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Friday, August 15, 2014
08:15AM
MARLAD
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1 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
3,060.74063033 08/19/2014ABEL ABEL PUMPS CORPORATION MEMBRANES FOR #2 ABEL PUMP
435.72063034 08/19/2014ADVANCE F2 ADVANCED DISPOSAL F2 REFUSE
2,228.79063035 08/19/2014ADVANCED F ADVANCED DISPOSAL F3 REFUSE
750.95063004 07/30/2014ADVANTICA ADVANTICA PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
PAYROLL TRANSFER W/E 7/26
843.75063005 07/30/2014AFLAC AFLAC WORLDWIDE HEADQUARTERS PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
PAYROLL TRANSFER W/E 7/26
227.80063036 08/19/2014AIRWELD AIRWELD INC GRINDING WHEELS-FLOP WHEELS AND CUT OFF WHEELS FOR OUTSIDE FACILITIES TRUCK
#74
3,943.76063037 08/19/2014ALTORFER ALTORFER INC LABOR AND MATERIAL TO REPAIR GENERATOR AT FINLEY CREEK PUMP STATION AND PUMP
STATIONS PORTABLE GENERATOR
40.00063038 08/19/2014ALZHEIMER ALZHEIMERS FOUNDATION OF AMERICA MEMORIAL FOR MOTHER OF TERRY ENLOE
88,661.41063039 08/19/2014AMEREN AMEREN IP NATURAL GAS SERVICE FOR PLANT-ELECTRIC SERVICE FOR PLANT AND PUMP STATIONS
1,235.04063006 07/30/2014AMERICA F AMERICAN FED OF ST CITY & MUN PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
PAYROLL TRANSFER W/E 7/26
40.00063040 08/19/2014AMERICAN L AMERICAN LEGION MEMORIAL FOR MOTHER OF CATHY MATHIAS
23,236.80063041 08/19/2014ANIXTER ANIXTER INC CONNECTORS AND COUPLERS FOR WIRING CAMERAS-FIBER OPTIC CABLE AND POWER
CABLE FOR WYCKLES DREDGE
1,950.51063042 08/19/2014ARAMSCO ARAMSCO SAFETY GLASSES AND WHITE SUITS FOR MAINTENANCE DEPARTMENT
15,853.50063043 08/19/2014ARCADIS ARCADIS PROFESSIONAL SERVICES FOR IT ASSESSMENT AND STRATEGIC TECHNOLOGY PLAN
972.42063044 08/19/2014AT&T AT&T TELEPHONE SERVICE
211.16063045 08/19/2014BINDERS BINDER'S PLUMBING FORUM INC TOILET SEAT FOR MAINTENANCE DEPARTMENT
TOILET REPAIR KIT
572.87063047 08/19/2014BLACK CO BLACK & COMPANY #11 SLINGS AND SHACKLES FOR WYCKLES DREDGE
5,154.42063046 08/19/2014BLACK & V BLACK & VEATCH ENGINEERING SERVICES FOR SDD NUTRIENT REDUCTION STRATEGY
8,015.05063007 07/30/2014BLUE CROSS BLUE CROSS BLUE SHIELD OF IL PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
PAYROLL TRANSFER W/E 7/26
68,631.16063048 08/19/2014BLUE CROSS BLUE CROSS BLUE SHIELD OF IL GROUP HEALTH INSURANCE PREMIUMS
630.00063049 08/19/2014BODINE S BODINE SERVICES INC VACTOR TRUCK AND DRIVER FOR WET WELL CLEANING AT FAIRVIEW STRUCTURE
Ck TotalDescriptionCk DateVendor Name
Date:
Time:
User:
Friday, August 15, 2014
08:15AM
MARLAD
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Company:
2 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
1,229.30063050 08/19/2014BOLD BOLD MACHINE WORKS INC LABOR AND MATERIAL TO REPAIR REDUCER SHAFT AND FABRICATE STEM NUTS
LABOR AND MATERIAL TO FABRICATE UNIVERSAL JOINTS FOR CROSS OVER VAULT VALVE
AT WYCKLES FORCEMAIN
3,441.00063051 08/19/2014BROWNSTRU BROWN'S TRUCK ACCESSORIES INC LABOR AND MATERIAL TO INSTALL TOOLBOXES AND STEP UPS ON DISTRICT TRUCKS
LABOR AND MATERIAL TO INSTALL SMOKE VENT VISORS-CORNER STROBES AND LOW
PROFILE LED ON OUTSIDE FACILITIES TRUCK #89
1,519.12063052 08/19/2014BUMPER BUMPER TO BUMPER STARTER FLUID AND AIR FILTERS FOR DISTRICT VEHICLES
AIR FILTERS-SEPARATOR-LUBE FILTERS-FUEL FILTERS AND COOLANT FILTERS FOR
WYCKLES SEMIS
278.00063053 08/19/2014BURDICK PL BURDICK PLUMBING & HEATING BOILER INSPECTIONS
3,512.83063055 08/19/2014CARDMEMBER CARDMEMBER SERVICE LODGING AND REGISTRATION FEES FOR GREG PYLES AND JAMEY OLIVER WHILE
ATTENDING AUTOMATED CONTROLS CONFERENCE IN ORLANDO-PARKING FEES FOR GREG
PYLES WHILE ATTENDING CONFERENCE IN ORLANDO-SUB SHOP CHARGE ON MONTE
CHERRYS CREDIT CARD-INSTITUTE OF INDUSTRIAL ENGINEERS MEMBERSHIP DUES AND
SUBSCRIPTIONS FOR DON MILLER-MEALS FOR DONOHUE & ASSOCIATES REPRESENTATIVE
AND DON MILLER-SURVEY MONKEY CHARGE-CHECK VALVE KIT FOR MAINTENANCE
DEPARTMENT-CONFERENCE CALL FEES-POSTAGE SOFTWARE FEES-CAR COVERS FOR
DIGESTER PAINTING-COFFEE MAKER AND CAR WAX FOR OPERATORS-MEALS FOR RED
OAKS CONSULTING AND TIM KLUGE- MI PUEBLITO CHARGE ON TIM KLUGES CREDIT CARD
4,660.33063056 08/19/2014CDW CDW GOVERNMENT INC POWER INJECTORS AND SWITCHES FOR CAMERA INSTALLATION-HARD DRIVE FOR
SPARE-KEYBOARD AND MOUSE FOR CHUCK JARVIS-DOUG GIST AND STOCK-MONITORS FOR
DOUG GIST AND VINCENT MCCAULEY-SERVER FOR CAMERA SYSTEM
176.12063057 08/19/2014CENTER CENTERPOINT ENERGY ELECTRIC SERVICE FOR PLANT
3,655.00062988 07/16/2014CHAMBER CHAMBER OF COMMERCE METRO MONEY FOR SAFETY
METRO MONEY FOR YEARS OF SERVICE
470,582.24063059 08/19/2014CITY CITY OF DECATUR WATER SERVICE FOR PLANT AND PUMP STATIONS-TATE & LYLE CITY USE FEE
BILLING AGENT SERVICE FEES
50,013.96063060 08/19/2014CLARK D CLARK DIETZ ENGINEERING SERVICES FOR ODOR CONTROL UPGRADES PHASE 2 AND FORCE MAIN
