLE 1412 122914 122914 GLJ9007 2765 BUSS FORD SALES 5014989 VEHICLE REPAIRS 1412 122914 GLJ9007 2765 BUSS FORD SALES 5014625 VEHICLE REPAIRS 1412 122914 GLJ9007 2765 BUSS FORD SALE5 5015125 VEHICLE REPAIRS 1412 122914 GLJ9007 2991 CABAY & COMPANY INC 52531 SUPPLIES 1412 122914 GLJ9007 2992 CALABRESE, TARA 1118-12/11PARKS PROGRAM INSTRUCTOR 1412 122914 GLJ9007 3006 CAPITAL GAINS INCORPORAT 2208 CONTRACTUAL SERVICES 1412 122914 GLJ9007 3007 CAREY ELECTRIC 29549 ELECTRICAL SERVICES 1412 123014 GLJ9013 3135 CDW GOVERNMENT INC RG64937 EQUIP REPAIRS 1412 122914 GLJ9007 14120792 XXXXX XXXXX 14120802 100 Ol 3157 CENTEGRA OCCUPATIONAL HE 144371MEDICAL SERVVCES 100.01.5110 1412 122914 GLJ9007 O1/OS/15 O 123114 70.02 123114 O1/O5/15 O 123114 38.73 123114 Ol/05/15 O 122914 401.20 122914 O1/O5/15 O 122914 200.00 122914 Ol/05/15 O 122914 232.32 122914 Ol/O5/15 O 122914 899.68 122914 O1/O5/15 O 122914 43.84 122914 O1/O5/15 O 122914 131.52 122914 O1/O5/15 O 122914 1745.78 122914 O1/05/15 O 122914 146.25 122914 Ol/05/15 O 122914 5002.00 122914 O1/05/15 O 123014 105.00 123014 5/15 O 122914 Ol/O 479.90 122914 Ol/O5/15 O 122914 65.00 122914 64.00 122914 O1/05/15 0 122914 70.00 122914 70.02 38.73 401.20 200.00 232.32 43.84 1,745.78 146.25 5,002.00 105.00 479.90 129.00 70.00 14120803 O1/05/15 O 122914 40.00 40.00 122914 O1/OS/15 O 123114 70.02 123114 O1/O5/15 O 123114 38.73 123114 Ol/05/15 O 122914 401.20 122914 O1/O5/15 O 122914 200.00 122914 Ol/05/15 O 122914 232.32 122914 Ol/O5/15 O 122914 899.68 122914 O1/O5/15 O 122914 43.84 122914 O1/O5/15 O 122914 131.52 122914 O1/O5/15 O 122914 1745.78 122914 O1/05/15 O 122914 146.25 122914 Ol/05/15 O 122914 5002.00 122914 O1/05/15 O 123014 105.00 123014 5/15 O 122914 Ol/O 479.90 122914 Ol/O5/15 O 122914 65.00 122914 64.00 122914 O1/05/15 0 122914 70.00 122914 70.02 38.73 401.20 200.00 232.32 43.84 1,745.78 146.25 5,002.00 105.00 479.90 129.00 70.00 14120803 O1/05/15 O 122914 40.00 40.00 122914 100 01 3157 CENTEGRA OCCUPATIONAL HE 144326MEDICAL SERVICES 100.01.5110 1412 122914 GLJ9007 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 4 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120790 100 Ol 3153 CENTEGRA WORKSITE WELLNE 143504CONTRACTUAL SERVICES O1/OS/15 O 122914 140.00 100,01,5110 1412 122914 GLJ9007 140.00 122914 14120791 100 O1 3153 CENTEGRA WORKSITE WELLNE 141831CONTRACTUAL SERVICES Ol/05/15 O 122914 4,690.00 100.01.5110 1412 122914 GLJ9007 4690,00 122914 14120811 510 32 3531 COMED 1119-12/23UTILITIES O1/05/15 O 122914 216.89 510,32,5510 1412 122914 GLJ9007 216.89 122914 14121019 100 XXXXX 3531 COMED 1122/12/26UTILITIES O1/05/15 O 123114 243.56 100,33,5520 1412 123114 GLJ9022 35.42 123114 100,45,5510 1412 123114 GLJ9022 67.57 123114 100,01,5510 1412 123114 GLJ9022 140.57 123114 14120804 620 00 3532 COMMUNICATIONS REVOLVING T1517433 COMMUNICATION SERVICES O1/05/15 O 122914 10.00 620,00,5110 1412 122914 GLJ9007 10.00 122914 14120805 270 00 3514 COMPASS MINERALS AMERICA 71264121 SUPPLIES O1/O5/15 O 122914 9,458.95 270,00,6110 1412 122914 GLJ9007 9458,95 122914 14120806 270 00 3514 COMPASS MINERALS AMERICA 71260801 SUPPLIES O1/05/15 O 122914 9,751.99 270.00.6110 1412 122914 GLJ9007 9751,99 122914 14120807 270 00 3514 COMPASS MINERALS AMERICA 71257281 SUPPLIES O1/O5/15 O 122914 4,284.62 270.00.6110 1412 122914 GLJ9007 4284.62 122914 14120808 270 00 3514 COMPASS MINERALS AMERICA 71256229 SUPPLIES O1/O5/15 O 122914 5,348.85 270.00.6110 1412 122914 GLJ9007 5348.85 122914 14120809 270 00 3514 COMPASS MINERALS AMERICA 71255231 SUPPLIES Ol/O5/15 O 122914 9,468.97 270.00.6110 1412 122914 GLJ9007 9468.97 122914 14120810 100 45 3539 CONSERV FS 2005439-INSUPPLIES O1/05/15 O 122914 962.88 100.45.6110 1412 122914 GLJ9007 962.88 122914 14120793 100 01 3634 CRESCENT ELECTRIC SUPPLY 1122611520SUPPLIES O1/05/15 0 122914 178.56 100.01.6110 1412 122914 GLJ9007 178.56 122914 14120794 100 45 3634 CRESCENT ELECTRIC SUPPLY 1122582880SUPPLIES O1/05/15 O 122914 812.00 100.45.6110 1412 122914 GLJ9007 812.00 122914 14120795 100 01 3634 CRESCENT ELECTRIC SUPPLY 1122612090SUPPLIES O1/05/15 O 122914 19.92 100.01.6110 1412 122914 GLJ9007 19.92 122914 14120796 100 33 3634 CRESCENT ELECTRIC SUPPLY 1122613540SUPPLIES O1/05/15 O 122914 153.72 100.33.6110 1412 122914 GLJ9007 153.72 122914 14120796 510 31 3634 CRESCENT ELECTRIC SUPPLY 11226189405UPPLIES O1/05/15 O 122914 157.06 510.31.6110 1412 122914 GLJ9007 157.06 122914 DATE 1/05/201S 10:44 AM CITY OF MCHENRY PAGE 5 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120812 100 45 3634 CRESCENT ELECTRIC SUPPLY 1122616920SUPPLIES O1/05/15 0 122914 253.94 100,45,6110 1412 122914 GLJ9007 253.94 122914 14120984 100 45 3634 CRESCENT ELECTRIC SUPPLY 1122620460ELECTRICAL SERVICES 100,45,6110 1412 123014 GLJ9013 14120985 100 33 3634 CRESCENT ELECTRIC SUPPLY 1122614880ELECTRICAL SERVICES 100,33,6110 1412 123014 GLJ9013 14120986 100 33 3634 CRESCENT ELECTRIC SUPPLY 1122620640ELECTRICAL SERVICES 100,33,6110 1412 