Included - Village of Huntley

Detail Board Report 5/23/2013
Fund Department Item Description Amount
MUNICIPAL BUILDINGS MUNICIPAL BLDGS REPAIR CARD READER/EMPLY ENTR $202.50
Vendor Total: $202.50
MORREALE PUBLIC AFFAIRS GROUP
GENERAL LEGISLATIVE & EXEC MAY RETAINER
$4,000.00
Vendor Total: $4,000.00
NE IL REGIONAL CRIME LAB
GENERAL POLICE DEPARTMENT ANNUAL MEMBERSHIP 2013
$25,916.89
GENERAL POLICE DEPARTMENT INTERGOV BUTTERFIELD 2013
Vendor Total:
$3,000.00
$28,916.89
NEOPOST USA INC.
GENERAL FINANCE & H R POSTAGE MCHN SPLS
$18.44
GENERAL VILLAGE MGR'S OFC POSTAGE MCHN SPLS
$18.44
GENERAL DEVELOPMENT SVCS POSTAGE MCHN SPLS
$18.44
GENERAL POLICE DEPARTMENT POSTAGE MCHN SPLS
$18.44
GENERAL STRTS/UNDRGRND UTIL POSTAGE MCHN SPLS
$18.43
SEWER OPERATING SEWER FUND POSTAGE MCHN SPLS
$18.43
GENERAL ENGINEERING POSTAGE MCHN SPLS
$18.44
WATER OPERATING WATER FUND POSTAGE MCHN SPLS
Vendor Total:
$18.43
$147.49
JEREMIAH NEUBAUER
GENERAL GENERAL FUND CBOND#20130104 13361 CANARY LN $100.00
Vendor Total: $100.00
NICOR GAS
WATER OPERATING WATER FUND NATURAL GAS
$443.45
Vendor Total: $443.45
OFFICE DEPOT
GENERAL DEVELOPMENT SVCS OFFICE SUPPLISE
$6.61
GENERAL DEVELOPMENT SVCS OFFICE SUPPLIES
$80.33
Vendor Total: $86.94
O'REILLY AUTO PARTS
WATER OPERATING WATER FUND BATTERY TERM #1851
$11.18
SEWER OPERATING SEWER FUND OIL FILTER #1940 GATOR
$4.84
GENERAL STRTS/UNDRGRND UTIL DEGREASER&ELCT CLNR #1655
Vendor Total:
$13.96
$29.98
PALATINE OIL CO INC
GENERAL GENERAL FUND FUEL
$13,135.93
Vendor Total: $13,135.93
POSTAL PROS, INC.
WATER OPERATING WATER FUND PRINTING - UB 4/2013
$399.36
SEWER OPERATING SEWER FUND PRINTING - UB 4/2013
$399.35
WATER OPERATING WATER FUND POSTAGE - UB 4/2013
$923.72
SEWER OPERATING SEWER FUND POSTAGE - UB 4/2013
$923.72
GENERAL LEGISLATIVE & EXEC NEWSLETTER
Vendor Total:
$336.00
$2,982.15
PROFESSIONAL CEMETERY SVCS.
CEMETERY CEMETERY GROUNDS MAINTENANCE 5/2013
Vendor Total:
$738.51
$738.51
PUMP TECHNOLOGY