Included - Village of Huntley
Included - Village of Huntley
Included - Village of Huntley
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Detail Board Report 5/23/2013<br />
Fund Department Item Description Amount<br />
SEWER OPERATING SEWER FUND SCRAPER BLADE / EAST PL BELTS $266.00<br />
SEWER OPERATING SEWER FUND BRUSHES / WASH BOX E. PL PRESS $688.00<br />
SEWER OPERATING SEWER FUND CLOTH SEAL / EAST PL PRESS<br />
$57.00<br />
SEWER OPERATING SEWER FUND FREIGHT CHGS<br />
$56.60<br />
Vendor Total: $1,858.60<br />
L E R M I<br />
GENERAL POLICE DEPARTMENT MEMBERSHIP DUES 2013<br />
$25.00<br />
Vendor Total: $25.00<br />
LAYNE CHRISTENSEN CO<br />
WATER EQUIP RPLCMNT WATER ERF RMV & SVC WELL PUMP WELL#10 $66,828.50<br />
Vendor Total: $66,828.50<br />
LDR CONSTRUCTION SVCS, INC.<br />
GENERAL GENERAL FUND CBOND#20120535 12786 OAK GROVE $1,373.00<br />
Vendor Total: $1,373.00<br />
ODESSA LUPEE<br />
WATER OPERATING WATER FUND UB DEPOSIT RFND#0401007900-01 $100.00<br />
Vendor Total: $100.00<br />
MCHENRY ANALYTICAL<br />
WATER OPERATING WATER FUND WATER SAMPLE SERVICE<br />
$120.00<br />
WATER OPERATING WATER FUND WATER SAMPLE SERVICE<br />
$30.00<br />
SEWER OPERATING SEWER FUND WATER SAMPLE SERVICE<br />
$60.00<br />
Vendor Total: $210.00<br />
MCHENRY CO JUVENILE OFFC ASSOC<br />
GENERAL POLICE DEPARTMENT 2013 MEMBERSHIP DUES/CIRKS<br />
$15.00<br />
Vendor Total: $15.00<br />
MCHENRY COUNTY COUNCIL OF GOVT<br />
GENERAL LEGISLATIVE & EXEC MCCG MBRSHP MTG 4/17/13<br />
$38.00<br />
Vendor Total: $38.00<br />
MCHENRY COUNTY RECORDER<br />
GENERAL GENERAL FUND RECORD WAIVERS/DSD<br />
$240.00<br />
Vendor Total: $240.00<br />
MENARDS - CARPENTERSVILLE<br />
GENERAL BLDGS & GROUNDS 36" PREHUNG DOOR<br />
$49.00<br />
GENERAL BLDGS & GROUNDS EMERGENCY EXIT LIGHT<br />
$33.83<br />
GENERAL BLDGS & GROUNDS DOOR LATCH PROTECTOR<br />
$7.76<br />
GENERAL BLDGS & GROUNDS 4" CASTERS WITH LOCKS<br />
$21.98<br />
GENERAL BLDGS & GROUNDS 4" CASTERS WITHOUTH LOCKS<br />
$19.94<br />
GENERAL BLDGS & GROUNDS SHIMS<br />
$1.48<br />
GENERAL STRTS/UNDRGRND UTIL 4' LEVEL<br />
$27.98<br />
GENERAL STRTS/UNDRGRND UTIL 6' LEVEL<br />
$44.78<br />
GENERAL STRTS/UNDRGRND UTIL 4' X 8' - 1/2" OSB<br />
$63.88<br />
GENERAL BLDGS & GROUNDS SUMP PUMP/RUBBER CHECK VLV $138.98<br />
GENERAL FINANCE & H R FITNESS ROOM SUPPLIES/PD BSMNT $39.99<br />
Vendor Total: $449.60<br />
METRO-WESTERN COOK<br />
GENERAL LEGISLATIVE & EXEC METRO CREDIT-APPLICANT CHECKS $252.00<br />
Vendor Total: $252.00<br />
MIDCO INC
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