DESIGN
6,980.00063061 08/19/2014CLIFTONLAR CLIFTONLARSONALLEN SERVICE FEES FOR SPAM FILTERING-VIRUS FILTERING AND EXTENDED WARRANTIES
PROGRESS BILLLING FOR FINANCIAL AUDIT
424.35063062 08/19/2014COMCAST COMCAST CABLE INTERNET SERVICE
3,442.08063063 08/19/2014CONNOR CONNOR COMPANY VALVES FOR SECONDARY AERATION TANKS
2,072.23063064 08/19/2014CONTINENTA CONTINENTAL RESEARCH CORP RATCHETS AND WRENCHES FOR MAINTENANCE DEPARTMENT
HAND SANITIZER-EAR MUFF PROTECTION-INSECT REPELLENT-DISINFECTANT
WIPES-GLOVES AND WINTER LINER FOR SAFETY DEPARTMENT
8.07063065 08/19/2014DECATUR AC DECATUR ACE HARDWARE BASTER FOR MEASURING OIL SAMPLES
1,216.00063066 08/19/2014DECATUR B DECATUR BATTERY BATTERIES FOR WYCKLES SEMIS AND PUMP STATIONS PORTABLE GENERATOR
Ck TotalDescriptionCk DateVendor Name
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Friday, August 15, 2014
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MARLAD
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3 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
2,222.50063067 08/19/2014DECATUR BO DECATUR BOLT CO INC SCREWS AND NUTS FOR MAINTENANCE DEPARTMENT-WASHERS-SCREWS-CABLE
TIES-ELECTRICAL TAPE AND NUTS FOR I&C SHOP
SCREWS-NUTS AND WASHERS FOR WYCKLES DREDGE HOSE
2,961.79063068 08/19/2014DECATUR IN DECATUR INDUSTRIAL ELECTRIC MOTORTRONICS AND MOTORTRONICS KIT FOR PUMP INSTALLATION AT FARIES PARK PUMP
STATION
LABOR AND MATERIAL TO REPAIR POWER TRACK COVERS ON CRANE IN MAINTENANCE
BUILDING
61.71063069 08/19/2014DECATUR PA DECATUR PAINT & VARNISH SEALANT
5,634.00063070 08/19/2014DECTRAILER DECATUR TRAILER SALES AND SERV LABOR AND MATERIAL TO REPAIR WYCKLES SEMIS
292.42063071 08/19/2014DONNELLY DONNELLY~BOB FUEL FILTERS FOR MAINTENANCE DEPARTMENT
MOTOR OIL-OIL FILTER-AIR FILTER
43,565.48063072 08/19/2014DONOHUE DONOHUE & ASSOCIATES ENGINEERING SERVICES FOR SLUDGE THICKENING FINAL DESIGN & BIDDING AND PRIMARY
DIGESTER COMPLEX IMPROVEMENTS
8,300.00063073 08/19/2014DPS DPS EQUIPMENT SERVICES LABOR TO INSTALL GRIT DRIVE ASSEMBLIES
1,727.29063074 08/19/2014DRAEGER DRAGER SAFETY LABOR AND MATERIAL TO REPAIR GAS METERS-POLYTRON BUCKET FOR TOX METERS
1,623.91063075 08/19/2014DUNKER DUNKER ELECTRIC SUPPLY INC BULBS FOR I&C SHOP-WIRE-LUGS AND DRIVERS FOR PUMP INSTALLATION AT FARIES PARK
PUMP STATION-CONDUIT-COVERS & GASKETS-HUBS-SPRAY-DUCT SEAL
COMPOUND-STRUTS AND CLAMPS FOR REPAIRING BROKEN CONDUIT IN 006
AREA-REVERSING DISCOUNT DUE TO TAKING DISCOUNT AFTER DISCOUNT DATE
LOCKNUTS-BUSHINGS-TEES-HUBS-REDUCERS-CONDUIT-CLAMPS-STRAPS-AJS-WIRE
NUMBERS-TAPE-WIRE-COVER & GASKETS-NUMBER BOOK-PENETROX-WASHERS-CARFLEX
AND CONNECTORS FOR CONDUIT IN 009 BUILDING
75,961.00063076 08/19/2014EIU EASTERN ILLINOIS UNIVERSITY BIOTIC ASSESSMENT OF SANGAMON RIVER
14,578.75063077 08/19/2014ELECTRIC S ELECTRICAL SERVICE COMPANY LABOR FOR INSTALLATION OF CAMERAS-ELECTRICAL MAINTENANCE AND MISCELLANEOUS
WORK
757.14063078 08/19/2014ENVIRONMEN ENVIRONMENTAL EXPRESS FILTERS FOR LABORATORY
13,995.68063079 08/19/2014EVERGREEN EVERGREEN FS FUEL FOR DISTRICT VEHICLES-DISINFECTION AMMONIA-CREDIT FOR OVERPAYMENT OF
INVOICE
39,950.00063142 08/19/2014SIEMENS EVOQUA WATER TECHNOLOGIES DRIVE UNITS FOR EAST PRIMARY GRIT CHAMBER
40.00063080 08/19/2014FAIR HAVEN FAIR HAVEN CHRISTIAN HOM MEMORIAL FOR FATHER OF BRIAN TISH
7,903.98063168 08/19/2014WINTERS FEATHERSTUN GAUMER POSTLEWAIT LEGAL FEES FOR GENERAL MATTERS-ORDINANCE VIOLATIONS-COLLECTIVE BARGAINING
AND BGM MALPRACTICE CLAIM-CREDIT FOR TABLETS INTERNET SERVICE
4,200.00063081 08/19/2014FEROTECH FEROTECH SOLUTION SERVICES TECHNOLOGY CONSULTING SERVICES FOR WORK ON TABWARE AND PORTAL JSA
2,308.50063082 08/19/2014FIRE FIRE EQUIPMENT SERVICE & SALES LABOR AND MATERIAL TO INSPECT AND MAINTAIN FIRE EXTINGUISHERS
168.00063083 08/19/2014GEOFORM GEOFORM INTERNATIONAL INC LOCK FITTING FOR WYCKLES
2,038.87063084 08/19/2014GEORGE GEORGE E BOOTH LEVEL PROBES FOR NORTH ABEL PUMP
320.00063085 08/19/2014GERDAU GERDAU AMERISTEEL HYDRAULIC CEMENT MORTAR FOR MAINTENANCE DEPARTMENT
Ck TotalDescriptionCk DateVendor Name
Date:
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User:
Friday, August 15, 2014
08:15AM
MARLAD
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Company:
4 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
4,078.14063087 08/19/2014GRAINGER GRAINGER~W W FIRE HOSE NOZZLES-TUBING CUTTER-KNEELING PAD-WRENCHES-WELDING
JACKET-SCREWDRIVERS-UTILITY KNIFE-CHANNEL LOCKS-HAMMER-VISE GRIPS-WATER
FILTERS-WASP SPRAY-BOOTS-POWER WASHER TIP-MASKING TAPE-CONNECTORS-OIL
PLUGS-C FOLD TOWELS-INSECT REPELLENT-SOCKETS AND SUMP PUMPS FOR
MAINTENANCE DEPARTMENT-CHANNEL LOCKS FOR OPERATIONS DEPARTMENT-SULFURIC
ACID FOR SO3 ANALYZER
FIRE EXTINGUISHERS FOR SAFETY DEPARTMENT-SEAL WATER PUMP-RAIN SUIT