123014 GLJ9013 14120987 100 33 3634 CRESCENT ELECTRIC SUPPLY 1122620440ELECTRICAL SERVICES 100,33,6110 1412 123014 GLJ9013 14120985 100 33 3634 CRESCENT ELECTRIC SUPPLY 1122613540ELECTRICAL SERVICES 100,33,6110 1412 123014 GLJ9013 14121007 100 O1 3634 CRESCENT ELECTRIC SUPPLY 1122612090SUPPLIES 100,01,6110 1412 123114 GLJ9022 14121008 100 O1 3634 CRESCENT ELECTRIC SUPPLY 1122619250SUPPLIES 100.01.6110 1412 123114 GLJ9022 14120813 620 00 3638 CRITICAL REACH 15-3092015 ANNUAL FEE 620.00.5110 1412 122914 GLJ9007 14120814 100 22 4031 DAWSON, CHRISTINE UNIFORM ALLOWANCE 100.22.4510 1412 122914 GLJ9007 14120815 510 31 5 DDR CORP 1150333500WATER/SEWER REFUND 510.31.3610 1412 122914 GLJ9007 14120816 100 45 4289 DILLON, JOHN REIMB CLOTHING ALLOWANCE 100.45.4510 1412 122914 GLJ9007 14120817 620 00 4530 DOCUMENT IMAGING DIMENSI 2519545UPPLIES 620.00.6210 1412 122914 GLJ9007 14121018 620 00 4530 DOCUMENT IMAGING DIMENSI 252981SUPPLIES 620.00.6210 1412 123114 GLJ9022 14120818 100 45 4550 DOOR SERVICE INC WO-2793 CONTRACTUAL SERVICES 100.45.5110 1412 122914 GLJ9007 14120839 100 45 4550 DOOR SERVICE INC WO-2786 REPAIRS 100.45.5110 1412 122914 GLJ9007 14120819 510 32 4566 DPS EQUIPMENT SERVICES I 14162 EQUIP REPAIRS 510.32.5375 1412 122914 GLJ9007 Ol/O5/15 O 123014 47.72 47.72 123014 Ol/O5/15 O 123014 96.66 96.66 123014 O1/05/15 O 123014 258.84 258.84 123014 Ol/05/15 O 123014 239.45 239.45 123014 O1/05/15 0 123014 79.26 79.26 123014 Ol/O5/15 O 123114 40.40 40.40 123114 O1/O5/15 O 123114 55.27 55.27 123114 O1/05/15 O 122914 435.00 435.00 122914 Ol/05/15 O 122914 134.99 134.99 122914 O1/O5/15 O 122914 4,666.95 4666.95 122914 O1/OS/15 O 122914 131.59 131.59 122914 O1/05/15 O 122914 98.00 98.00 122914 Ol/O5/15 O 123114 147.00 147.00 123114 O1/05/15 0 122914 254.12 254.12 122914 Ol/05/15 O 122914 940.50 940.50 122914 O1/O5/15 O 122914 12,100.00 12100.00 122914 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 6 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120820 510 32 4637 DREISILKER ELECTRIC MOTO I944944 REPAIRS 01/05/15 0 122914 25.73 510.32.5375 1412 122914 GLJ9007 25.73 122914 14120821 510 31 4637 DREISILKER ELECTRIC MOTO I942295 SUPPLIES Ol/05/15 0 122914 263.25 510,31.6110 1412 122914 GLJ9007 263.25 122914 14120989 100 01 4760 DURA WAX COMPANY INC, TH 375155SUPPLIES 01/05/15 0 123014 96.80 100,01,6110 1412 123014 GLJ9013 96.80 123014 14120822 610 00 5060 EBY GRAPHICS INC 1191 PROP DAMAGE RELETTER 01/05/15 0 122914 475.00 610.00.5980 1412 122914 GLJ9007 475.00 122914 14120823 100 33 5107 ED'S RENTAL & SALES INC 1226831 SUPPLIES 01/O5/15 0 122914 32.95 100,33,6110 1412 122914 GLJ9007 32.95 122914 14120824 510 31 5107 ED'S RENTAL & SALES INC 1226121 SUPPLIES 01/O5/15 0 122914 31.29 510,31,6110 1412 122914 GLJ9007 31.29 122914 14120825 510 31 5310 EJ USA INC 3772939 SUPPLIES 01/05/15 O 122914 1,675.00 510,31,6110 1412 122914 GLJ9007 1675,00 122914 14120826 510 31 5310 EJ USA INC 3757824 SUPPLIES 01/05/15 O 122914 240.00 510,31,6110 1412 122914 GLJ9007 240.00 122914 14120827 100 41 5389 ELECTRONIC ENTRY SYSTEMS 201405234 SUPPLIES 01/05/15 0 122914 611.72 100,41,6110 1412 122914 GLJ9007 611.72 122914 14120828 510 32 6030 FASTENAL ILMCH11920EQUIPMENT REPAIRS 01/05/15 0 122914 138.17 510,32,5380 1412 122914 GLJ9007 138.17 122914 14120830 400 00 6170 FGM ARCHITECTS 141800.015MCHENRY REC CENTER 01/05/15 0 122914 44,150.00 400.00.8200 1412 122914 GLJ9007 44150,00 122914 14120831 100 47 6200 FIORE, CLARISSA 9/9-11/11 PARKS PROGRAM INSTRUCTOR 01/05/15 0 122914 378.00 100,47,5110 1412 122914 GLJ9007 378.00 122914 14120829 100 03 6271 FIRE PREVENTION SOLUTION 1008 TRAINING 01/05/15 0 122914 150.00 100.03.5430 1412 122914 GLJ9007 150.00 122914 14120832 100 42 6555 FOWLES, CRAIG 6/10-7/10 SWIM MEET REFEREE 01/05/15 0 122914 150.00 100,42,5110 1412 122914 GLJ9007 150.00 122914 14120834 225 00 6570 FOX VALLEY FIRE & SAFETY 876823MONTHLY MAIN FEE RADIOS 01/05/15 0 122914 lt04O,OO 225,00,5110 1412 122914 GLJ9007 1040,00 122914 14120835 225 00 6570 FOX VALLEY FIRE & SAFETY 876822MONTHLY MAIN FEE RADIOS 01/O5/15 0 122914 11027,00 225,00,5110 1412 122914 GLJ9007 1027,00 122914 14120833 100 00 2 FRONTIER CHIROPRACTIC TEMP SIGN REFUND 01/05/15 0 122914 30.00 14-11-042 100,00,3410 1412 122914 GLJ9007 30.00 122914 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 7 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED -------------------------------------------------------- INVENTORY # LOG UNIT COSTS ---------------- PROJECT # CODE ------- ----------------------------------------------------- 14120836 100 46 16636 FUN EXPRESS LLC 6689728630SPECIAL EVENT SUPPLIES O1/O5/15 O 122914 55.95 100,46.6920 1412 122914 GLJ9007 55.95 122914 14120837 620 00 6780 FUTURE LINK OF ILLINOIS 53603 INSTAGATE RENTAL 01/05/15 0 122914 510.00 620,00,5110 1412 122914 GLJ9007 510.00 122914 14120838 620 00 6780 FUTURE LINK OF ILLINOIS 53610 N-ABLE ENDPOINT 01/O5/15 0 122914 470.45 620,00.5110 1412 