Included - Village of Huntley

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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
Detail Board Report 5/23/2013 Fund Department Item Description Amount GENERAL FINANCE & H R EGR VALVE #1208 $48.06 GENERAL POLICE DEPARTMENT OIL FILTERS - SQUADS $16.20 GENERAL FINANCE & H R STRUT ROD #1208 $67.39 WATER OPERATING WATER FUND OIL PRESSURE GAUGE SWITCH#1861 $33.18 GENERAL POLICE DEPARTMENT OIL FILTERS - NEW PD SQUADS $26.76 Vendor Total: $2,410.85 HD SUPPLY WATERWORKS LTD WATER EQUIP RPLCMNT WATER ERF 510R DUAL PORT MXU'S(100) $13,900.00 WATER EQUIP RPLCMNT WATER ERF 510R DUAL PORT MXU'S(100) $13,900.00 WATER OPERATING WATER FUND RETURN/CURB BOX -$171.00 WATER OPERATING WATER FUND SERVICE BOX $153.00 Vendor Total: $27,782.00 HUNTLEY FIRE PROTECTION DIST GENERAL GENERAL FUND IMPACT FEES - MARCH 2013 $10,775.00 GENERAL GENERAL FUND IMPACT FEES - APRIL 2013 $16,570.00 Vendor Total: $27,345.00 HUNTLEY LIBRARY DISTRICT GENERAL GENERAL FUND IMPACT FEES - MARCH 2013 $5,350.00 GENERAL GENERAL FUND IMPACT FEES - APRIL 2013 $8,230.00 Vendor Total: $13,580.00 HUNTLEY PARK DISTRICT GENERAL GENERAL FUND IMPACT FEES - MARCH 2013 $18,262.80 GENERAL GENERAL FUND IMPACT FEES - APRIL 2013 $2,840.40 Vendor Total: $21,103.20 HUNTLEY SCHOOL DISTRICT #158 GENERAL GENERAL FUND IMPACT FEES - MARCH 2013 $105,754.00 GENERAL GENERAL FUND IMPACT FEES - APRIL 2013 $147,361.00 Vendor Total: $253,115.00 I P A C GENERAL POLICE DEPARTMENT ANNUAL DUES 2013 $125.00 Vendor Total: $125.00 J G UNIFORMS INC GENERAL POLICE DEPARTMENT VEST COVER - PANVINO $120.00 GENERAL POLICE DEPARTMENT SHIPPING $11.83 Vendor Total: $131.83 GARY & SHARON JENKINS GENERAL GENERAL FUND CBOND#20130190 10905 MANHATTAN $200.00 Vendor Total: $200.00 KANE COUNTY RECORDER GENERAL GENERAL FUND RECORD WAIVERS/DSD $224.00 Vendor Total: $224.00 JUDITH KOCH GENERAL GENERAL FUND CBOND#20130193 12176 LATHAM TR $200.00 Vendor Total: $200.00 KOMLINE-SANDERSON SEWER OPERATING SEWER FUND SCRAPER BLADE /WEST PL BELTS $202.00 SEWER OPERATING SEWER FUND BRUSHES /WASH BOX W. PL PRESS $544.00 SEWER OPERATING SEWER FUND CLOTH SEAL / W PLANT PRESS $45.00
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 and 26: May 16,2013 Committee of the Whole
Page 27: Detail Board Report 5/23/2013 Fund
Page 31 and 32: Detail Board Report 5/23/2013 Fund
Page 33 and 34: 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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Included - Village of Huntley

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