Included - Village of Huntley
Included - Village of Huntley
Included - Village of Huntley
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Manual Check Run 4/4/2013<br />
Fund Department Item Description Amount<br />
COSTCO<br />
GENERAL FINANCE & H R SNOW EVENT SUPPLIES<br />
$768.47<br />
Vendor Total: $768.47<br />
EXXON MOBIL<br />
GENERAL POLICE DEPARTMENT ILEAS CONF SQUAD#13/DEAN-FUEL $46.65<br />
Vendor Total: $46.65<br />
FED EX<br />
GENERAL FINANCE & H R #1678-6425-2 OVERNIGHT CHGS<br />
$23.76<br />
Vendor Total: $23.76<br />
GREATAMERICA FINANCIAL SRVCS<br />
MUNICIPAL BUILDINGS MUNICIPAL BLDGS #014-0747530-000 AVAYA SFTWR<br />
$388.83<br />
Vendor Total: $388.83<br />
HUNTLEY AREA PUBLIC LIBRARY<br />
GENERAL POLICE DEPARTMENT INTERMEDIATE EXCEL CLASS/WILLS $8.00<br />
GENERAL POLICE DEPARTMENT ADVANCED EXCEL CLASS/WILLS<br />
$8.00<br />
Vendor Total: $16.00<br />
I A C E<br />
GENERAL DEVELOPMENT SVCS 2013 MEMBERSHIP DUES/SMITH<br />
$25.00<br />
GENERAL DEVELOPMENT SVCS QUARTERLY MEETING/SMITH<br />
$35.00<br />
Vendor Total: $60.00<br />
Grand Total: $1,303.71
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