Included - Village of Huntley

Detail Board Report 5/23/2013
Fund Department Item Description Amount
GENERAL STRTS/UNDRGRND UTIL GASKET #1692
$10.42
Vendor Total: $10.42
CLARKE AQUATIC SERVICES
SPECIAL SVC AREA #5 SPECIAL SVC AREA #5 AQUATIC WEED CONTROL/SOUTHWIND
Vendor Total:
$4,890.00
$4,890.00
CONSTELLATION NEWENERGY, INC.
GENERAL STRTS/UNDRGRND UTIL ELECTRIC
$2,164.54
Vendor Total: $2,164.54
COWLIN, CURRAN & COPPEDGE
GENERAL LEGISLATIVE & EXEC LEGAL SERVICES
$180.00
GENERAL POLICE DEPARTMENT LEGAL SERVICES
$2,815.31
GENERAL LEGISLATIVE & EXEC LEGAL SERVICES
$1,680.00
Vendor Total: $4,675.31
STEVEN CROSBY
GENERAL GENERAL FUND CBOND#20130171 11471 FITZGERAL $200.00
Vendor Total: $200.00
PADDOCK PUBLICATIONS INC
GENERAL LEGISLATIVE & EXEC FARMERS MARKET ADVERTISING
Vendor Total:
$875.00
$875.00
ELMUND & NELSON CO
LIABILITY INSURANCE LIABILITY INS REPAIR DMG ST LIGHT-8/1/12
$3,790.00
Vendor Total: $3,790.00
ENGINEERING ENTERPRISES, INC.
ESCROW/RECAPTURE ESCROW/RECAPTURE BILL TO: DEAN FOODS
Vendor Total:
$2,970.00
$2,970.00
EXPRESS SERVICES INC
GENERAL FINANCE & H R #17260276 TEMP SVC/SWIATEK
$456.00
GENERAL FINANCE & H R #17260276 TEMP SVC/SWIATEK
Vendor Total:
$522.50
$978.50
THE GAMMON GROUP, INC.
GENERAL DEVELOPMENT SVCS ED WEBSITE EDITS&SEO UPDTS
Vendor Total:
$350.00
$350.00
GRAFTON TOWNSHIP
GENERAL GENERAL FUND IMPACT FEES - MARCH 2013
$700.00
GENERAL GENERAL FUND IMPACT FEES - APRIL 2013
Vendor Total:
$2,200.00
$2,900.00
GRAINGER
GENERAL BLDGS & GROUNDS LIGHT BALLAST
$85.86
Vendor Total: $85.86
HAWKINS, INC.
WATER OPERATING WATER FUND CHLORINE CYLINDER & CHLORINE $2,884.56
WATER OPERATING WATER FUND CHLORINE CYLINDER & CHLORINE $176.50
WATER OPERATING WATER FUND CHLORINE CYLINDER&CHLORINE
Vendor Total:
-$176.50
$2,884.56
HAWK'S AUTO PARTS INC
GENERAL STRTS/UNDRGRND UTIL REFRIGERANT OIL #1613 & 1614
$7.47
GENERAL STRTS/UNDRGRND UTIL OIL FILTER #1641
$4.03
EQUIPMENT RPLCMNT EQUIP REPL BATTERIES FOR SIRENS
$2,207.76