122914 GLJ9007 470.45 122914 14120841 100 45 7149 G & E GREENHOUSES INC 164824SUPPLIES 01/05/15 0 122914 133.50 100,45,6110 1412 122914 GLJ9007 133.50 122914 14120840 610 00 7155 GERAGHTY, MARCI MCMRMA 01/05/15 0 122914 26.50 610,00,5960 1412 122914 GLJ9007 26.50 122914 14120842 610 00 7158 GERBER COLLISION & GLASS 141132944 REPAIRS 01/05/15 0 122914 11443,71 610,00,5980 1412 122914 GLJ9007 1443,71 122914 14120843 100 33 7168 GESKE AND SONS INC 30751 SUPPLIES 01/05/15 0 122914 113.40 100,33,6110 1412 122914 GLJ9007 113.40 122914 14120844 100 33 7168 GESKE AND SONS INC 30775 SUPPLIES 01/05/15 0 122914 176.58 100.33,6110 1412 122914 GLJ9007 176.58 122914 14120845 100 47 7420 GIOULOS, MOLLY THOMPSON- 9/8-12/3 PARKS PROGRAM INSTRUCTOR 01/05/15 0 122914 245.00 100.47,5110 1412 122914 GLJ9007 245.00 122914 14120846 510 31 8042 HAWKINS INC 3672157RI SUPPLIES 01/05/15 0 122914 21089,88 510,31,6110 1412 122914 GLJ9007 2089,88 122914 14120848 510 32 8042 HAWKINS INC 3671796RI SUPPLIES 01/05/15 0 122914 727.70 510,32,6110 1412 122914 GLJ9007 727.70 122914 14121017 510 32 8042 HAWKINS INC 367616RI SUPPLIES 01/05/15 0 123114 11689,93 510,32,6110 1412 123114 GLJ9022 1689.93 123114 14120847 100 33 3662 HERITAGE -CRYSTAL CLEAN L 13234328 SUPPLIES 01/05/15 0 122914 154.85 100,33,5370 1412 122914 GLJ9007 154.85 122914 15010221 510 32 3662 HERITAGE -CRYSTAL CLEAN L 13234253 SUPPLIES 01/05/15 0 123014 154.85 510.32,6110 1501 123014 GLJ9017 154.85 123014 14121009 100 33 8249 HIGH PSI LTD 44527 REPAIRS 01/05/15 0 123114 588.30 100,33,5370 1412 123114 GLJ9022 588.30 123114 15010222 100 01 8529 HOBSON, BILL REIMB SUPPLIES 01/05/15 0 123014 37.60 100,01,6110 1501 123014 GLJ9017 37.60 123014 15010223 100 XXXXX 8527 HOME DEPOT CREDIT SERVIC 11/21-1218SUPPLIES 01/05/15 0 123014 41687,61 100,45,6110 1501 123014 GLJ9017 1108,51 123014 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 8 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 100,22,6110 1501 123014 GLJ9017 6.94 123014 100,33,6110 1501 123014 GLJ9017 3572,16 123014 15010224 510 KKKKK 8527 HOME DEPOT CREDIT SERVIC 11/21-1218SUPPLIES O1/05/15 0 123014 21144,43 510,32,6110 1501 123014 GLJ9017 967.84 123014 510,31,6110 1501 123014 GLJ9017 1176.59 123014 14120849 100 22 8545 HP SHOOTING CENTER INC 11/2014 RANGE RENTAL O1/05/15 0 122914 170.00 100,22,5110 1412 122914 GLJ9007 170.00 122914 14120850 580 32 8650 HRGREEN 95727 FPA NPDES PERMITTING O1/05/15 0 122914 51817,50 580,32,8500 1412 122914 GLJ9007 5817,50 122914 580-SEWERCONS 14120851 580 32 8650 HRGREEN 95659 WWTP CONSOLIDATION O1/05/15 0 122914 580,32,8500 1412 122914 GLJ9007 48518,80 122914 580-SEWERCONS 14120852 580 32 8650 HRGREEN 95684 SWWTP CHLORINE CONT GATE REPLA O1/OS/15 O 122914 580.32.8500 1412 122914 GLJ9007 57468,75 122914 580-SWWTP 14120853 740 00 8650 HRGREEN 95656 BATTERY STORAGE SITE O1/O5/15 0 122914 740,00,5220 1412 122914 GLJ9007 644.00 122914 14120854 740 00 8650 HRGREEN 95658 VA CLINIC O1/05/15 0 122914 740,00,5220 1412 122914 GLJ9007 1309,00 122914 1412085S 740 00 8650 HRGREEN 95653 CVS PLAN REVIEW O1/05/15 0 122914 740,00,5220 1412 122914 GLJ9007 2049,00 122914 14120856 740 00 8650 HRGREEN 95654 WHITE OAKS REVIEW O1/05/15 0 122914 740,00,5220 1412 122914 GLJ9007 1162,00 122914 14120857 440 00 8650 HRGREEN 13 RT 31/RT 120 CONSTR O1/05/15 0 122914 440,00,8600 1412 122914 GLJ9007 69060,13 122914 440-RT31/120 14120858 100 33 8882 HYDRAULIC SERVICES AND R 292688REPAIRS O1/05/15 0 122914 100,33,5370 1412 122914 GLJ9007 212.00 122914 14120859 100 22 100.22.5410 14120861 510 32 510.32.6110 14120860 100 33 100.33.6110 14120990 100 47 9408 ILLINOIS TRUCK ENFORCEME 00685 MEMBERSHIP RENEWAL 1412 122914 GLJ9007 9501 IN -PIPE TECHNOLOGY COMPA 15799 SUPPLIES 1412 122914 GLJ9007 9520 INTERSTATE ALL BATTERY C 19037020015UPPLIES 1412 122914 GLJ9007 9580 IRISH PRAIRIE RECREATION POOL RENTAL O1/05/15 O 122914 100.00 122914 O1/05/15 O 122914 10500.00 122914 O1/05/15 0 122914 35.82 122914 O1/O5/15 0 123014 48,518.80 57.468.75 644.00 1,309.00 2,049.00 1,162.00 69,060.13 212.00 100.00 10,500.00 35.82 1,375.00 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 9 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 100,47,5110 1412 123014 GLJ9013 1375,00 123014 14120862 100 22 100,22,6110 14120863 100 22 100.22,4510 14120864 510 32 510,32,5375 14120865 510 32 510,32,5380 14120866 510 32 510,3245375 14120867 100 47 100,47,5110 14120868 100 33 10211 J G UNIFORMS INC 35595 EMPLOYEE UNIFORMS 1412 122914 GLJ9007 10211 J G UNIFORMS INC 35501 EMPLOYEE UNIFORMS 1412 122914 GLJ9007 10145 JENSEN, TED 02945 EQUIPMT REPAIRS 1412 122914 GLJ9007 10145 JENSEN, TED 02944 REPAIRS 1412 122914 GLJ9007 10145 JENSEN, TED 09246 EQUIPMT REPAIRS 1412 122914 GLJ9007 11029 KARKI, STEVE 12/1-12/8 PARKS PROGRAM INSTRUCTOR 1412 122914 GLJ9007 11286 KIMBALL MIDWEST 3867911 SUPPLIES Ol/05/15 O 122914 645.00 122914 Ol/05/15 0 122914 54.32 122914 O1/O5/15 O 122914 502.50 122914 O1/05/15 O 122914 