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HomeMy WebLinkAbout00-01 Treasurers Report Annual Treasurer's Report City of McHenry Fiscal Year 2000-01 (Ending 4/30/O 1) REVENUE SUMMARY: Property Tax - $2,615,553; State Sales Tax - $5,026,397; State Income Tax - $1,495,796; State Motor Fuel Tax - $559,711; State Replacement Tax - $47,254; Intergovernmental Revenue - $680,478; Vehicle Licenses - $145,139; Licenses and Permits - $272,545; Fines - $313,041; Services - $3,759,202; Interest Income - $1,609,236; Bond Proceeds - $4,900,000; Park Programs - $384,000; Developer Contributions - $1,769,512; Franchise Fees - $296,637; Salary Reimbursements - $150,158; Annexation Income - $208,038; Miscellaneous Income - $1,011,280; Internal Transfers - $3,468,767. Total Revenue $28,712,767. EXPENDITURE SUMMARY: Ace Hardware (Bjorkman's) - $17,444.41; ACME Brick and Supply - $2,637.80; Adams Steel Service Inc. - $2,893.49; Adams Auto Body - $3,441.93; Adams Enterprises Inc. - $55,146.92; AFLAC - $24,031.74; Alexander Chemical Company - $9,951.50; Alexander Lumber Co. - $2,982.43; AMCORE Banlc N.A. - $1,659,886.98; American National Bank and Trust - $1,098,675.00; Ameritech - $66,341.11; Anchor Industries - $2,684.14; Anderson Tree Service Inc. - $7,415.00; Brady Mitchell Anderson - $3,656.78; Aquaprep - $39,971.25; Arrow Uniform Rental - $7,332.46; ASECOM - $3,792.88; Peter Baker and Sons Co. - $918,983.61; Baxter and Woodman - $443,594.29; G. W. Berkheimer Co. Inc. - $2,902.90; Boncosky Oil Co. - $125,441.25; Bonnell Industries Inc. - $2,927.01; Botts Welding and Truck Service Inc. - $4,203.26; Philip E. Brady and Assoc. - $24,915.00; Browns River Bindery, Inc. - $2,685.85; Gregory P. Burg - $21,863.25; Buss Ford - $62,731.23; Carey Electric - $28,754.00; Carmichael Construction - $12,572.20; CALEA - $7404.27; C B & I Construction - $870,500.00; CDW Goverrunent Inc. - $ 2,568.88; Cingular Wireless - $4,374.27; Centregra Occupational Health - $7,152.50; Chapman and Cutler - $17,500; C & H Distributors Inc. - $3,065.25; Chemical Pump Sales and Services - $8,117.92; Chicago Tribune - $2,517.80; Communications Direct - $18,345.80; Clarke Environmental Mosquito Management Inc. - $13,209.66; Clifford-Wald - $8,110.00; College of DuPage - $2,968.00; CMW Welding -, $3,750.00; CMS Holdings Inc. - $7,266.10; Comed - $23,318.40; Revolving Communications - $10,621.00; Consery FS - $6,835.19; Contracting and Material Co. - $3,955.00; Corlands - $35,816.98; Citicorp Vendor Finance Inc. - $3,174.84; Cornerstone Material Recovery Inc. - $7,950.00; Craft Concrete Products - $3,394.70; Crescent Electric Supply - $5,162.68; Creekside � Printing - $10,334.00; Crystal Manor Stable - $5,645.00; Curran Contracting Co. - $765,778.66; Custom Landscaping - $14,253.75; Custom Vehicle Systems Inc. - $12,519.95; Daily Herald - $2,840.90; Del's Electric Service Inc. - $2,558.70; Ditch Witch of Ilinois - $2,974.57; D & J Automotive Supply - $5,115.73; Door Systems Inc. - $2,791.