Included - Village of Huntley

Detail Board Report 5/23/2013
Fund Department Item Description Amount
WATER OPERATING WATER FUND WET END KIT 0156-0031-0100
$966.00
WATER OPERATING WATER FUND SHIPPING
$17.47
Vendor Total: $983.47
QUILL CORPORATION
GENERAL DEVELOPMENT SVCS OFFICE SUPPLIES
$139.45
SEWER OPERATING SEWER FUND OFFICE SUPPLIES
$53.69
WATER OPERATING WATER FUND OFFICE SUPPLIES
$53.69
GENERAL FINANCE & H R OFFICE SUPPLIES
$76.18
Vendor Total: $323.01
MEGAN RACILA
GENERAL POLICE DEPARTMENT EXP REIMB/TRAINING
$82.49
Vendor Total: $82.49
RADICOM BUSINESS COMM SYSTEMS
GENERAL POLICE DEPARTMENT REPAIR PORTABLE RADIO
Vendor Total:
$139.50
$139.50
RED WING SHOE STORE
GENERAL POLICE DEPARTMENT UNIFORM SHOES/MARAK
$157.00
Vendor Total: $157.00
ROYAL REFRIGERATION
WATER CAPITAL DEVL WATER CAPL DEVL HI-E DRY DEHUMIDIFIRE MODL 195 $3,427.50
WATER CAPITAL DEVL WATER CAPL DEVL HI-E DRY DEHUMIDIFIER VEHERE
Vendor Total:
$3,427.50
$6,855.00
SJ CARLSON FIRE PROTECTION INC
GENERAL BLDGS & GROUNDS SERVICE FIRE PROTECTION SYSTEM
Vendor Total:
$382.00
$382.00
SAFETY-KLEEN SYSTEMS INC
GENERAL STRTS/UNDRGRND UTIL DRUM,55 WASTE OIL FILTERS
Vendor Total:
$107.11
$107.11
JOHN SCHNEIDER
GENERAL GENERAL FUND CBOND#20130144 14202 REDMOND $200.00
Vendor Total: $200.00
COINTHA SELIGMANN
WATER OPERATING WATER FUND UB DEPOSIT RFND 0401006140-00 $100.00
Vendor Total: $100.00
SHAW SUBURBAN MEDIA
ESCROW/RECAPTURE ESCROW/RECAPTURE BILL: PIONEER CTR/SWEET REPEAT
Vendor Total:
$89.30
$89.30
SIMPSON EYE ASSOCIATES
LIABILITY INSURANCE LIABILITY INS W/C - 3/19/13
$210.00
Vendor Total: $210.00
S L E A
GENERAL POLICE DEPARTMENT SIKH TEMPLE SHOOTING TRNG
$75.00
Vendor Total: $75.00
TRAFFIC CONTROL & PROTECTION
GENERAL STRTS/UNDRGRND UTIL WHITE ROAD MARKING PAINT
Vendor Total:
$3,511.20
$3,511.20
TURES TRUCK & TRACTOR INC
SEWER OPERATING SEWER FUND SVC CALL & PARTS REPAIR #1957 $345.00