180.00 122914 Ol/05/15 0 122914 291.18 122914 O1/O5/15 O 122914 28.00 122914 Ol/O5/15 V 122914 14120869 510 31 5 KLIPP, JEFF 1180201700REFUND O/P WATER/SEWER BILL O1/05/15 0 122914 510.31.3610 1412 122914 GLJ9007 - 16.80 122914 14120870 100 22 16015 MARATHON TOWING 1-DEC TOWING SERVICES O1/05/15 0 122914 100,22,5110 1412 122914 GLJ9007 190.00 122914 14120871 100 Ol 14067 MCANDREWS PC, THE LAW OF 12/1-12/31TRAFFIC & ORDINANCE LEGAL F Ol/O5/15 O 122914 100.01.5230 1412 122914 GLJ9007 5175.00 122914 14120991 100 XXXXX 14068 MCAULIFF & SEMROW PC 12/2014 ADJUDICATION LAW JUDGE O1/05/15 0 123014 100.22,5110 1412 123014 GLJ9013 810.00 123014 100,03,5110 1412 123014 GLJ9013 90.00 123014 14120872 100 33 14069 MCCANN INDUSTRIES INC 11036137 SUPPLIES 100.33.5370 1412 122914 GLJ9007 14120873 100 33 14069 MCCANN INDUSTRIES INC 11035997 SUPPLIES 100.33.5370 1412 122914 GLJ9007 14120874 100 33 14069 MCCANN INDUSTRIES INC 11036191 SUPPLIES 100.33.5370 1412 122914 GLJ9007 14120875 510 31 14069 MCCANN INDUSTRIES INC 11036193 SUPPLIES 510.31.5370 1412 122914 GLJ9007 14120876 100 33 14069 MCCANN INDUSTRIES INC 11036261 SUPPLIES 100.33.5370 1412 122914 GLJ9007 O1/05/15 O 122914 89.51 122914 Ol/O5/15 O 14120874 100 33 14069 MCCANN INDUSTRIES INC 11036191 SUPPLIES 100.33.5370 1412 122914 GLJ9007 14120875 510 31 14069 MCCANN INDUSTRIES INC 11036193 SUPPLIES 510.31.5370 1412 122914 GLJ9007 14120876 100 33 14069 MCCANN INDUSTRIES INC 11036261 SUPPLIES 100.33.5370 1412 122914 GLJ9007 O1/05/15 O 122914 89.51 122914 Ol/O5/15 O 14120875 510 31 14069 MCCANN INDUSTRIES INC 11036193 SUPPLIES 510.31.5370 1412 122914 GLJ9007 14120876 100 33 14069 MCCANN INDUSTRIES INC 11036261 SUPPLIES 100.33.5370 1412 122914 GLJ9007 O1/05/15 O 122914 89.51 122914 Ol/O5/15 O 14120876 100 33 14069 MCCANN INDUSTRIES INC 11036261 SUPPLIES 100.33.5370 1412 122914 GLJ9007 O1/05/15 O 122914 89.51 122914 Ol/O5/15 O O1/05/15 O 122914 89.51 122914 Ol/O5/15 O 122914 348.66 122914 O1/O5/15 0 122914 133.28 122914 O1/05/15 0 122914 94.77 122914 Ol/05/15 O 122914 451.71 122914 645.00 54.32 502.50 180.00 291.18 28.00 �1 1 16.80 190.00 5,175.00 900.00 89.51 348.66 133.28 94.77 451.71 14120877 510 31 14069 MCCANN INDUSTRIES INC 11036194 SUPPLIES Ol/05/15 0 122914 1,162.09 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 10 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 510,31,5370 1412 122914 GLJ9007 1162.09 122914 14120878 100 33 100,33,5370 14120879 100 33 100433,5370 14120880 510 31 510,31,5370 14120881 510 31 510,31,5370 14120882 510 31 510,31.5370 14120883 100 47 100.47.5110 14120684 510 31 510.31.5110 14120885 510 32 510.32.6110 14120886 510 32 510.32.6110 14120887 510 32 510.32.6110 14120888 510 32 510.32.6110 14120589 510 32 510.32.6110 14120890 510 31 510.31.5110 14069 MCCANN INDUSTRIES INC 11036192 SUPPLIES 1412 122914 GLJ9007 14069 MCCANN INDUSTRIES INC 11036244 SUPPLIES 1412 122914 GLJ9007 14069 MCCANN INDUSTRIES INC 11036153 SUPPLIES 1412 122914 GLJ9007 14069 MCCANN INDUSTRIES INC 11036154 SUPPLIES 1412 122914 GLJ9007 14069 MCCANN INDUSTRIES INC 11036089 SUPPLIES 1412 122914 GLJ9007 14080 MCCORMICK, JENISE M 12/4-12/13PARKS PROGRAM INSTRUCTOR 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 316289NITRATE SAMPLE 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 316083MERCURY TESTING 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 316329NITRATE SAMPLE 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 316328NITROGEN SAMPLE 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 316230METALS TESTING 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 316231NITROGEN TESTING 1412 122914 GLJ9007 14246 MCHENRY ANALYTICAL WATER 1406316 DRINKING WATER SAMPLES 1412 122914 GLJ9007 14120891 100 XXXXX 14120892 100 XXXXX 14296 MCHENRY COUNTY COUNCIL 0 15289 DECEMBER MEMBERSHIP MEETINGS 100.01.5410 1412 122914 GLJ9007 100.02.5410 1412 122914 GLJ9007 O1/05/15 O 122914 569.00 122914 Ol/O5/15 O 122914 117.00CR 122914 O1/05/15 O 122914 93.90 122914 Ol/05/15 O 122914 199.49 122914 O1/O5/15 O 122914 143.91 122914 O1/05/15 O 122914 81.25 122914 O1/O5/15 O 122914 15.00 122914 Ol/05/15 0 122914 315.00 122914 O1/05/15 O 122914 60.00 122914 Ol/O5/15 O 122914 60.00 122914 O1/O5/15 O 122914 385.00 122914 O1/05/15 O 122914 60.00 122914 5/15 O 122914 O1/O 410.00 122914 O1/05/15 O 122914 21.00 122914 551.25 122914 Ol/OS/15 O 122914 750.00 122914 60.00 122914 569.00 117.00- 93.90 199.49 143.91 315.00 60.00 385.00 60.00 410.00 572.25 810.00 14120893 Ol/05/15 O 122914 3,661.85 3661.85 122914 O1/05/15 O 122914 569.00 122914 Ol/O5/15 O 122914 117.00CR 122914 O1/05/15 O 122914 93.90 122914 Ol/05/15 O 122914 199.49 122914 O1/O5/15 O 122914 143.91 122914 O1/05/15 O 122914 81.25 122914 O1/O5/15 O 122914 15.00 122914 Ol/05/15 0 122914 315.00 122914 O1/05/15 O 122914 60.00 122914 Ol/O5/15 O 122914 60.00 122914 O1/O5/15 O 122914 385.00 122914 O1/05/15 O 122914 60.00 122914 5/15 O 122914 O1/O 410.00 122914 O1/05/15 O 