Included - Village of Huntley

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Detail Board Report 5/23/2013 Fund Department Item Description Amount ACE HARDWARE GENERAL BLDGS & GROUNDS COMENT ROOF WET/DRY $25.14 GENERAL BLDGS & GROUNDS VELCRO $23.96 SEWER OPERATING SEWER FUND SPRINKLER HOSE,DAP X-HOSE $73.96 SEWER OPERATING SEWER FUND SPRINKLER HOSE -$33.98 SEWER OPERATING SEWER FUND GFCI SMARTLOCK,HOSE FLEXOGEN $68.96 GENERAL BLDGS & GROUNDS PAINTBRUSH $7.95 GENERAL BLDGS & GROUNDS RECEP CVR/PLIERS,FASTENERS $29.97 SEWER OPERATING SEWER FUND NIPPLE BLACK 4" $3.99 SEWER OPERATING SEWER FUND PAINTBRUSH SET/CAULK Vendor Total: $46.69 $246.64 ADVANCED PUBLIC SAFETY INC EQUIPMENT RPLCMNT EQUIP REPL ZEBRA BATTERY ELIMINATOR $487.50 EQUIPMENT RPLCMNT EQUIP REPL SHIPPING Vendor Total: $19.65 $507.15 AL PIEMONTE WATER OPERATING WATER FUND CONNECTOR #1811 $7.54 Vendor Total: $7.54 AUTOZONE GENERAL STRTS/UNDRGRND UTIL OIL DRY (BAGS) $45.00 Vendor Total: $45.00 AVIT-ISDS INC. MUNICIPAL BUILDINGS MUNICIPAL BLDGS DVS304 A/V SCALER - PROJECTOR $850.00 MUNICIPAL BUILDINGS MUNICIPAL BLDGS INSTALLATION DVS304 SCALER $180.00 MUNICIPAL BUILDINGS MUNICIPAL BLDGS SHIPPING $18.00 MUNICIPAL BUILDINGS MUNICIPAL BLDGS SRVC CALL/BOARD ROOM PROJECTOR Vendor Total: $180.00 $1,228.00 BACKGROUNDS ONLINE GENERAL FINANCE & H R BACKGROUNDS $100.00 Vendor Total: $100.00 BAXTER & WOODMAN INC WATER OPERATING WATER FUND SCADA SUPPORT SVCS $913.75 SEWER OPERATING SEWER FUND SCADA SUPPORT SVCS Vendor Total: $510.15 $1,423.90 BH TUBES GENERAL STRTS/UNDRGRND UTIL STAINLESS STEEL OIL PAN #1693 $650.00 GENERAL STRTS/UNDRGRND UTIL STAINLESS STEEL BOLTS #1693 $18.00 GENERAL STRTS/UNDRGRND UTIL SHIPPING #1693 Vendor Total: $25.00 $693.00 BONNELL INDUSTRIES INC GENERAL STRTS/UNDRGRND UTIL POWER RELAY $40.27 GENERAL STRTS/UNDRGRND UTIL FREIGHT $11.25 GENERAL STRTS/UNDRGRND UTIL BEARING, 2 BOLT FLANGE $29.43 GENERAL STRTS/UNDRGRND UTIL WING PLOW SPOT LIGHT #1696 $208.00 GENERAL STRTS/UNDRGRND UTIL FREIGHT $12.04 GENERAL STRTS/UNDRGRND UTIL HYDRAULIC PUMP #1662 Vendor Total: $433.00 $733.99 BOTTS WELDING & TRK SVC INC GENERAL STRTS/UNDRGRND UTIL INSPECT VEH #1690 $21.50
Detail Board Report 5/23/2013 Fund Department Item Description Amount Vendor Total: $21.50 THE BRIAN PICCOLO CANCER GENERAL GENERAL FUND EMPLOYEE CHARITABLE CONTR $142.00 Vendor Total: $142.00 BRISTOL HOSE & FITTING INC. GENERAL STRTS/UNDRGRND UTIL HARDWARE FOR PLOWS $387.90 Vendor Total: $387.90 BUCK BROTHERS INC GENERAL STRTS/UNDRGRND UTIL MISC PARTS #1651 - 1655 $20.33 Vendor Total: $20.33 C & L SERVICE & SUPPLY CO INC GENERAL STRTS/UNDRGRND UTIL SANDBAGS (500) $345.00 GENERAL STRTS/UNDRGRND UTIL PUMP & HOSE RNTL/FLOODING $63.75 GENERAL STRTS/UNDRGRND UTIL PUMP & HOSE RNTL/FLOODING $117.30 GENERAL STRTS/UNDRGRND UTIL PULLOVER BOOT-YLW - K EDWARDS $24.98 Vendor Total: $551.03 CARDUNAL OFFICE SUPPLY GENERAL LEGISLATIVE & EXEC DESK NAME PLATES $43.60 GENERAL VILLAGE MGR'S OFC DESK NAME PLATE/ARMOUR $23.20 Vendor Total: $66.80 CDW GOVERNMENT INC EQUIPMENT RPLCMNT EQUIP REPL LENOVO THINKPAD TABLET $519.64 EQUIPMENT RPLCMNT EQUIP REPL SHIPPING $13.15 EQUIPMENT RPLCMNT EQUIP REPL BARRACUDA WEB FILTER 310 $1,377.69 WATER EQUIP RPLCMNT WATER ERF BARRACUDA WEB FILTER 310 $1,377.69 SEWER EQUIP RPLCMNT SEWER ERF BARRACUDA WEB FILTER 310 $1,377.70 EQUIPMENT RPLCMNT EQUIP REPL BARRACUDA SPAM/VIRUS FIREWALL $1,533.88 WATER EQUIP RPLCMNT WATER ERF BARRACUDA SPAM/VIRUS FIREWALL $1,533.88 SEWER EQUIP RPLCMNT SEWER ERF BARRACUDA SPAM/VIRUS FIREWALL $1,533.88 EQUIPMENT RPLCMNT EQUIP REPL BARRACUDA FIREWALL X300 $1,268.08 WATER EQUIP RPLCMNT WATER ERF BARRACUDA FIREWALL X300 $1,268.07 SEWER EQUIP RPLCMNT SEWER ERF BARRACUDA FIREWALL X300 $1,268.07 Vendor Total: $13,071.73 CENTEGRA OCCUPATIONAL MEDICINE LIABILITY INSURANCE LIABILITY INS W/C - 3/12/13 $322.50 LIABILITY INSURANCE LIABILITY INS W/C - 3/18/13 $177.91 GENERAL FINANCE & H R NEW EMPLOYEE SCREEN $157.00 GENERAL FINANCE & H R NEW EMPLOYEE SCREEN $314.00 GENERAL FINANCE & H R NEW EMPLOYEE SCREEN $157.00 Vendor Total: $1,128.41 CHERRY HILL CONSULTING EQUIPMENT RPLCMNT EQUIP REPL LABOR FOR WIRELESS REPLACEMENT $247.91 SEWER EQUIP RPLCMNT SEWER ERF LABOR FOR WIRELESS REPLACEMENT $247.92 WATER EQUIP RPLCMNT WATER ERF LABOR FOR WIRELESS REPLACEMENT $247.92 GENERAL FINANCE & H R COMPUTER CONSULTANT $148.75 GENERAL POLICE DEPARTMENT COMPUTER CONSULTANT $21.25 GENERAL LEGISLATIVE & EXEC COMPUTER CONSULTANT $297.50 Vendor Total: $1,211.25 CHICAGO INTERNATIONAL TRUCKS
Page 1 and 2: PUBLIC MEETING NOTICE AND AGENDA VI
Page 3 and 4: May 16, 2013 Committee of the Whole
Page 5 and 6: VILLAGE OF HUNTLEY COMMITTEE OF THE
Page 7 and 8: 04.18.13 COW Minutes d) Discussion
Page 9 and 10: Trustee Leopold commented that he d
Page 11 and 12: VILLAGE OF HUNTLEY VILLAGE BOARD ME
Page 13 and 14: VILLAGE OF HUNTLEY COMMITTEE OF THE
Page 15 and 16: Financial Impact The petitioner is
Page 17 and 18: Mayor Sass reported that on April 1
Page 19 and 20: • 01-00-0-4021 Local Use Tax: Loc
Page 21 and 22: Simplified Telecommunications Tax T
Page 23 and 24: All departments are within their re
Page 25: May 16,2013 Committee of the Whole
Page 29 and 30: Detail Board Report 5/23/2013 Fund
Page 35 and 36: Manual Check Run 4/1/2013 Fund Depa
Page 37 and 38: Manual Check Run 4/12/2013 Fund Dep
Page 39 and 40: Manual Check Run 4/29/2013 Fund Dep
Page 41 and 42: DATE: 05/08/2013 VILLAGE OF HUNTLEY
Page 45 and 46: AN AMENDMENT TO THE VILLAGE OF HUNT
Page 47 and 48: AN ORDINANCE APPROVING THE ISSUANCE
Page 51 and 52: To: Village ofHuntley From: Pioneer
Page 53 and 54: Community, where donors in some cas
Page 55 and 56: Former Levis/Dockers Outlet Store#
Page 57 and 58: AN ORDINANCE APPROVING A SPECIAL US
Page 61: Outdoor Seating Area Tee 2 Green
Page 65 and 66: DRAFT AN ORDINANCE APPROVING A SECO
Page 67 and 68: DRAFT 2. All other terms and provis
Page 77 and 78:
Proposed Columbarium Landscape Plan
Page 79 and 80:
May 16, 2013 Committee of the Whole
Page 81 and 82:
Job Order Contract Proposal Review
Page 83 and 84:
Proposal Review Detail • Category
Page 85 and 86:
Proposal Review Detail • Category
Page 87 and 88:
A Solution to your Construction Nee
Page 89 and 90:
AWARDING A JOB ORDER CONTRACT TO F.
Page 91 and 92:
LA D WATERI G E 6:00AM T 9:00 A T
Page 93 and 94:
VILLAGE OF HUNTLEY CODE OF ORDINANC
Page 95 and 96:
Huntley - General Regulations § 97
Page 97 and 98:
§ 97.07 Penalty Any person, firm,
Page 99 and 100:
MEMORANDUM April 15, 2013 REVISED M
Page 101 and 102:
MEMORANDUM B. The Village requested
Page 104 and 105:
Combining a wind turbine and solar
Page 106 and 107:
Direct;~;;;, ~· -~! .'"' ~·..r _,
Page 108 and 109:
CHRISTOPHER B. BURKE ENGINEERING, L
Page 110 and 111:
• Attend all construction confere
Page 112 and 113:
• Obtain and document all materia
Page 114:
RESOLUTION APPROVING A PROPOSAL FOR
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