2,223.80063088 08/19/2014GREAT P GREAT PLAINS LOCATING SERVICE SEWER LOCATING SERVICE FEES
2,448.71063089 08/19/2014HERALD01 HERALD AND REVIEW LEGAL ADVERTISEMENTS
24.77063090 08/19/2014HICKSGAS HICKSGAS DECATUR INC PROPANE FOR FORKLIFT
243.00063091 08/19/2014HSHS HSHS MEDICAL GROUP SUBSTANCE TESTING FOR DISTRICT EMPLOYEE
NEW HIRE PHYSICAL
50.69063092 08/19/2014HTE HTE TECHNOLOGIES ELBOWS FOR MAINTENANCE DEPARTMENT
11,581.15063093 08/19/2014HYDRITE HYDRITE CHEMICAL SODIUM BISULFITE
1,240.35063094 08/19/2014HYDRO-KIN HYDRO-KINETICS CORPORATION PUMP TUBING AND BATTERIES FOR SAMPLER
510.00062989 07/16/2014ICMA IRA ICMA IRA PAYROLL TRANSFER W/E 7/12
520.00062996 07/23/2014ICMA IRA ICMA IRA PAYROLL TRANSFER W/E 07/19
510.00063008 07/30/2014ICMA IRA ICMA IRA PAYROLL TRANSFER W/E 7/26
510.00063019 08/06/2014ICMA IRA ICMA IRA PAYROLL TRANSFER W/E 08/02
510.00063026 08/13/2014ICMA IRA ICMA IRA PAYROLL TRANSFER W/E 8/9
3,905.00062990 07/16/2014ICMARE01 ICMA RETIREMENT TR-457 PAYROLL TRANSFER W/E 7/12
3,905.00062997 07/23/2014ICMARE01 ICMA RETIREMENT TR-457 PAYROLL TRANSFER W/E 07/19
3,905.00063009 07/30/2014ICMARE01 ICMA RETIREMENT TR-457 PAYROLL TRANSFER W/E 7/26
3,905.00063020 08/06/2014ICMARE01 ICMA RETIREMENT TR-457 PAYROLL TRANSFER W/E 08/02
3,915.00063027 08/13/2014ICMARE01 ICMA RETIREMENT TR-457 PAYROLL TRANSFER W/E 8/9
8,123.77063096 08/19/2014ICMARE01 ICMA RETIREMENT TR-457 RETIREMENT HEALTH SAVINGS CONTRIBUTIONS
1,020.00062991 07/16/2014ICMARE02 ICMA RETIREMENT TR-MATCHING PAYROLL TRANSFER W/E 7/12
1,040.00062998 07/23/2014ICMARE02 ICMA RETIREMENT TR-MATCHING PAYROLL TRANSFER W/E 07/19
1,020.00063010 07/30/2014ICMARE02 ICMA RETIREMENT TR-MATCHING PAYROLL TRANSFER W/E 7/26
1,020.00063021 08/06/2014ICMARE02 ICMA RETIREMENT TR-MATCHING PAYROLL TRANSFER W/E 08/02
1,020.00063028 08/13/2014ICMARE02 ICMA RETIREMENT TR-MATCHING PAYROLL TRANSFER W/E 8/9
150.00063095 08/19/2014IAWA ILLINOIS ASSOCIATION OF REGISTRATION FEES FOR TECHNICAL COMMITTEE MEETING AT STARVED ROCK FOR DON
MILLER-TIM KLUGE AND PAUL CASWELL
2,853.42062992 07/16/2014ILL DEPT ILLINOIS DEPT OF REVENUE PAYROLL TRANSFER W/E 7/12
3,296.67062999 07/23/2014ILL DEPT ILLINOIS DEPT OF REVENUE PAYROLL TRANSFER W/E 07/19
2,873.45063011 07/30/2014ILL DEPT ILLINOIS DEPT OF REVENUE PAYROLL TRANSFER W/E 7/26
2,870.55063022 08/06/2014ILL DEPT ILLINOIS DEPT OF REVENUE PAYROLL TRANSFER W/E 08/02
2,872.06063029 08/13/2014ILL DEPT ILLINOIS DEPT OF REVENUE PAYROLL TRANSFER W/E 8/9
3,409.00063098 08/19/2014ILL METER ILLINOIS METER INC FLANGE FOR MAINTENANCE DEPARTMENT
GATE VALVES-CHECK VALVE AND UNI FLANGE FOR #3 PUMP AT FARIES PARK
67,467.53063012 07/30/2014IMRF ILLINOIS MUNICIPAL RETIRE FUND PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
Ck TotalDescriptionCk DateVendor Name
Date:
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Friday, August 15, 2014
08:15AM
MARLAD
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5 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
PAYROLL TRANSFER W/E 7/26
5,695.00063100 08/19/2014ILLINOIS P ILLINOIS PUBLIC RISK FUND SEPTEMBER WORKERS COMPENSATION INSURANCE PREMIUM
1,500.00063101 08/19/2014ILLINOIS V ILLINOIS VALLEY PAVING LABOR TO ADJUST MANHOLE AT LARKDALE PUMP STATION
1,298.76063099 08/19/2014ILL MO ILL-MO WELDING PRODUCTS ARGON AND NITROGEN FOR LABORATORY-CYLINDER RENTAL FOR LABORATORY AND
MAINTENANCE DEPARTMENT
269.89063102 08/19/2014INDELCO INDELCO PLASTICS AUTOMATIC SUMP FLUSH VALVE FOR I&C SHOP-NUT & SPACER SET AND GRAB RINGS FOR
AMMONIA PUMPS
243.30063103 08/19/2014INDUSTRI R INDUSTRIAL RUBBER GASKETS-COUPLER AND ADAPTER FOR MAINTENANCE DEPARTMENT
O RINGS FOR AMMONIA PUMP
3,871.54063097 08/19/2014ICT INSTRUMENTATION & CONTROL TECH GAS METERS FOR I&C SHOP STOCK
482.67063105 08/19/2014JOHNHENRY JOHN HENRY FOSTER COMPANY IMPACT TOOL FOR MAINTENANCE DEPARTMENT
PLUGS-SOCKETS
3,218.19063106 08/19/2014KEMIRA KEMIRA WATER SOLUTIONS FERROUS CHLORIDE
1,076.07063107 08/19/2014KING LAR KING-LAR COMPANY LABOR-BLADES AND MOTOR TO REPAIR AHU3 UNIT-LABOR TO REPAIR LEAKING RTU AND
BAD COIL ON ADMINISTRATION BUILDINGS AIR CONDITIONER
ALUMINUM PLATE FOR DISCONNECT MOUNTING
11,587.89063109 08/19/2014KIRBY RISK KIRBY RISK ELECTRICAL SUPPLY CONDUIT FOR DREDGE CABLE-LOGIX SOFTWARE AND LICENSE FOR JAMEY OLIVERS
LAPTOP-ANALOG INPUT CARD-COUPLINGS-NIPPLES-CONDULET BODY-CONDULET
COVERS-RUBBER GASKETS-POWER THREADER AND STRUTS FOR I&C
SHOP-ELBOWS-CARFLEX AND FITTINGS FOR MOUNTING DIGESTER
TRANSFORMER-CABLE-CARFLEX AND CONNECTORS FOR ELECTRICAL CONNECTIONS AT
264 BUILDING-LIGHTS AND LIGHT BRACKETS FOR 264 BUILDING-CREDIT FOR RETURN AND
REISSUE OF CONNECTORS AND CARFLEX
751.49063110 08/19/2014KURENT KURENT SAFETY INC GLOVES-SAFETY GLASSES-QUIET EAR MUFFS AND COOLING BANDANAS FOR SAFETY