122914 21.00 122914 551.25 122914 Ol/OS/15 O 122914 750.00 122914 60.00 122914 569.00 117.00- 93.90 199.49 143.91 315.00 60.00 385.00 60.00 410.00 572.25 810.00 14120893 Ol/05/15 O 122914 3,661.85 3661.85 122914 100 Ol 14254 MCHENRY COUNTY DIV OF TR 32 MCRIDE - SEPT 2014 100.01.5110 1412 122914 GLJ9007 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 11 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120894 100 Ol 14283 MCHENRY COUNTY GLASS & M 67695 SUPPLIES 01/O5/15 O 122914 30.00 100,01,6110 1412 122914 GLJ9007 30.00 122914 14120895 100 22 14266 MCHENRY FIRESTONE 20243 VEHICLE REPAIRS 01/05/15 0 122914 805.36 100.22.5370 1412 122914 GLJ9007 805.36 122914 14121016 100 33 14269 MCHENRY POWER EQUIPMENT 125020SUPPLIES O1/05/15 0 123114 33.00 100,33,6110 1412 123114 GLJ9022 33.00 123114 14120897 510 32 14424 MCMASTER-CARR SUPPLY CO 18928591 REPAIRS 01/O5/15 O 122914 2,783.60 510,32.5375 1412 122914 GLJ9007 2783.60 122914 14120898 510 32 14424 MCMASTER-CARR SUPPLY CO 17321 SUPPLIES 01/O5/15 O 122914 45.81 510,32,6110 1412 122914 GLJ9007 45.81 122914 14120899 510 32 13164 METROPOLITAN INDUSTRIES 291883SUPPLIES 0l/O5/15 0 122914 202.45 510,32,6110 1412 122914 GLJ9007 202.45 122914 14120900 100 33 13172 MEYER MATERIAL COMPANY 705330261 MATERIALS 01/O5/15 O 122914 244.92 100,33.6110 1412 122914 GLJ9007 244.92 122914 15010225 100 33 13172 MEYER MATERIAL COMPANY 705346585 MATERIALS 0l/05/15 O 123014 149.24 100,33,6110 1501 123014 GLJ9017 149.24 123014 15010226 100 33 13172 MEYER MATERIAL COMPANY 705346584 MATERIALS Ol/05/15 O 123014 157.95 100.33.6110 1501 123014 GLJ9017 157.95 123014 15010227 510 31 13172 MEYER MATERIAL COMPANY 705346586 MATERIALS 0l/05/15 0 123014 159.89 510.31.6110 1501 123014 GLJ9017 159.89 123014 14120901 100 03 13244 MICRO FORMAT INC 103509SUPPLIES Ol/O5/15 O 122914 100.00 100.03.5330 1412 122914 GLJ9007 100.00 122914 14120902 100 33 13309 MID AMERICAN WATER OF WA 158679W SUPPLIES 01/05/15 O 122914 284.00 100.33.6110 1412 122914 GLJ9007 284.00 122914 14120903 510 32 13309 MID AMERICAN WATER OF WA 160130W SUPPLIES 01/05/15 O 122914 132.60 510.32.6110 1412 122914 GLJ9007 132.60 122914 15010228 510 31 13309 MID AMERICAN WATER OF WA 159960W SUPPLIES 01/05/15 O 123014 394.02 510.31.6110 1501 123014 GLJ9017 394.02 123014 14120904 510 32 13277 MIDWEST HOSE AND FITTING M128945UPPLIES 01/OS/15 O 122914 192.54 510.32.6110 1412 122914 GLJ9007 192.54 122914 14120905 510 31 13285 MIDWEST WATER GROUP INC 7763 SUPPLIES 01/05/15 O 122914 71547.00 510.31.6110 1412 122914 GLJ9007 7547.00 122914 14120906 100 01 13291 MINUTEMAN PRESS OF MCH 82891 SUPPLIES 01/05/15 O 122914 73.00 100.01.6210 1412 122914 GLJ9007 73.00 122914 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 12 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120908 100 22 13560 MOTOROLA SOLUTIONS - STA 16024102815TARCOM21 NETWORK O1/05/15 O 122914 100422,5320 1412 122914 GLJ9007 1984,00 122914 14120909 270 00 15029 NATIONAL SALT SUPPLY INC 3110 SUPPLIES Ol/05/15 0 122914 270,00,6110 1412 122914 GLJ9007 29002.50 122914 14120910 100 46 15294 NICOLET SCENIC TOURS CONTRACTUAL SERVICES O1/O5/15 O 122914 100,46,5110 1412 122914 GLJ9007 3880,00 122914 14120911 510 XXXXX 15545 NICOR GAS 1112/12/12UTILITIES O1/05/15 O 122914 510,31,5510 1412 122914 GLJ9007 452.64 122914 510,32,5510 1412 122914 GLJ9007 85.98 122914 14120912 100 XXXXX 15545 NICOR GAS 1117-12/17UTILITIES O1/05/15 0 122914 100,43.5510 1412 122914 GLJ9007 94.22 122914 100,45,5510 1412 122914 GLJ9007 516.70 122914 100.46.5510 1412 122914 GLJ9007 102.79 122914 100,33,5515 1412 122914 GLJ9007 1689,64 122914 100,22,5510 1412 122914 GLJ9007 267.04 122914 100,01,5510 1412 122914 GLJ9007 2950,92 122914 14120913 510 XXXXX 15545 NICOR GAS 1117-12/17UTILITIES O1/05/15 0 122914 510,31,5510 1412 122914 GLJ9007 1141,25 122914 510,32,5510 1412 122914 GLJ9007 4743,62 122914 14120992 510 32 5 NIPPERSINK PROPERTIES IN 3180061509REFUND O/P WATER/SEWER BILL O1/05/15 0 123014 510,32,3610 1412 123014 GLJ9013 58.07 123014 14120914 100 22 15515 NORTH AMERICAN RESCUE LL IN169425 SUPPLIES O1/05/15 0 122914 100,22,6110 1412 122914 GLJ9007 189.88 122914 14120915 510 31 510.31.5430 14120916 100 45 100.45.6110 14120917 100 45 100.45.5370 14120918 100 47 100.47.5110 14120919 100 45 100.45.6250 14120920 100 33 100.33.6250 15553 NORTH SUBURBAN WATER MONTHLY MEETING 1412 122914 GLJ9007 15557 NORTHWEST ELECTRICAL SUP 17195451 SUPPLIES 1412 122914 GLJ9007 16717 OTTER SALES & SERVICE IN P149405 SUPPLIES 1412 122914 GLJ9007 17003 PALA, JOSEFINA 1010/12/12PARKS PROGRAM INSTRUCTOR 1412 123014 GLJ9009 2532 PETROLIANCE LLC 9568921 VEHICLE FUEL 1412 123014 GLJ9009 2532 PETROLIANCE LLC 9566265 VEHICLE FUEL 1412 123014 GLJ9009 Ol/05/15 O 122914 95.00 122914 O1/05/15 O 122914 48.74 122914 Ol/O5/15 0 122914 656.00 122914 O1/05/15 O 123014 415.00 123014 O1/O5/15 O 123014 230.26 123014 Ol/05/15 0 123014 421.92 123014 14120921 100 33 2532 PETROLIANCE LLC 9562746 VEHICLE