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Detail Board Report 5/23/2013<br />
Fund Department Item Description Amount<br />
GENERAL STRTS/UNDRGRND UTIL FUEL TANK REPAIR #1696<br />
$500.00<br />
Vendor Total: $845.00<br />
TPI - TYLER PRESS INC<br />
GENERAL LEGISLATIVE & EXEC CODE TABS<br />
$259.20<br />
Vendor Total: $259.20<br />
THE UPS STORE #6063<br />
GENERAL POLICE DEPARTMENT SHIP BADGE FOR REPAIR<br />
$10.64<br />
WATER OPERATING WATER FUND SHIP CL2'S TO S.E.S.<br />
Vendor Total:<br />
$9.00<br />
$19.64<br />
USA BLUE BOOK<br />
SEWER OPERATING SEWER FUND REPLACE O2 SENSOR<br />
$170.00<br />
SEWER OPERATING SEWER FUND SHIPPING<br />
Vendor Total:<br />
$5.00<br />
$175.00<br />
VERIZON WIRELESS<br />
GENERAL DEVELOPMENT SVCS CELL PHONE SERVICE<br />
$157.81<br />
GENERAL LEGISLATIVE & EXEC CELL PHONE SERVICE<br />
$59.90<br />
GENERAL VILLAGE MGR'S OFC CELL PHONE SERVICE<br />
$119.80<br />
GENERAL FINANCE & H R CELL PHONE SERVICE<br />
$120.07<br />
GENERAL BLDGS & GROUNDS CELL PHONE SERVICE<br />
$73.61<br />
GENERAL POLICE DEPARTMENT CELL PHONE SERVICE<br />
$1,019.22<br />
GENERAL ENGINEERING CELL PHONE SERVICE<br />
$59.90<br />
GENERAL DEVELOPMENT SVCS CELL PHONE SERVICE<br />
$108.30<br />
GENERAL STRTS/UNDRGRND UTIL CELL PHONE SERVICE<br />
$202.14<br />
WATER OPERATING WATER FUND CELL PHONE SERVICE<br />
$246.55<br />
SEWER OPERATING SEWER FUND CELL PHONE SERVICE<br />
Vendor Total:<br />
$145.76<br />
$2,313.06<br />
VILLAGE OF ALGONQUIN<br />
GENERAL POLICE DEPARTMENT IT SERVICES - APRIL 2013<br />
$2,575.00<br />
Vendor Total: $2,575.00<br />
WHITE SILO MEDIA<br />
GENERAL LEGISLATIVE & EXEC FARMERS MARKET ADVERTISING $2,597.30<br />
Vendor Total: $2,597.30<br />
Grand Total: $538,750.06
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