DEPARTMENT
105.55063111 08/19/2014LAWSON P LAWSON PRODUCTS DRILL BITS FOR MAINTENANCE DEPARTMENT
496,394.62063112 08/19/2014LEANDER LEANDER CONSTRUCTION CONTRACTOR FOR DIGESTER COMPLEX IMPROVEMENTS PROJECT
655.25063013 07/30/2014LINCOLN NA LINCOLN NATIONAL LIFE INSUR PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
PAYROLL TRANSFER W/E 7/26
234.00063113 08/19/2014LINCOLN NA LINCOLN NATIONAL LIFE INSUR GROUP LIFE INSURANCE PREMIUMS
174.94063114 08/19/2014LOWES HOME LOWE'S HOME CENTERS INC BATTERIES AND WET DRY VAC FOR I&C SHOP
7,364.37062993 07/16/2014MAIN FD MAIN STREET BANK PAYROLL TRANSFER W/E 7/12
10,091.00062994 07/16/2014MAIN FI MAIN STREET BANK PAYROLL TRANSFER W/E 7/12
8,821.57063000 07/23/2014MAIN FD MAIN STREET BANK PAYROLL TRANSFER W/E 07/19
11,463.44063001 07/23/2014MAIN FI MAIN STREET BANK PAYROLL TRANSFER W/E 07/19
7,526.72063014 07/30/2014MAIN FD MAIN STREET BANK PAYROLL TRANSFER W/E 7/26
10,156.84063015 07/30/2014MAIN FI MAIN STREET BANK PAYROLL TRANSFER W/E 7/26
7,445.52063023 08/06/2014MAIN FD MAIN STREET BANK PAYROLL TRANSFER W/E 08/02
Ck TotalDescriptionCk DateVendor Name
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Friday, August 15, 2014
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MARLAD
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03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
10,146.44063024 08/06/2014MAIN FI MAIN STREET BANK PAYROLL TRANSFER W/E 08/02
7,451.75063030 08/13/2014MAIN FD MAIN STREET BANK PAYROLL TRANSFER W/E 8/9
10,152.36063031 08/13/2014MAIN FI MAIN STREET BANK PAYROLL TRANSFER W/E 8/9
1,225.36063115 08/19/2014MARSHALL MARSHALL-BOND PUMPS INC ROTOR ASSEMBLY FOR MAINTENANCE DEPARTMENT
125.56063116 08/19/2014MATHIAS MATHIAS~CATHY REIMBURSEMENT FOR SAFETY LUNCHEONS BEVERAGES AND PAPER SUPPLIES
19.39063117 08/19/2014MCMASTER MCMASTER-CARR SUPPLY COMPANY DOWEL PINS FOR MAINTENANCE DEPARTMENT
160.15063119 08/19/2014MCMILLEN MCMILLEN SUPPLIES CAN LINERS FOR JANITOR
C FOLD TOWELS FOR LABORATORY
759.64063120 08/19/2014MENARDS MENARDS RAKES-GRASS SEED-SHOVEL-SPADE-MAUL-AXE AND HATCHET FOR GROUNDS KEEPER
YARD HYDRANT FOR WYCKLES-GRASS SEED
1,046.61063122 08/19/2014MICROFLEX MICROFLEX GLOVES FOR MAINTENANCE DEPARTMENT
28.00063123 08/19/2014MILLER P MILLER PRODUCTS COMPANY SOAP DISPENSERS FOR MAINTENANCE DEPARTMENT
4,098.40063124 08/19/2014MORGAN MORGAN DISTRIBUTING INC OIL FOR OILER
981.64063125 08/19/2014MOTION MOTION INDUSTRIES INC BEARING AND COOLING FAN SET SCREW FOR MUFFIN MONSTER GEAR REDUCER IN 203
BUILDING-COUPLINGS FOR MAINTENANCE DEPARTMENT
SEALING RING FOR #3 PUMP AT COUNTRY CLUB PUMP STATION
210.00063126 08/19/2014MSCINDUST MSC INDUSTRIAL SUPPLY CO CUT OFF WHEELS FOR MAINTENANCE DEPARTMENT
460.25063127 08/19/2014MUG A BUG MUG A BUG CHEMICALS FOR GROUNDS KEEPER
81.00063128 08/19/2014NEALE NEAL TIRE AND BATTERY-EAST LABOR AND MATERIAL TO INSTALL TWO TIRES ON LAWN MOWER
52.00063129 08/19/2014NORFOLK NORFOLK SOUTHERN RAILWAY CO FEES FOR RIGHT OF WAY USAGE
305.99063130 08/19/2014ORR S ORR SAFETY CORPORATION METHANE CALIBRATION GAS FOR I&C SHOP
19.62063131 08/19/2014PETTY PETTY CASH BAKING SODA FOR CLEANING ACID SPILL IN LABORATORY-BLEACH FOR
LABORATORY-COFFEE FOR BOARD MEETINGS
775.00063132 08/19/2014PROCESS E PROCESS EQUIPMENT & CONTROLS CONTROLLER BOARD BUTTON FOR GATE ACTUATOR MOTOR
2,800.74063118 08/19/2014MCMILL P PROFESSIONAL HOUSEKEEPERS HOUSEKEEPING SERVICE
69.40063133 08/19/2014PURITAN PURITAN SPRINGS DRINKING WATER FOR ADMINISTRATION BUILDING AND I&C SHOP
828.43063134 08/19/2014RAVEN ENV RAVEN ENVIRONMENTAL PRODUCTS CORETAKER SAMPLER AND CORETAKER SEPTIC SAMPLER FOR OPERATIONS DEPARTMENT
381.00063135 08/19/2014REXX REXX BATTERY CO EMERGENCY LIGHTING BATTERIES
54.42063136 08/19/2014ROTZ ROTZ~MARK REIMBURSEMENT FOR STEEL TOED BOOTS
2,204.54063137 08/19/2014RUSH TRUCK RUSH TRUCK CENTER LABOR AND MATERIAL TO CHANGE OIL-FILTERS AND REPAIR PISTON COOLING JETS ON
VACTOR TRUCK
7,897.40063138 08/19/2014SCHIMBERG SCHIMBERG COMPANY PIPE-FLANGES-PVC GLUE-GASKETS-ROMAC SADDLE BAND-ELBOWS-NIPPLES-COUPLINGS
AND BL TXT FOR MAINTENANCE DEPARTMENT-VALVES FOR SECONDARY AERATION
COUPLINGS AND NIPPLES FOR #4 PUMP AT EAST SIDE BOOSTER PUMP STATION
101.02063139 08/19/2014SCOTT MACH SCOTT MACHINE DEVELOPMENT CO ENGRAVING MATERIAL FOR MAKING TAGS
300.70063121 08/19/2014MEQUON SEAL ANALYTICAL TUBING-PROBE CLEANER-SAMPLE CUPS AND REACTION SEGMENTS FOR LABORATORY
436.00063140 08/19/2014SEBENS SEBENS CONCRETE PRODUCTS INC ADJUSTMENT RINGS FOR MANHOLES ON ADMINISTRATION LAWN AND SPRING CREEK PUMP
STATION
722.15063141 08/19/2014SHERWIN SHERWIN WILLIAMS MEK AND FLOOR PAINT
931.00063143 08/19/2014SKS ENG SKS ENGINEERS INC ENGINEERING SERVICES FOR CONSTRUCTION TESTING ON ELECTRICAL BUILDING
Ck TotalDescriptionCk DateVendor Name