FUEL O1/O5/15 0 123014 1,984.00 29,002.50 3,880.00 538.62 5,621.31 5,884.87 58.07 95.00 48.74 656.00 415.00 230.26 421.92 2,104.69 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 13 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ------------------------------- ----------------------------------------- 100,33,6250 1412 123014 GLJ9009 2104,69 123014 14120922 510 31 2532 PETROLIANCE LLC 9566263 VEHICLE FUEL O1/O5/15 O 123014 225.15 510,31,6250 1412 123014 GLJ9009 225.15 123014 14120923 100 XXXKK 2532 PETROLIANCE LLC 9566261 VEHICLE FUEL O1/05/15 0 123014 76.54 100,03,6250 1412 123014 GLJ9009 14.07 123014 100,01,6250 1412 123014 GLJ9009 62.47 123014 14120924 100 22 2532 PETROLIANCE LLC 9566266 VEHICLE FUEL O1/05/15 O 123014 31113,84 100,22,6250 1412 123014 GLJ9009 3113.84 123014 14120925 100 22 2532 PETROLIANCE LLC 9562747 VEHICLE FUEL O1/O5/15 O 123014 1,260.38 100,22,6250 1412 123014 GLJ9009 1260,38 123014 14120926 100 45 2532 PETROLIANCE LLC 9566264 VEHICLE FUEL Ol/O5/15 O 123014 190.57 100,45,6250 1412 123014 GLJ9009 190.57 123014 14120927 100 45 2532 PETROLIANCE LLC 9568905 VEHICLE FUEL O1/05/15 0 123014 80.51 100,45,6250 1412 123014 GLJ9009 80.51 123014 14120928 100 22 2532 PETROLIANCE LLC 9568923 VEHICLE FUEL O1/05/15 0 123014 1,771.81 100.22.6250 1412 123014 GLJ9009 1771.81 123014 14120929 100 03 2532 PETROLIANCE LLC 9568918 VEHICLE FUEL 01/O5/15 O 123014 51.22 100.03.6250 1412 123014 GLJ9009 51.22 123014 14120930 510 32 2532 PETROLIANCE LLC 9566262 VEHICLE FUEL O1/05/15 O 123014 716.28 510.32.6250 1412 123014 GLJ9009 716.28 123014 14120931 100 33 2532 PETROLIANCE LLC 9571947 VEHICLE FUEL Ol/O5/15 O 123014 448.58 100.33.6250 1412 123014 GLJ9009 448.58 123014 14120932 510 31 2532 PETROLIANCE LLC 9571946 VEHICLE FUEL O1/05/15 O 123014 137.77 510.31.6250 1412 123014 GLJ9009 137.77 123014 14120933 510 32 2532 PETROLIANCE LLC 9571945 VEHICLE FUEL O1/05/15 O 123014 494.71 510.32.6250 1412 123014 GLJ9009 494.71 123014 14121010 510 32 2532 PETROLIANCE LLC 9568919 VEHICLE FUEL O1/05/15 O 123114 519.85 510.32.6250 1412 123114 GLJ9022 519.85 123114 14121011 510 31 2532 PETROLIANCE LLC 9568920 VEHICLE FUEL 01/05/15 O 123114 547.11 510.31.6250 1412 123114 GLJ9022 547.11 123114 14121012 100 33 2532 PETROLIANCE LLC 9568922 VEHICLE FUEL O1/05/15 O 123114 912.92 100.33.6250 1412 123114 GLJ9022 912.92 123114 15010229 100 03 2532 PETROLIANCE LLC 9571944 VEHICLE FUEL O1/05/15 O 123014 34.62 100.03.6250 1501 123014 GLJ9017 34.62 123014 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 14 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120934 100 22 17154 PETTIBONE & CO, P F 32118 EMPLOYEE UNIFORMS 01/05/15 0 123014 49.00 100,22,4510 1412 123014 GLJ9009 49.00 123014 14120935 100 22 17154 PETTIBONE & CO, P F 32065 EMPLOYEE UNIFORMS O1/05/15 0 123014 35.00 100,22,6110 1412 123014 GLJ9009 35.00 123014 14120936 100 22 17154 PETTIBONE & CO, P F 32056 EMPLOYEE UNIFORMS Ol/05/15 0 123014 289.00 100,22,4510 1412 123014 GLJ9009 289.00 123014 14120937 100 22 17154 PETTIBONE & CO, P F 32095 EMPLOYEE UNIFORMS O1/05/15 0 123014 30.00 100,22.4510 1412 123014 GLJ9009 30.00 123014 14120938 100 22 17154 PETTIBONE & CO, P F 32064 EMPLOYEE UNIFORMS Ol/05/15 O 123014 102.00 100,22.4510 1412 123014 GLJ9009 102.00 123014 14120939 100 22 17154 PETTIBONE & CO, P F 32063 EMPLOYEE UNIFORMS O1/05/15 O 123014 367.00 100,22,4510 1412 123014 GLJ9009 367.00 123014 14120940 100 22 17154 PETTIBONE & CO, P F 32084 EMPLOYEE UNIFORMS O1/O5/15 O 123014 49.99 100,22,4510 1412 123014 GLJ9009 49.99 123014 14120941 100 22 17154 PETTIBONE & CO, P F 32085 EMPLOYEE UNIFORMS O1/05/15 O 123014 9.00 100.22.4510 1412 123014 GLJ9009 9.00 123014 14120942 100 22 17154 PETTIBONE & CO, P F 32096 EMPLOYEE UNIFORMS O1/O5/15 O 123014 150.00 100.22.4510 1412 123014 GLJ9009 150.00 123014 14120943 100 45 19028 PITEL SEPTIC INC 11226 PORTABLE TOILET RENTAL Ol/05/15 0 123014 150.00 11/25/14-12/25/14 100.45.5110 1412 123014 GLJ9009 150.00 123014 14120993 100 XXXXX 17295 PITNEY BOWES INC 2/1-1/3116POSTAGE MACHINE MAINTENANCE O1/05/15 O 123014 551.91 100.01.5310 1412 123014 GLJ9013 78.84 123014 100.02,5310 1412 123014 GLJ9013 78.84 123014 100,03,5310 1412 123014 GLJ9013 78.84 123014 100,04,5310 1412 123014 GLJ9013 78.84 123014 100,22,5310 1412 123014 GLJ9013 78.85 123014 100,30,5310 1412 123014 GLJ9013 78.85 123014 100,41,5310 1412 123014 GLJ9013 78.85 123014 14120994 510 XXXXX 17295 PITNEY BOWES INC 2/1-1/3116POSTAGE MACHINE MAINTENANCE O1/05/15 O 123014 157.69 510.31.5310 1412 123014 GLJ9013 78.84 123014 510,32,5310 1412 123014 GLJ9013 78.85 123014 14121013 510 32 17391 PLATINUM HEATING & COOLI 3242 SUPPLIES O1/05/15 0 123114 11288.27 510.32,6110 1412 123114 GLJ9022 1288,27 123114 14120944 100 22 17546 PORTER, DAVID REIMB SUPPLIES O1/05/15 0 123014 4.37 100.22.6210 1412 123014 GLJ9009 4.37 123014 14120945 510 32 17680 PUMPING SOLUTIONS INC PP21-0158AREPAIRS 01/05/15 0 123014 789.44 DATE 1/05/2015 10!44 AM CITY