�0; Durabilt Fence Co. - $12;338.00; Earth Developments Inc. - $42,405.00; Ed's Rental and Sales Inc. - $3,242.45; Eder, Casella and Co. - $25,638.00; Eli's Cheesecake Co. - $2,749.50; Donald R. Englert - $6,000.00; Englewood Electrical Supply - $34,878.45; George Erkenswick - $22,98325; Family Services Inc. - $7,312.50; First National Bank of McHenry - $1,930,000.00; First Midwest Bank - $215,000.00; First Midwest Bank Milwaukee - $5,364.98; Fischer Bros. - $7,653.26; William J. Fitzgerald Jr. - $15,019.28; Gordon Flesch Company - $3,205.46; Flowerwood - $3,776.38; J. D. Foreman & Co. - $5,517.40; Foscraft Meadows Inc. - $6,099.50; Freund International - $5,491.02; Joseph Frett & Son - $11,814.00; Gallagher Bassett Service - $6,075.00; Gateway Companies - $5,614.00; G Communications - $5,651.10; Gerstad Builders - $4,200.00; G Impressions - $3,544.80; Glenbrook Excavating and Concrete - $132,198.30; Gluth Bros. Construction - $111,464.43; Grand Slam USA - $4,348.00; Ramon Gregario - $15,202.85; Harris Bank - $23,094.33; Health Plan Management - $223,455.30; Home State Bank - $3,758,768.75; Humes and Berg Mfg. Co. - $3,084.98; Hydroaire Sales and Service - $4,361.40; Hydra-Stop Inc. - $16,671.75; Illinois Fire and Police Recruitment - $3,715.00; Hitchcock Design Group - $46,260.37; Illinois Lawn Equipment - $3,298.20; Illinois Municipal Retirement Fund - $428,889.52; Illinois Fraternal Order of Police - $11,466.00; IMC Salt, Inc. - $57,272.44; Indico Corp. - $20,764.50; Innovative Packaging Inc. - $10,274.56; Jepsen Tire - $8,134.17; Jewel Food Stores - $2,846.47; Jones Travel and Tour - $3,620.00; Patrick Joyce - $31,437.03; Kale Uniforms Inc. - $43,288.46; Kar Products - $5,834.91; Daniel King - $9,587.87; Daniel Kinnerk - $21,806.36; Mariaruie Kranz - $19,674.40; Krohn Lawn & Landscape - $130,416.00; Kustom Signals Inc. - $20,260.00; Duane R. Lange - $10,116.26; Gary Lang Pontiac - $4,899.50; LaSalle National Bank - $1,705,356.00; Landmark Ford - $30,928.00; Landmark Contractors Inc. - $142,171.46; Leisure Woods Inc. - $5,985.00; Leach Enterprises Inc. - $1,927.72; Leonardi's Food Specialities - $11,086.30; LETN Primedia Workplace Learning - $6,974.13; Marblehead Lime Co. - $10,957.40; Marlin Envirorunental Inc. - $5,660.00; Mayfair Carpets & Furniture - $13,924.08; Melrose Pyrotecluiics Inc. - $18,000.00; METRA - $3,700.59; Meyer Material Co. - - $11,270.28; Anthony Militano - $17,218.56; Midwest Meter Inc. - $22,857.80; Miller Monument Co. - $3,197.00; Minuteman Press - $28,340.00; Mitchell Buick - $15,692.38; Mid- American Water - $7,988.13; Moody's Investor Service - $6,500.00; McAndrews & Cunabaugh - $81,600.00; McCaiui Industries Inc. - $5,613.79; Thomas McCarthy - $10,556.00; McHenry Analytical Water Laboratory Inc. - $20,565.00; McHeiuy Auto Body Co. Inc. - $3,010.92; McHenry Auto Parts - $14,628.54; McHenry County College - $3,118.00; McHenry County Supply - $8,784.20; McHeruy Fire Protection District - $50,685.00; McHenry Police Officers Association - $4,434.90; McHenry Library District - $56,029.57; McHenry County Collector - $5,437.66; McHenry Savings Bank - $1,200,000.00; McHenry County Municipal Risk Management Agency - $279,456.25; McHenry School District #15 - $423.769.05; McHenry School District #156 - $235,848.31; City of McHenry Police Pension Fund - $319,778.77; Navistar Financial Corporation — 76,134.00; NCL of Wisconsin, Inc. - $3,762.01; MCPERS Group Life Insurance - $2,889.00; NCR Coiporation - $4,000.00; Net Specialists - $4,500.00; Nextel Communications - $3,962.53; NIMED Corporation - $8,827.82; North East Multi- Regional Training - $4,633.19; NICOR Gas - $54,167.62; Northern Illinois Special Recreation Assoc. - $61,843.00; Northwest Court Reporting — $2,758.55; Northwest Electrical Supply - $4,739.34; Northwest Herald - $12,421.86; Office Depot - $17,973.63; Ray O'Herron Co. Inc. - � $10,846.18; Michael Oliver - $21,097.34; PACE - $40,783.51; Paradise Computer -.