Date:
Time:
User:
Friday, August 15, 2014
08:15AM
MARLAD
Page:Report:
Company:
7 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
446.19063144 08/19/2014SLOAN SLOAN IMPLEMENT COMPANY INC PARTS FOR GROOMING MOWER
20,320.00063145 08/19/2014SNYDER SNYDER INDUSTRIES INC PIPE FLOATS FOR WYCKLES DREDGE
8.72063146 08/19/2014SOUTH SOUTH SIDE CONTROL SUPPLY CO ELECTRODE FOR IGNITOR
346.12063147 08/19/2014SPEEDLUBE SPEED LUBE #3 OIL CHANGES FOR DISTRICT VEHICLES
5,584.16063148 08/19/2014SPRINGFELC SPRINGFIELD ELECTRIC SOCKETS-TEES-GASKETS-CONDUIT COVERS-CABLE TIES-COUPLINGS AND NIPPLES FOR I&C
SHOP-DISCONNECT SWITCHES FOR OLD PHASE GRIT PUMPS-WIRE FOR DIGESTER
TRANSFORMER FEED-SUPPLIES FOR POINT TO POINT WIRELESS SYSTEM
1,578.00063149 08/19/2014SPRINKMANN SPRINKMANN INSULATION LABOR TO INSULATE DRAIN LINES IN OLD GRIT BUILDING
243.04062995 07/16/2014STATEDISB STATE DISBURSEMENT UNIT PAYROLL TRANSFER W/E 7/12
243.04063002 07/23/2014STATEDISB STATE DISBURSEMENT UNIT PAYROLL TRANSFER W/E 07/19
243.04063016 07/30/2014STATEDISB STATE DISBURSEMENT UNIT PAYROLL TRANSFER W/E 7/26
243.04063025 08/06/2014STATEDISB STATE DISBURSEMENT UNIT PAYROLL TRANSFER W/E 08/02
243.04063032 08/13/2014STATEDISB STATE DISBURSEMENT UNIT PAYROLL TRANSFER W/E 8/9
1,366.53063150 08/19/2014STRIGELOS STRIGLOS OFFICE EQUIPMENT OFFICE SUPPLIES
89.95063151 08/19/2014SURE SURE SHARP INC CHAINSAW CHAINS AND LABOR TO SHARPEN CHAINS
913.50063152 08/19/2014TESTAMERIC TESTAMERICA INC VOLATILES AND CYANIDE ANALYSES FOR PRETREATMENT DEPARTMENT
2,485.25063153 08/19/2014TOM TOM DAY BUSINESS MACHINES LABOR TO CLEAN PAPER JAM GUIDE ON SHREDDER-SHREDDER FOR ADMINISTRATION
BUILDING
2,168.75063154 08/19/2014TRANSCAT TRANSCAT LEVEL TRANSDUCERS FOR TANK LEVELS IN BUILDING 259
4,455.00063003 07/23/2014TRAVELERS TRAVELERS INSURANCE PREMIUMS
126,443.72063156 08/19/2014TREAS2828 TREASURER STATE OF IL L17 2828 PRINCIPAL ON LOAN L17 2828 OREANA
17,884.38063155 08/19/2014TREAS0965 TREASURER STATE OF IL-L17-0965 INTEREST AND PRINCIPAL ON LOAN L17 0965 SPRING CREEK
60.00063157 08/19/2014TRIPLE TRIPLE A ASBESTOS SERVICES ASBESTOS SERVICE FOR DON MILLER
646.25063158 08/19/2014UNIFIRST UNIFIRST CORPORATION UNIFORM RENTALS FOR JAMEY OLIVER-TERRY ENLOE-DOUG GIST-DAVE SLEETH AND JD
MALONE
48.80063159 08/19/2014UPS UNITED PARCEL SERVICE SHIPPING CHARGES FROM PAUL CASWELL TO R&R VISUAL-FROM TERRY ENLOE TO
ANALYTICAL TECHNOLOGY
342.50063017 07/30/2014UNITED WAY UNITED WAY OF DECATUR PAYROLL TRANSFER W/E 06/28
PAYROLL TRANSFER W/E 7/5
PAYROLL TRANSFER W/E 7/12
PAYROLL TRANSFER W/E 07/19
PAYROLL TRANSFER W/E 7/26
3,846.68063160 08/19/2014VERIZONWIR VERIZON WIRELESS CDMA SERVICE-INTERNET SERVICE FOR ATTORNEY-BOARD PRESIDENT-I&C TECH-JAMEY
OLIVER-VINCENT MCCAULEY-OUTSIDE FACILITIES-OPERATORS AND GREG PYLES
TABLETS-CELL PHONE SERVICE FOR DISTRICT EMPLOYEES
INCENTIVE CREDIT FOR CELL PHONES
21,983.45063161 08/19/2014VERTEX VERTEX CHEMICAL SODIUM HYPOCHLORITE
0.00063018 07/30/2014VILLAGE OF VILLAGE OF ARGENTA REIMBURSEMENT FROM BOND COMPANY FOR STORM SEWER
Ck TotalDescriptionCk DateVendor Name
Date:
Time:
User:
Friday, August 15, 2014
08:15AM
MARLAD
Page:Report:
Company:
8 8
03BILLLIST.rpt
SDD
SANITARY DISTRICT OF DECATURCheck Register - Bill List
Periods: 03-14 Through 04-14 As of: 08/19/2014
Ck Number
of
40,996.19063163 08/19/2014VILLAGE OF VILLAGE OF ARGENTA REIMBURSEMENT FROM BOND COMPANY FOR STORM SEWER
25.57063162 08/19/2014VILLAGE VILLAGE OF MT ZION WATER SEWER WATER SERVICE FOR FINLEY CREEK PUMP STATION
235.62063164 08/19/2014VULCAN M VULCAN MATERIALS COMPANY RIVER ROCK FOR LANDSCAPING
477.57063165 08/19/2014VWR VWR INTERNATIONAL BUFFER-SULFURIC ACID AND PIPET FILLER FOR LABORATORY
799.62063166 08/19/2014WATTS WATTS COPY SYSTEMS INC COPY MACHINE RENTALS FOR ADMINISTRATION BUILDING AND I&C SHOP
1,258.33063167 08/19/2014WILKINS AN WILKINS ANDERSON FILTER PAPER-MEMBRANE CAP KITS-DRIERITE MESH AND BOTTLE CARRIERS FOR
LABORATORY
BOTTLE CARRIERS-NEUTRASORB FOR ACID SPILLS-SOLUSORB FOR FLAMMABLE SOLVENT
SPILLS
115.00063169 08/19/2014WOODFORD WOODFORD TEST LANE TRAILER AND VACTOR INSPECTIONS
235.52063104 08/19/2014ITT XYLEM WATER SOLUTIONS USA SPLINE JOINT ASSEMBLIES-COUPLINGS AND O RINGS FOR SECONDARY AERATION
Grand Total 2,053,170.71
Loan Applicant: Sanitary District of Decatur Project: 2014 Sewer Rehabilitation Project Loan No.: L17-5159
Resolution #: R14 ‐ 04
AUTHORIZATION OF A REPRESENTATIVE TO SIGN LOAN DOCUMENTS
Whereas, application provisions for loans from the Water Pollution Control Loan Program require that
the SANITARY DISTRICT of DECATUR authorize a representative to sign the loan application forms and
supporting documents; therefore, be it resolved by the SANITARY DISTRICT OF DECATUR BOARD of
TRUSTEES that MONTE CHERRY and KENT NEWTON are hereby authorized to sign all loan application