OF MCHENRY PAGE 15 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 510,32,5380 1412 123014 GLJ9009 789.44 123014 14120946 100 O1 18742 QUILL CORPORATION 8569314 SUPPLIES O1/OS/15 O 123014 196.71 100,01,6110 1412 123014 GLJ9009 196.71 123014 14120947 100 47 19154 REISHUS, DEIRDRE 9/16-12/9 PARKS PROGRAM INSTRUCTOR Ol/OS/15 O 123014 511.50 100,47.5110 1412 123014 GLJ9009 511.50 123014 14120995 610 00 19175 REX AUTO BODY 10540 VEHICLE REPAIRS O1/O5/15 O 123014 5,760.83 610,00,5960 1412 123014 GLJ9013 5760,83 123014 14120948 510 32 19763 RUSH TRUCK CENTERS OF IL 96078150 SUPPLIES O1/05/15 0 123014 243.93 510,32.5370 1412 123014 GLJ9009 243.93 123014 14120949 100 22 20010 SAFELITE AUTOGLASS 40291 VEHICLE REPAIRS O1/05/15 O 123014 307.47 100,22,5370 1412 123014 GLJ9009 307.47 123014 14120996 510 31 5 SAH RETIREMENT 2007501201REFUND O/P WATER/SEWER BILL O1/05/15 0 123014 19.68 510,31,3610 1412 123014 GLJ9013 19.68 123014 14120950 510 31 20013 SANDOZ, CHRISTOPHER REIMB CLOTHING ALLOWANCE O1/05/15 0 123014 53.69 510,31,4510 1412 123014 GLJ9009 53.69 123014 14120951 510 31 20022 SASAK, TODD REIMB CLOTHING ALLOWANCE O1/05/15 0 123014 101.50 510,31,4510 1412 123014 GLJ9009 101.50 123014 14120907 100 46 20086 SCHATZ, DONALD DJ SERVICES O1/05/15 0 122914 195.00 100,46,6920 1412 122914 GLJ9007 195.00 122914 14120952 100 01 20150 SECRETARY OF STATE CONF PLATE RENEWALS O1/05/15 0 123014 202.00 100.01.6940 1412 123014 GLJ9009 202.00 123014 14120953 100 47 20354 SKILLS FIRST SOCCER LLC 02-022FALL 2014 SOCCER O1/05/15 0 123014 31210,00 100,47,5110 1412 123014 GLJ9009 3210,00 123014 14120954 XXXXX XXXXX 20711 STAPLES ADVANTAGE 8032515623SUPPLIES O1/O5/15 O 123014 1,170.74 100.04.6110 1412 123014 GLJ9009 116.58 123014 100,00,6210 1412 123014 GLJ9009 900.00 123014 620,00,6210 1412 123014 GLJ9009 154.16 123014 14120955 100 XXXXX 20705 STAPLES CREDIT PLAN 12/1-12/12SUPPLIES 01/05/15 O 123014 378.72 100.22.6210 1412 123014 GLJ9009 311.74 123014 100,41,6210 1412 123014 GLJ9009 52.99 123014 100,04,6210 1412 123014 GLJ9009 13.99 123014 14120956 100 22 20747 SUNNYSIDE COMPANY 174240VEHICLE REPAIRS O1/05/15 O 123014 61.58 100.22.5370 1412 123014 GLJ9009 61.58 123014 14121014 100 45 21152 TEMPLE DISPLAY LTD 13097 SUPPLIES 01/05/15 O 123114 1,009.70 100.45.6110 1412 123114 GLJ9022 1009.70 123114 DATE 1/O5/2015 10:44 AM CITY OF MCHENRY PAGE 16 LIST OF BILLS COUNCIL MEETING 1/S/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120957 100 46 21527 TOBIN, TRACY 12/16/14 PARKS PROGRAM INSTRUCTOR 01/05/15 O 123014 74.63 100.46.5110 1412 123014 GLJ9009 74.63 123014 14120958 100 33 100,33,6110 14120959 100 33 100,33.6110 14120960 100 33 100.33,6110 14120961 100 33 100,33,6110 14121015 100 33 100.33.6110 14120963 450 00 450.00.8300 14120964 450 00 450.00.8300 14120965 450 00 450.00.8300 14120966 100 22 100.22.5370 14120967 100 22 100.22.5370 21632 TRAFFIC CONTROL & PROTEC 82092 SUPPLIES 1412 123014 GLJ9012 21632 TRAFFIC CONTROL & PROTEC 81912 SUPPLIES 1412 123014 GLJ9012 21632 TRAFFIC CONTROL & PROTEC 81914 SUPPLIES 1412 123014 GLJ9012 21632 TRAFFIC CONTROL & PROTEC 81913 SUPPLIES 1412 123014 GLJ9012 21632 TRAFFIC CONTROL & PROTEC 82002 SUPPLIES 1412 123114 GLJ9022 21877 TYLER TECHNOLOGIES 025-111788FINANCE SOFTWARE 1412 123014 GLJ9013 21877 TYLER TECHNOLOGIES 025-113114FINANCE SOFTWARE 1412 123014 GLJ9013 21877 TYLER TECHNOLOGIES 025-113287FINANCE SOFTWARE 1412 123014 GLJ9013 22396 ULTRA STROBE COMMUNICATI 11545 INSTALLATION OF RADIO 1412 123014 GLJ9013 22396 ULTRA STROBE COMMUNICATI 11547 INSTALLATION OF RADIO 1412 123014 GLJ9013 14121020 100 XXXXX 22497 UNITED PARCEL SERVICE 60X485524 TMO CHARGES 100.01.5310 1412 123114 GLJ9022 100,04,5310 1412 123114 GLJ9022 14120968 510 31 510.31.6110 14120969 510 31 510.31.6110 14120970 100 22 100.22.5420 14120971 510 32 510.32.5580 22669 USA BLUEBOOK 508679SUPPLIES 1412 123014 GLJ9013 22669 USA BLUEBOOK 511755SUPPLIES 1412 123014 GLJ9013 24021 WALSH, THOMAS M REIMB TRAVEL EXPENSES 1412 123014 GLJ9013 24028 WASTE MANAGEMENT OF WI P 2847427420SLUDGE REMOVAL 1412 123014 GLJ9013 O1/05/15 O 123014 224.00 224.00 123014 O1/O5/15 O 123014 293.85 293.85 123014 Ol/05/15 O 123014 336.90 336.90 123014 O1/05/15 O 123014 364.45 364.45 123014 Ol/O5/15 O 123114 639.90 639.90 123114 Ol/O5/15 O 123014 1,901.76 1901,76 123014 O1/05/15 O 123014 8,889.70 8889.70 123014 Ol/05/15 O 123014 9,830.20 9830.20 123014 O1/OS/15 O 123014 169.95 169.95 123014 O1/05/15 O 123014 169.95 169.95 123014 O1/05/15 O 123114 61.46 38.86 123114 22.60 123114 O1/05/15 O 123014 1,304.65 1304.65 123014 Ol/05/15 0 123014 164.48 164.48 123014 O1/O5/15 O 123014 15.00 15.00 123014 O1/O5/15 O 123014 8,435.79 8435.79 123014 14120972 510 32 24100 WEF MEMBERSHIP RENEWAL Ol/O5/15 O 123014 141.00 510.32.5410 1412 123014 GLJ9013 141.00 123014 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 17 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE 14120973 100 47 100,47,5110 14120974 100 00 