$5,287.81; Payne and Dolan, Inc. - $73,175.07; Robert G. Petersen - $78,863.20; Petersen Sand and Gravel - $5,495.68; Pepsi Cola General Bottlers Inc. - $7,309.05; Pilat Roofing Contractors - $5,322.00; Pioneer Manufacturing - $2,540.95; Planning Resources Inc. - $8,098.46; Police Consultants Inc. $4,658.23; Postmaster McHenry Illinois - $24,424.37; Kemieth Prazak - $15,699.31; ProCom Systems - $4,859.73; Radicom Inc. - $4,062.72; R & D Auto Body - $4,472.70; Music Recording Industries - $5,750.88; Reliable Sand & Gravel - $4,188.02: Reil Construction - $97,366.72; U. S. Postage Reserve Account - $10,500.00; Rex Auto Body - $3,386.29; Ridings Ford of Taylorville - $101,945.00; Herbert W. Rowe - $5,507.00; Ro�vell Chemical Corporation - $3,567.50; R & S. Distributors Inc. - $;,417.60; Sam's Club - $4,169.93; Scan-Am - $10,230.60; Schleede, Hampton and Assoc. Inc. - $20,146.15; Sherman Mechanical - $17,740.19; She-An-I Fence Builders - $10,706.15; Signs by Fry - $6,285.00; Smith Engineering - $118,841.53; Standard Equipment Co. - $5,433.24; Stan's Office Technologies - $7,625.80; State Police Service Fund - $4,844.44; State Treasurer (IDOT) - $17,360.28; Summers Portable Toilets - $2,656.50; Tallgrass Systems - $24,919.12; Teamster's Local #301 - $12,770.68; Temple Display Ltd. - $9,920.56; Thelen Sand and Gravel - $37,556.74; Tllomas Trucking Inc. - $$6,071.60; Thompson Elevator Inspection Service Inc. - $4,702.00; Thomas Dyke and Associates Ltd . - $32,514.01; Ticor Title Insurance - $1,190,487.34; Tonka Equipment Company - $45,179.00; West Traffic Control - $5,928.98; Northwestern Traffic Institute - $2,500.00; Treasurer State of Illinois - $3,828.00; Bank One - $2,800.00; Underground Pipe and Valve - $8,207.10; United Laboratories - $11,477.70; United States Postal Service - $4,500.00; USF - $6,465.71; U. S. Office Products - $6,326.72; Vermont System Inc. - $5,094.49; Viking Chemical - $28,469.38; Visu-Sewer - $23,299.20; Walmart - $6,277.82; Ann Waring - $3,042.00; Warren Associates - $38,125.00; Waste Management North - $19,690.51; Water Solutions Unlimited - $20,020.00; Wearguard - $6,998.74; John R. Wichman - $5,310.80; Williams Power Corporation - $57,897.00; Williams Electric Service - $3,790.97; Wolf Camera & Video - $4,110.03; Woodland RDF - $105,504.05; Watson Wyatt & Co. - $4,287.42; Zukowski, Rogers, Flood and McArdle - $87,174.47 COMPENSATION SUMMARY: Brian Aalto - $9,849.60; Jolui Adams - $37,462.72; Melinda Adams - $208.00; William Agnes - $2,176.94; Michelle Allred - $936.00; Cecilian Alshafei - $878.13; Pamela Althoff- $55,177.39; Alice Arnet - $9,821.25; Anthony Babcock - $2,784.00; William Baird - $3,000.00; Kristal Baldocchi - $2,583.77; David Bartik - $46,683.27; Michael Bartolai - $34,471.11; Fredric Batt - $80,159.83; Daniel Beranek - $8,052.76; Thoinas Beyer - $63,808.67; John Birk - $39,519.37; Maureen Birmingham - $1,715.68; Ricky Bjorkland - $15,365.30; Julie Boelter - $41,085.42; William Bolger - $3,225.00; Sean Brogan - $5,426.63; William Brogan - $70,112.19; Donald Buckmaster - $30,747.44; Karen Bueiizli - $1,735.88; William Buhrinan - $250.00; Kelly J. Burns - $1,067.07; Robert Burns - $7,119.18; Salvatore Burrafato - $44,161.63; George Cadotte - $360.00; Nlarianne Cairo - $3,569.27; David J. Carlson - $2,376.94; Kathleen M. Carlson - $383.62; Blair Cartstens - $1,176.00; Stacie Christensen - $589.50; David Cluistopher - $45,593.27; Kane C1'ick - $4,105.42; Robert Combs - $43,301.17; Clay Cooper - $15,450.90; Kevin Cox - $55,077.13; Laura Cox - $9,804.00; Laura Crisanti - $2,459.88; Suzanne Crisanti - $5,613.22; Elizabeth Cuda - $35.94; Steven Cuda - $12.000.00; Jennifer Dean - $35,628.57; Robert Dickman - $51,758.87; Stephen Doherty - $80.0�; Virginia Doherty - $1,961.54; Raymond Donahue - $71,314.71; Donald Dorsch - $2,641.72; Eric Dorsch � � - $1,710.36; David Dowdle - $570.00; Daniel Duffy - $50,162.37; John Dunne - $26,015.77; Carol Dziadula - $184.37; Gregory Eiserman - $3,258.77; Jerald Eiserman - $5,793.75; Margaret Eklund - $206.44; Paula Ekstrom - $340.00; George Erkenswick - $188.98; Michael Ernst - $4,166.46; Mary Lee Eschbach - $49,013.76; Christopher Etten - $69942.25; Roy Feltson, Sr. - $260.00; Amanda Fick - $1,326.00; Courtney Fiedler - $3,985.45; Alicia Finfrock - $911.56; Katherine Fisher - $364.75; William Fitzgerald Jr. - $377.97; Marc Fisher - $9,940.80: Jeffrey Foerster - $62,554.39; Brian Foley - $41,640.28; Jill Foley - $38,923.44; Darick Franzen - $220.00; Paul Funk - $44,643.49; Stephanie Gaspers - $3,066.20; Marcia Geraghty - $42,365.38; Gary Gilpin - $53,065.99; Andrew Glab - $3,225.00; Deborah Glick - $2,187.00; Barbara Goduto - $29,305.44; Patrick Gorniak - $53,613.07; Gary Gough - $125.99; Erin Grant - $34.50; Leticia Gurrie - $27,937.70; Keleigh Guy - $35.94; Dawn Haisma - $2,520.00; Megan Halinski - $693.00; Glenn Hanson - $4,378.32; John Harrison Jr. - $38,749.30; Bryan Hartgraves - $4,714.20; David Harwood - $23,276.95; Greg Hatter - $22,664.34; Robert Heatherly - $3,745.20; Wesley Heiar - $7,029.38; Daniel Hester - $60,703.95; Betliai�y Hetterman - $3,944.75; Kathleen Hetterman - $23,644.29; Michael Hildinger - $27,562.78; Corki Hobson - $241.50; William Hobson - $6,366.25; Joshua Hoersten - $95.28; Ester Holiol - $31,643.81; Carol Holian - $40,134.59; Robert Holmstrom - $48,560.21; Vicki Houge - $3,932.28; Sheral Howe - $1,329.40; John Howell - $290.00; David Huff- $377.97; Dawn Huffinan - $40,449.25; Erin Humann - $1,330.39; Michael Hummel - $34,199.47; Todd Intravartolo - $57,285.99; Sarah Jacobs - $4,162.57; Thomas Jenkins - $65,230.73; Joan Jensema - $486.00; Jerome Johnson - $34,497.60; Julie Johnson - $1,949.63; Laura Jonasen - $34.00; John Jones - $60,277.33; Patrick Joyce - $31.50; Marianne Kae - $377.97; Doyle Kearns - $55,210.32; James Keevil - $49,219.33; Albert Kiegan - $343.38; Orion Keoman - $26,894.50; Edward Kilcullen - $10,434.37; Dana Kielar - $2,253.15; Megan Kielar - $2,183.60; Todd King - $75; Russel Kipkowski - $6,458.50; Ainborse Kittl - $32,452.81; Jonathan Kittl - $5,111.29; Kenneth Klean - $46,301.11; Nicole Koenen - $1,890.00; Michael Kostecki - $76,940.46; Anne Kranz - $16,271.96; Daniel Kressig - $63,519.75; Jolui Kuhl - $36,732.59; Kathleen