forms and documents for the 2014 Sewer Rehabilitation Project (L17‐5159).
I, Dan Smallwood, hereby verify that the above information is, the best of my knowledge, true and
correct.
Date: 08/20/14
Signed by: ‐ President
Dan Smallwood ‐ (Title)
Attested by: ‐ Asst Clerk
Kent D. Newton ‐ (Title)
Loan Applicant: Sanitary District of Decatur Project: 2014 Sewer Rehabilitation Project Loan No.: L17-5159
Resolution #: R14 ‐ 05
RESOLUTION OF INTENT REGARDING NATIONAL FLOOD INSURANCE
Whereas application provisions for loans from the Water Pollution Control Loan Program require compliance with the National Flood Insurance Act 1968, as amended, and
Whereas the costs of securing and maintaining flood insurance are eligible for loan participation during the approved construction period, and
Whereas failure to secure flood insurance for eligible construction located in designated flood hazard areas will cause this construction to become ineligible for loan funds:
Now therefore, be it resolved that the SANITARY DISTRICT OF DECATUR will cooperate and coordinate with the National Flood Insurance Program to acquire and maintain any flood insurance made available for Project L17# ‐ 5159 for the entire useful life of the insurable construction pursuant to the Flood Insurance Act of 1968, as amended, and that it will secure said flood insurance for each insurable structure, as soon as said insurance is available and will notify the Illinois Environmental Protection Agency in writing that the National Flood Insurance requirement has been satisfied.
Resolved this 20th day of August, 2014.
Name: __________________________________ Dan Smallwood
Title: ___________________________________ Board President
Name: __________________________________ Kent D. Newton
Title: ___________________________________ Clerk
(SEAL)
Loan Applicant: Sanitary District of Decatur Project: 2014 Sewer Rehabilitation Project Loan No.: L17-5159
Resolution: #14 ‐ 06
RESOLUTION OF CERTIFICATION REGARDING PROJECT PERFORMANCE STANDARDS
Whereas, the application provisions for loans from the Water Pollution Control Revolving Fund requires
that the ___Sanitary District___ of ___Decatur___ certify one year after the date of initiation of
operation of the project whether the project can meet the applicable performance standards, and
Whereas, before the said certification can be made and before project construction is initiated, the
applicable project performance standards must be established;
Therefore, the Sanitary District of Decatur hereby certifies that the performance standards applicable
for the useful life of the project shall be as listed below, as well as the enforceable requirements of the
Clean Water Act. In addition, the project shall be built in accordance with the approved plans and
specifications.
1. For load limits computed on a Design Average Flow (DAF) of ____N/A____ MGD and a
Design Maximum Flow (DMF) or ___N/A____ MGD, the effluent for discharge number(s)
___N/A_________ shall be limited as identified in NPDES Permit #IL __0028321_______
(reference the final water quality effluent standards and limitations).
and/or;
2. Under design conditions, there shall be no overflows, surcharges, or basement backups
associated with the separate sanitary collection system.
Based upon the cost‐effective analysis of the Sewer System Evaluation Survey Final Report for the
_____N/A____________ of _____________________ dated _____________________, an estimated
quantity of ________ MGD of infiltration and _________ MGD of inflow was projected to be potentially
removable from the system.
Loan Applicant: Sanitary District of Decatur Project: 2014 Sewer Rehabilitation Project Loan No.: L17-5159
CERTIFICATION REGARDING PROJECT PERFORMANCE STANDARDS (continued)
3. REMARKS: None
Date: Name: Dan Smallwood
Title: Board President Certified to be a true and accurate copy, passed and adopted on the above date. Date: Name: Kent D. Newton Title: Clerk
Loan Applicant: Sanitary District of Decatur Project: 2014 Sludge Thickening Replacement Loan No.: L17-4983
Resolution #: R14 ‐07
AUTHORIZATION OF A REPRESENTATIVE TO SIGN LOAN DOCUMENTS
Whereas, application provisions for loans from the Water Pollution Control Loan Program require that
the SANITARY DISTRICT of DECATUR authorize a representative to sign the loan application forms and
supporting documents; therefore, be it resolved by the SANITARY DISTRICT OF DECATUR BOARD of
TRUSTEES that MONTE CHERRY and KENT D. NEWTON are hereby authorized to sign all loan application
forms and documents for the 2014 Sludge Thickening Replacement Project (L17‐4983).
I, Dan Smallwood, hereby verify that the above information is, the best of my knowledge, true and
correct.