100,00,3410 14120975 100 22 100,22,5370 14120976 510 31 510,31,3610 14120997 100 Ol 100,01,5420 14120977 740 00 740,00,5230 14120978 740 00 740.00.5230 14120979 740 00 740.00.5230 14120980 100 Ol 100.01.5230 14120981 100 Ol 100.01.5230 24120 WIEDMAN, KATIE 9/20-12/8 PARKS PROGRAM INSTRUCTOR O1/05/15 O 123014 1412 123014 GLJ9013 318.75 123014 2 WINDOW WORKS 14-07-109 REFUND ON PERMIT Ol/O5/15 O 123014 1412 123014 GLJ9013 25.00 123014 24553 WOODSTOCK POWERSPORTS 17523 VEHICLE REPAIRS O1/05/15 O 123014 1412 123014 GLJ9013 94.99 123014 5 WOOTEN, KIM 1076391207REFUND 0/P WATER/SEWER BILL Ol/O5/15 O 123014 1412 123014 GLJ9013 101.84 123014 27298 ZINANNI, VICKIE REIMB TRAVEL EXPENSES 1412 123014 GLJ9013 27765 ZUKOWSKI ROGERS FLOOD & 11704 MEDICAL CANNABIS DISPENSARY 1412 123014 GLJ9013 27765 ZUKOWSKI ROGERS FLOOD & 111701PARK VIEW PLAZA 1412 123014 GLJ9013 27765 ZUKOWSKI ROGERS FLOOD & 111703CVS PHARMACY 1412 123014 GLJ9013 27765 ZUKOWSKI ROGERS FLOOD & 111700TRAFFIC 1412 123014 GLJ9013 27765 ZUKOWSKI ROGERS FLOOD & 111699CORPORATE 1412 123014 GLJ9013 EXPENDED LIQUID ACCRUAL GRAND TOTALS 507,302.59 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 90,111,24 225 ALARM BOARD FUND 21067,00 270 MOTOR FUEL TAX FUND 67,315,88 400 RECREATION CENTER FUND 44,150.00 440 CAPITAL IMPROVEMENTS FUND 69,060.13 450 CAPITAL EQUIPMENT FUND 20,621,66 510 WATER/SEWER FUND 79,300,24 580 UTILITY IMPROVEMENTS FUND 111,805,05 610 RISK MANAGEMENT FUND 81829,04 620 INFORMATION TECHNOLOGY FUND 21426,35 O1/05/15 O 123014 26.00 123014 Ol/05/15 O 123014 362.50 123014 O1/O5/15 O 123014 290.00 123014 O1/O5/15 O 123014 797.50 123014 O1/05/15 O 123014 7448.00 123014 Ol/05/15 0 123014 3261.25 123014 318.75 25.00 94.99 26.00 362.50 290.00 797.50 7,448.00 3,261.25 DATE 1/05/2015 10:44 AM CITY OF MCHENRY PAGE 18 LIST OF BILLS COUNCIL MEETING 1/5/15 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE -------------- 740 ------------------------------------ RETAINED PERSONNEL ESCROW --------------------- 6,614.00 ------------------------------------------------------------- 760 POLICE PENSION FUND 51002,00 **** 507,302,59 Susan E. Low, Mayor McHenry Municipal Center 333 Green Street McHenry, Illinois 60050 Phone: (815) 363-2108 Fax: (815) 363-2119 www.ci.mchenry.il.us MAYOR'S REPORT To: McHenry City Council From: Susan E. Low, Mayor For: January 5, 2015 City Council meeting Re: Appointment to Landmark Commission ATT: Application At the January 5, 2015 City Council meeting, I intend to appoint Suzanne Kotomski to the Landmark Commission for the term expiring on April 30, 2017. Ms. Kotomski will fill the vacancy created by the passing of Marie Wilt. Please do not hesitate to contact me prior to the meeting if you have any comments or concerns regarding the appointment. If Council concurs, then it is recommendation a motion is made to appoint Suzanne Kotomski to the McHenry Landmark Commission for the term expiring on April 30, 2017. cD`� Spouse: Mobile Cammittee/Commission/&>ard, City of McHenry Application for Committee, Commission or Board Mail or Deliver to: Office of the Mayor, City of McHenry, 333 South Green St, McHenry II, 60050 Application for Appointrncnt to 1. Name: ')1 4 4�:r*-k- r Phone: Hamc_ City Resident Since Work 2.. In this Section please use F for Presently; F for Formerly: Elected or Appointed Positions Held: I Member of Organizations (list offices held): OccupaUianal Background: rormat araucauan: 3. Do you or any of your close family or business conunections own, hold stock in, serve as director of or work for any business which provides products or services to: City of McHenry Other Government Entity. If yes, please identify and explain: is, ( I n �. Do you or any of your close family or business connections serve on any Committee, Commission, Board or otherwise with an organization or agency which has, or may have, any business or personal transactions with the Committee, Commission or Board to which you are making application? If "yes" please identify and explain: �t 5. Are you generally familiar with the functions and workings of the CommitteelCommission/Board to which you arc making application? (� `Q_. Have you attended meetings of this body? (A What prompted you to apply for consideration mof appointment to this position? \ i (J kC)-&J( 0 (1�C eA What studies, responsibilities, accomplishments, publications or community prof is have you participated in or initiated which you feel may qualify you for this position?>j: l�-C) L--` '�c t %(,Z . l '0 o "r 9 - Ll 0V cT Other comuii b nts: Other infonnation you would like to include may be attached to this application '17he Mayor, being responsible for appointments tp Coxnmittees/CoinmissionsBoard will interview each applicant personally. What days and tunes are you signed: The Mayer and the> City of McHenry »zsh to thank yorr for your inleres7. It is appreciated! Date Received: / ! /� Date Considered: Action: Revised: 3/16/05 t