Included - Village of Huntley

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Manual Check Run 4/1/2013 Fund Department Item Description Amount THE GUARDIAN LIFE INSURANCE CO BENEFITS FUND #446016 DENTAL INSUR - 4/2013 $571.76 GENERAL GENERAL FUND #446016 DENTAL INSUR - 4/2013 $27.88 Vendor Total: $599.64 MCHENRY COUNTY CLERK GENERAL FINANCE & H R REGISTER NOTARY COMM/GEUZENDAM $10.00 Vendor Total: $10.00 UNITED HEALTHCARE BENEFITS FUND #534043/HEALTH INSUR - 4/2013 $73,723.81 GENERAL GENERAL FUND #534043/HEALTH INSUR - 4/2013 $1,610.74 GENERAL GENERAL FUND #534043/VISION INSUR - 4/2013 $615.14 Vendor Total: $75,949.69 VIKING - TDC HUNTLEY, LLC GENERAL GENERAL FUND SLS TAX REBATE - JULY 2012 $21,400.38 GENERAL GENERAL FUND SLS TAX REBATE - AUG 2012 $21,099.16 GENERAL GENERAL FUND SLS TAX REBATE - SEPT 2012 $20,975.74 GENERAL GENERAL FUND RECONCILIATION - JAN-MAR 2012 $73.93 GENERAL GENERAL FUND SLS TAX REBATE - JULY 2012 $755.25 GENERAL GENERAL FUND SLS TAX REBATE - AUG 2012 $726.74 GENERAL GENERAL FUND SLS TAX REBATE - SEPT 2012 $812.14 Vendor Total: $65,843.34 Grand Total: $142,402.67
Manual Check Run 4/1/2013 Fund Department Item Description Amount VIKING - TDC HUNTLEY, LLC GENERAL GENERAL FUND SLS TX RBT/FINAL REC 1-3/2012 $6.00 Vendor Total: $6.00 Grand Total: $6.00
Page 3 and 4: May 16, 2013 Committee of the Whole
Page 5 and 6: VILLAGE OF HUNTLEY COMMITTEE OF THE
Page 7 and 8: 04.18.13 COW Minutes d) Discussion
Page 9 and 10: Trustee Leopold commented that he d
Page 11 and 12: VILLAGE OF HUNTLEY VILLAGE BOARD ME
Page 13 and 14: VILLAGE OF HUNTLEY COMMITTEE OF THE
Page 15 and 16: Financial Impact The petitioner is
Page 17 and 18: Mayor Sass reported that on April 1
Page 19 and 20: • 01-00-0-4021 Local Use Tax: Loc
Page 21 and 22: Simplified Telecommunications Tax T
Page 23 and 24: All departments are within their re
Page 26 and 27: Detail Board Report 5/23/2013 Fund
Page 36 and 37: Manual Check Run 4/4/2013 Fund Depa
Page 38 and 39: Manual Check Run 4/19/2013 Fund Dep
Page 40 and 41: DATE: 05/08/2013 VILLAGE OF HUNTLEY
Page 44 and 45: owner of Bricks & Ivy LLC / Parksid
Page 46 and 47: AN ORDINANCE AMENDMENT TO HUNTLEY C
Page 50: Village of Huntley GIS Huntley Outl
Page 57 and 58: AN ORDINANCE APPROVING A SPECIAL US
Page 61: Outdoor Seating Area Tee 2 Green
Page 66 and 67: DRAFT SECOND AMENDMENT TO ANNEXATIO
Page 68: May 16, 2013 Committee of the Whole
Page 78 and 79: Driveway Existing Columbarium
Page 87 and 88:
A Solution to your Construction Nee
Page 89 and 90:
AWARDING A JOB ORDER CONTRACT TO F.
Page 92 and 93:
VILLAGE OF HUNTLEY SOD INSTALLATION
Page 94 and 95:
CHAPTER 97: WATER USAGE Section 97.
Page 96 and 97:
§ 97.02 Hand Held Watering Nothing
Page 98 and 99:
May 16, 2013 Committee of the Whole
Page 100 and 101:
MEMORANDUM ESTIMATED COST ANALYSIS
Page 107:
May 16, 2013 Committee of the Whole
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Included - Village of Huntley

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