Date: 08/20/14
Signed by: ‐ President
Dan Smallwood ‐ (Title)
Attested by: ‐ Asst Clerk
Kent D. Newton ‐ (Title)
Loan Applicant: Sanitary District of Decatur Project: 2014 Sludge Thickening Replacement Loan No.: L17-4983
Resolution #: R14 ‐ 08
RESOLUTION OF INTENT REGARDING NATIONAL FLOOD INSURANCE
Whereas application provisions for loans from the Water Pollution Control Loan Program require compliance with the National Flood Insurance Act 1968, as amended, and
Whereas the costs of securing and maintaining flood insurance are eligible for loan participation during the approved construction period, and
Whereas failure to secure flood insurance for eligible construction located in designated flood hazard areas will cause this construction to become ineligible for loan funds:
Now therefore, be it resolved that the SANITARY DISTRICT OF DECATUR will cooperate and coordinate with the National Flood Insurance Program to acquire and maintain any flood insurance made available for Project L17# ‐ 4983 for the entire useful life of the insurable construction pursuant to the Flood Insurance Act of 1968, as amended, and that it will secure said flood insurance for each insurable structure, as soon as said insurance is available and will notify the Illinois Environmental Protection Agency in writing that the National Flood Insurance requirement has been satisfied.
Resolved this 20th day of August, 2014.
Name: __________________________________ Dan Smallwood
Title: Board President
Name: __________________________________ Kent D. Newton
Title: Assistant Clerk
(SEAL)
Loan Applicant: Sanitary District of Decatur Project: 2014 Sludge Thickening Replacement Loan No.: L17-4983
Resolution: #14 ‐ 09
RESOLUTION OF CERTIFICATION REGARDING PROJECT PERFORMANCE STANDARDS
Whereas, the application provisions for loans from the Water Pollution Control Revolving Fund requires
that the ___Sanitary District___ of ___Decatur___ certify one year after the date of initiation of
operation of the project whether the project can meet the applicable performance standards, and
Whereas, before the said certification can be made and before project construction is initiated, the
applicable project performance standards must be established;
Therefore, the Sanitary District of Decatur hereby certifies that the performance standards applicable
for the useful life of the project shall be as listed below, as well as the enforceable requirements of the
Clean Water Act. In addition, the project shall be built in accordance with the approved plans and
specifications.
1. For load limits computed on a Design Average Flow (DAF) of ____41____ MGD and a Design
Maximum Flow (DMF) or ___125____ MGD, the effluent for discharge number(s)
___001_________ shall be limited as identified in NPDES Permit #IL __0028321_______
(reference the final water quality effluent standards and limitations).
and/or;
2. Under design conditions, there shall be no overflows, surcharges, or basement backups
associated with the separate sanitary collection system.
Based upon the cost‐effective analysis of the Sewer System Evaluation Survey Final Report for the
_____N/A____________ of _____________________ dated _____________________, an estimated
quantity of ________ MGD of infiltration and _________ MGD of inflow was projected to be potentially
removable from the system.
Loan Applicant: Sanitary District of Decatur Project: 2014 Sludge Thickening Replacement Loan No.: L17-4983
CERTIFICATION REGARDING PROJECT PERFORMANCE STANDARDS (continued)
3. REMARKS: None
Date: Name: Dan Smallwood
Title: Board President Certified to be a true and accurate copy, passed and adopted on the above date. Date: Name: Kent D. Newton Title: Assistant Clerk
ANNEXATION ORDINANCE NO. AO 14‐02
An Ordinance Annexing Contiguous Territory to the
Sanitary District of Decatur
WHEREAS, Union Iron – Ag Growth International and Porter, Scott R., owners of the
hereinafter described real estates, have petitioned the Sanitary District of Decatur, pursuant to Section 23.4 of
an Act of the General Assembly entitled "An Act to Create Sanitary Districts and to provide for sewage
disposal" (70 ILCS 2405/23 et seq. 1994) approved June 22, 1917, as amended May 22, 1961, praying that the
territory described in this Ordinance be annexed to and become part of the Sanitary District of Decatur, and
WHEREAS, (1) the territory is not within the corporate limits of the Sanitary District of
Decatur, or any sanitary district, and (2) is contiguous to the Sanitary District of Decatur, as illustrated in the
map of the annexed territory attached hereto, marked Exhibit "A" and made a part of this Ordinance, and (3)
the territory described below is served by the Sanitary District of Decatur, or by a municipality with sanitary
sewers that are connected to and served by the Sanitary District of Decatur, and (4) that there are no electors
residing thereon, and (5) the petitioners have paid the required annexation fee, and
NOW, THEREFORE, BE IT ORDAINED by the Trustees of the Sanitary District of Decatur,
Illinois, as follows:
DATE
INITIALS
Annexation Ordinance No. AO14‐02 Union Iron – Ag Growth International‐Decatur, IL 4055 North Arthur Court‐Decatur, IL Page 2
1. That the following described premises be and is hereby annexed to the Sanitary District
of Decatur, viz
THE EAST 20 ACRES OF THE SOUTHWEST QUARTER (SW 1/4) OF THE SOUTHEAST QUARTER (SE 1/4) OF SECTION 30 TOWNSHIP 17N, RANGE 3E OF THE THIRD PRINCIPAL MERIDIAN (EXCLUSIVE OF THE PUBLIC RIGHT OF WAY OF MOUND ROAD), ALL SITUATED IN MACON COUNTY, ILLINOIS
Commonly Known as (3550 East Mound Road, Decatur IL 62526)
AND
LOT 11 OF CREST HAVEN ADDITION
Commonly Known as (4055 North Arthur Court, Decatur IL 62526)
Together with all public streets and highways next to and adjacent to aforesaid described real estate, pursuant to authority granted the Sanitary District of Decatur, by 70 ILCS 2405/23.2 (1994). The total area of the above described tracts, excluding public streets and highways, contains 20.63 acres, more or less, and a total annexation fee of $19,185.90 has been paid.
2. That a certified copy of this Ordinance with an accurate map of the territory annexed,
certified as correct by the Clerk of the District, shall be filed with the County Clerk of Macon
County, Illinois.
Annexation Ordinance No. AO14‐02 Union Iron – Ag Growth International‐Decatur, IL 4055 North Arthur Court‐Decatur, IL Page 3 PASSED this _______________________________________, 2014 RECORDED this ____________________________________, 2014 _______________________________ Daniel Smallwood, President
Sanitary District of Decatur ATTEST: _________________________________ Kent D. Newton Assistant Clerk Sanitary District of Decatur STATE OF ILLINOIS ) ) SS COUNTY OF MACON ) I, Kent D. Newton, Asst Clerk of the Board of Trustees of the Sanitary District of Decatur, Illinois do hereby certify that the above and foregoing is a true, perfect and correct copy of Ordinance No. AO14‐02 adopted at a meeting of the Board of Trustees of said District held on month/day/year, and that the original of said ordinance is in my custody as such Clerk pursuant to law. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of said District this August 20, 2014. _______________________________________ Kent D. Newton Assistant Clerk Sanitary District of Decatur, Illinois
PETITION FOR ANNEXATION TO THE SANITARY DISTRICT
LEGAL DESCRIPTION OF PROPERTY
THE EAST 20 ACRES OF THE SOUTHWEST QUARTER (SW 1/4) OF THE SOUTHEAST QUARTER (SE 1/4) OF SECTION 30 TOWNSHIP 17N, RANGE 3E OF THE THIRD
PRINCIPAL MERIDIAN (EXCLUSIVE OF THE PUBLIC RIGHT OF WAY OF MOUND ROAD). ALL SITUATED iN MACON COUNTY, ILLINOIS
Commonly Known as:
3550 E Mound Road, Decatur IL 62526
The undersigned petitioners request the annexation of the above described real estate and submit herewith pa}1nent of the Sanitary District's annexation fee in the amount of $ 18,600 (eighteen thousand six hundred dollars and no/lOO).