Kunzer - $50,772.49; Daniela Kurz - $2,658.94; Alfred Kurz Jr. - $51,378.23; Thomas Kus - $3,808.40; Luara Kwiatt - $2,475.00; Michael Lange - $33,434.34; Rhonda Lang-Rushing - $35,034.14; Christina Lanphier - $50,694.08; Judith Lanphier - $24,858.45; Clu•istina Lawson - $2,153.00; Patricia Laycock - $45,130.36; Andre�v Lechner - $54,808.97; James Lein - $27,317.07; Kathleen Leonard - $60,301.79; Sarah Lerman - $836.51; John Lobaito - $85,130.50; Vanessa Lohse - $1,544.00; Nancy Lorch - $25,274.91; Erica Losch - $1,829.26; Tara Losch - $70.88; Ryan Losch - $1,011.51; Charles Lovett - $140.00; Nicholas T. Low - $2,204.00; Patricia Lubben - $41,238.48; Robert Lumbar - $57,073.52; Gregory Lundberg - $180.00; Kay Lunkenheimer - $1,615.77; Patricia Lunl:eiilleimer - $23,278.61; Loan Lunsman - $31,518.58; Janice MacDonald - $5,186.95; Rebecca MacDonald - $6,247.15; Emma Marie Macrito - $112.00; Phillip Maggio - $49,177.89: Edward Maiese - $6,641.25; Jane Maliszewski - $3,128.95; Paul Maliszewski - $51.75; Kathleen Manion - $2,191.90; Lauren Manusos - $1,654.64; Daniel Marcinko - $53,739.85; David Marks - $26,613.30; Lynn Martenson - $11,600.16; Gina Marzano - $192.63; Joseph Mason - $3,705.75; Roxana Mathes - $752.38; Douglas Maxeiner - $59,657.43; Billie Mazurek - $595.00; Frank McClatchey - $3,150.00; Brian McKeen - $42,439.30; Richard Meier - ��4,358.58; Peter Merkel - $69,976.99; Peter J. Merkel - $9,670.48; Gary Mertz - $45,364.56; Donald Meyer - $270.00; Jon Meyer - $220.00; Mary Miller - $965.63; Megan Miller - $1,030.01; Dale Moll - $46,950.49; James Molnar - $56,477.39; Bryan D. Moore - $2,702.44; Anthony Mucciante - $44,532.98; Steven Murgatroyd - $3,075.00; Charlene Myers-Spoiilloltz - $287.00; Katie Myers - $1,988.01; Paul Nadeau - $200.00; Joseph Napolitano - $58,116.95; Tracy Nardi - $1,140.00; Amanda Neuman - $2,531.83; Staci \Teuinan - $894.20; Christine Newman - $31,619.55; Edward O'Doruiell - $55,360.72; William Oeffling - $1,661.00; Juanita Oliver - $30,849.66; Thomas O'Meara - $58,437.85; Earl Osmon - $240.00; Michael Owsley - $50,340.66; Michael Palmer - $51,396.37; Kristine Paprocki - $33,883.86; Lauren Paprocki - $1,102.00; Emily Paulin - $3,263.26; Roger Pechous Jr. - $63,215.57; Kathleen Perik - $1,881.75; Michael Perkins — $40,497.01; Robbin Pierce - $117.88; David Porter - $62,106.05; Kenneth Prazak - $33,516.35; John Proessel - $45,202.64; Justin Pugliese - $169.63; Collin Quick - $2,815.70; Kathleen Quick - $42,451.80; Bernardino Ramirez - $29,091.29; William Regner - $49,428.68; David Reid - $4,222.73; Mary Reid - $371.95; Nlichael Reid - $52,397.55; Donna Ricci - $301.50; Cherie Rickert - $180.00; Jason Robelia - $4,820.51; Susan Robertson - $13,243.94; John Rodgers - $1,520.00; Adrian Rodriguez - $4,934.26; Matthew Rogers - $48,673.71; Paul Rogers $54,188.87; Robert Riske - $39,174.72; Clifford Runyard - $31,139.91; Russell Ruzicka - $37,305.8$; Ronald Ryba - $881.27; Carrie Sabatka- $741.75; Kevin Salkas - $207.00; Todd Sasak - $31,228.52; Stephanie Savone - $11,093.11; Mark Schaid - $6,004.38; Donald Schatz - $112.75; Thomas Schmidt - $54,355.45; Jon Schmitt - $55,921.49; Ryan Schwalenberg - $52,441.35; Ryan Sciame - $37,794.65; Harry Semrow - $480.00; Eric Sexton - $41,296.54; Michael Shannahan - $4,000.00; Robert