THE UNDERSIGNED UNDER OATH STATE(S) AS FOLLOWS
1. That the lands described above, together with public streets and highways adjacent thereto, are contiguous to the present boundaries of the District and are not within the boundaries of any other sanitary district.
2. That the undersigned are all of the legal title owners of record of said real estate and are all of the electors residing thereon.
3. That the plat attached correctly shows the land sought to be annexed.
LOT# PIN 18-08-30-376-003 "Part of"
OFFICIAL SEAL A C GREENWELL
NOTARY PUBLIC· STATE OF IllINOIS MV COMMISSION EXPIRES:10112f16
NAlVIE UNl0NIRON
ADDRESS 3550 E Mound Road
Decatur Il, 62526
TELEPHONE
DATED THIS 13th OF ~..;::;..A=u=g=us=t~~~=, 2014
.. I"t
SIGNATURE
Subscribed and sworn to, before me, this 1 £f41- day of 2014 -4~~~--------------------~
z a o r<)
w -' <{ u (I)
/
PLAT OF SURVEY THE EAST 20 ACRES OF THE SOUTHWEST QUARTER (SW 1/4) OF THE SOUTHEAST QUARTER
(SE 1/4) OF SECTION 30 TOWNSHIP 17N, RANGE 3E OF THE THIRD PRINCIPAL MERIDIAN (EXCLUSIVE OF THE PUBLIC RIGHT OF WAY OF MOUND ROAD).
, ,
ALL SITUATED IN MACON COUNTY, ILLINOIS.
'0 '
~' NYI COR., SW i/~ SE £:.. 1/4. SEC. 30, T17M,
/
Y' R3E, Jrd P.M.
~c, 661.76' ~'\),' y/ ~,
/
't r-: "" . <Xl ;!! ~ f-. p .... t' 0 0 Z
N 89"11'59" E 1336.70'
!2 ci Ol ;!! ~ <0 0 N f' 0 0
z
674,94'
'lCl c\. fI
,,~?
NE COR .. Sv( 1/4 SE 1/4, SEC. 30. TI7N, RJE, 3rd P.M.
~S C~ ~
667.16'
(Jl
0 ~ N N c3 "1 m N ~ <n OJ
proj. 6213
_____ §59.8l!:_______ _ _______ .[li!!:r _________ . ___ 531.:~ __ _ .------., -- S89"19'OS"W1334.81' MOUND 451 "-" - .. - .. ~~I .. -" -':":':"SoUlli-UNESW 1/4: SE' ii4 'SEC 3o;-rijN,' R£ j~iP:~\:-" _ .. _.- iio_~iJ- .. _~ .. ~ '_-==. ~_=-::-_~ _______ "' -------------------------------- SE eCR •• SW 1/4 S[
5\'/ COR., SYI 1/4 ~E 1/4, SEC. 30. I17N, 1/4. SEC. 30, T17N, R3E, 3rd F.M. R3E. xd P.M.
SURVEYOR NOTES 1. AREA OF PROPERTY = 20 ACRES
2. BASIS OF BEARINGS SHOWN ON PLAT ARE GPS OBSERVATION OF IlliNOIS STATE PLANE COORDINA rES EAST ZONE.
3. fiELD WORK WAS COMPLETED JUNE 10, 2014.
4. THIS PROFESSIONAL SERVICE CONFORMS TO THE CURRENT ILLINOIS MINIMUM STANDARDS OF PRACTlCE APPUCABLE TO BOUNDARY SURVEYS.
a IRON PIN FOUND • IRON PIN SET o CONCRETE MONUMENT FOUND
- - - - - EASEMENT LINE SETBACK LINE SURVEY LINE
-- - - -- RIGHT OF WAY LINE
DECATUR (217) 422-8544 CHICAGO (773) '714-0050 ROCKFORD (815) 489-0050
184-001397 I CHASTAIN &ASSOCIATES, LLC CONSULTING ENGINEERS
No. 3235
mso 6213plat.dwg 6 13/2014
98-03
99-16
141
3550 East Mound Road18-08-30-376-003"part of"20.0 acres
3550 East Mound Road .
RCO National Construction Company, Inc. 10 N. Rock Hill Road . Louis, MO 63119 lone: 314-963-0715
Memo_-.-...;. _________ _
Parkside Financial Clayton~ MO Sa10S
~y ***Eighteen thousand six hundred and xx 1100 DolJars***
IV ,HE lER F
I Sanitary District of Decatur 501 Pipper Lane Decatur, IL 62527
L
80-19401810 133841
133841
ARCO National Construction Company, Inc. .j
- •• -. ~'I-
NP ; .---.....: ·.1
PETITION FOR ANNEXATION TO THE SANITARY DISTRICT
VACANT
LEGAL DESCRIPTION OF PROPERTY
LOT 11 OF CREST HAVEN ADDITION
07-07-27-327-008
Commonly Known as:
4055 North Arthur Court
The undersigned petitioners request the annexation of the above described real estate and
submit herewith payment of the Sanitary District's annexation fee in the amount of$585.90 (0.63 acre at $930 per acre).
THE UNDERSIGNED UNDER OATH STATE(S) AS FOLLOWS
1. That the lands described above, together with public streets and highways adjacent thereto, are contiguous to the present boundaries ofthe District and are not within the boundaries of any other sanitary district.
2. That the undersigned are all of the legal title owners of record of said real estate and are all of the electors residing thereon.
3. That the plat attached correctly shows the land sought to be annexed.
DATED THIS J.3y&lOF -:5 £..vI 'I ,2014 ---=~--~/---------
SIGNATURE
SIGNATURE
'-:l v-d !\A I ~. -' __ Subscribed and sworn to, before me, this ~O day of_.-'-~-."F--==:""'-'---JI--_________ ' 2014
OFFICIAL SEAL MINDY JO ALLEN
NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 06-12-2017
!(
!(
!(
!(
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!(
30''
30''
30''
30''
723-74
723-73
723-72
10-10
442
455
NCSA-02-01
283
307
ARTH
URSARAH
4055 North Arthur Court07-07-27-327-0080.63 acres
4055 North Arthur Court .
r' _ - - - - ~ ~--~ - _ ~ ~
PRESTfGE ACCOUNT . PRESTIGE ACCOUNT . PRESTIGE ACCOUNT ", .... ' .....
58881
PAYTOriffi .. ORDEROF~· '-----,~-=>U'-->-.L~~"'--¥-__'_f~~'-=----"=;:_"----"'-'-----,--L>.""....~-=-___c'