Sherry - $360.00; Josh Shirey - $9,844.20; Peggy Silberblatt - $1,754.50; Colleen Smith - $1,089.23; Judith Smith - $32,031.01; Lisa Smitll - $20.60; Thomas Spaeth - $49,745.40; Kerry Sterbenz - $718.75; Jill Stone - $36.00; Kimberly Stowe - $1,234.81; Belinda Strebel - $31.25; Richard Stull - $61,167.95; Stacie Sulentic - $1,836.63; Roger Tliacker - $200.00; Kristi Thomas - $1,622.41; Janice Tonyan - $5,667.75; Jerome Trageser III - $35.94; Todd Trocki - $624.00; Brett Unruh - $978.14; Kevin Uttich - $4,179.96; W. Jeff Varda - $180.00; Douglas Venne Jr. - $95.06; Melynda Virgil - $1,883.00; Laura Virgils - $51,232.75; Margaret Vleck - $3,776.75; Thomas Walsh - $47,636.88; Thomas Warren - $2,091.31; David Welter - $1,500.00; Kelly Wieczorek - $228.01; Gary Wigman - $71,314.71; Janice Williams - $32,512.73; Jonathon Wilson - $3,768.19; Steven Wirch - $44,472.42; Timothy Wirfs - $360.00; Cynthia Witt - $33,404.11; Staci Wolff - $179.00; Gail Wolfineyer - $41.69; Marianna Wolfineyer - $360.00; Timothy Wolfineyer - $2,848.13; Roland Wood - $64,226.73; Jason Wroblewski - $8,961.24; Timothy Young - $44,730.81; and, Margaret Zook - $45,275.12. SUMMARY OF OPERATIONS: Summary Statement of Operations , As of 4/30/2001 Other Ending Beginning Financing Fund Fund Tv�e Ba�an� R n , Exnens� Sources Balance General Fund $5,475,018 $10,589,824 $9,328,526 ($275,121) $6,461,195 Special Revenue 1,726,953 2,941,027 2,423,710 723,374 2,967,644 Debt Service 172,583 367,751 742,062 334,631 132,903 Capital Projects 1,226,326 157,237 1,782,071 3,394,565 2,996,057 Enterprise 5,257,122 2,940,978 2,686,118 445,171 5,957,153 Intemal Service 91,287 810,550 940,560 (38,723) Fiduciary 9,769,023 516,490 449,853 9,835,660 Totals $23,718,312 $18,323,857 $18,352,900 $4,622,620 $28,311,889 c�-� ����/ .�� - David M. Welter, Treasurer � �� � o� -o � � City of McHenr y .���,. ,. ��� y,,��. 333 South Green Street � �' McHenry,Illinois 60050-5495 r•�. , _ ••.--- T_--�-- � Mayor's Office (815) 363-2106 C E R T I F I C A T I O N Fax (815) 363-2128 Clerk's Office (815) 363-2100 Fax (815) 363-2128 I, Janice C. Jones, City Clerk in and for the City of Administration (815) 363-2108 McHenry, Illinois, and keeper of the official records, files, and Fax (815) 363-2119 seal thereof, do hereby certify that the attached document is a Public Works Community Development (815) 363-z17o true and correct copy of the City of McHenry Annual Treasurer's Fax (815) 363-2U3 Report for the Fiscal Year ending April 30, 2001, filed with me by Parks and Recreation (815) 363-2160 the Cit Fax (815) 363-3186 y Treasurer. Said document vras published in the Northwest Police Non-Emergency Herald on Tuesday, October 30, 2001, as required by Illinois (815) 363-2200 Fax (815) 363-2149 Compiled Statutes, Chapter 65, Section 5/3-10-5.1 and Certificate of Publication is hereby attached for verification. ' Mayor Pamela J. Althoff City Clerk 7anice C.Jones IN WITNESS W�REOF, I have hereunto set my hand and affixed Treasurer David M. Welter the corporate seal of the City of McHenry, Illinois this 313t day Aldermen of October, 2001. WARD i William J.Bolger WARD2 (SEAL) Andrew A.Glab �) � wARD 3 ani C. Jones:, ity Clerk Susan E.Low of the City of �McH ry, Illinois waxD a \ Steven C. Murgatroyd `-- WARD 5 Richard W. Wimmer