Included - Village of Huntley

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Manual Check Run 4/19/2013 Fund Department Item Description Amount CALL ONE GENERAL VILLAGE MGR'S OFC PHONE SERVICE $393.00 GENERAL FINANCE & H R PHONE SERVICE $216.84 GENERAL POLICE DEPARTMENT PHONE SERVICE $1,983.64 GENERAL STRTS/UNDRGRND UTIL PHONE SERVICE $771.95 GENERAL DEVELOPMENT SVCS PHONE SERVICE $216.83 WATER OPERATING WATER FUND PHONE SERVICE $445.81 SEWER OPERATING SEWER FUND PHONE SERVICE $421.29 Vendor Total: $4,449.36 HARRIS N A GENERAL POLICE DEPARTMENT FUEL EXP/ILEASE CONFR $37.20 GENERAL POLICE DEPARTMENT PERF ANNUAL MTG/CONFR $395.00 GENERAL POLICE DEPARTMENT CITIZEN POLICE ACADEMY SPLS $14.71 GENERAL POLICE DEPARTMENT FUEL EXP/ILEAS CONFR $41.00 GENERAL DEVELOPMENT SVCS ICSC-LV REGISTRATION $1,060.00 GENERAL DEVELOPMENT SVCS EXP/NY DATA CENTER CONFR $41.30 GENERAL DEVELOPMENT SVCS OFFICE SUPPLIES $42.57 GENERAL DEVELOPMENT SVCS RETAILER INFO SVC MBRSHP $690.00 GENERAL DEVELOPMENT SVCS EXP/ICSC IDEA EXCHG CONFR $12.75 GENERAL DEVELOPMENT SVCS TRANSPORTATION EXP/ICSC-LV $747.56 GENERAL DEVELOPMENT SVCS EXP/IEDC BUS RETENTION&EXP SEM $292.18 GENERAL DEVELOPMENT SVCS COMCAST MTG EXP $15.33 GENERAL VILLAGE MGR'S OFC MTG EXP $33.34 GENERAL VILLAGE MGR'S OFC TALAMORE MTG EXP $30.27 GENERAL POLICE DEPARTMENT NABI 2013 MBRSHP/WILLARD $60.00 GENERAL FINANCE & H R FRANKLINCOVEY/TRAINING $69.00 GENERAL FINANCE & H R FEMA TRAINING/TRVL EXP $273.50 GENERAL FINANCE & H R FUEL $52.00 GENERAL FINANCE & H R VEHICLE MAINT $5.00 GENERAL POLICE DEPARTMENT FEMA TRAINING EXP $375.60 GENERAL STRTS/UNDRGRND UTIL FEMA TRAINING EXP $125.20 GENERAL FINANCE & H R FEMA TRAINING EXP $125.20 GENERAL FINANCE & H R FEMA TRAINING EXP $26.95 GENERAL STRTS/UNDRGRND UTIL FEMA TRAINING EXP $26.95 GENERAL POLICE DEPARTMENT FEMA TRAINING EXP $53.90 GENERAL FINANCE & H R FUEL $58.19 GENERAL STRTS/UNDRGRND UTIL PESTICIDE TRNG & CERT/KLASSEN $40.00 SEWER OPERATING SEWER FUND SLEEPING COTS W/S SNOW CREW $344.76 GENERAL LEGISLATIVE & EXEC MTG EXP $36.00 GENERAL LEGISLATIVE & EXEC TRUSTEE CLOCK $122.00 GENERAL LEGISLATIVE & EXEC CONSTANTCONTACT/MRKTG CONTACTS $39.20 GENERAL BLDGS & GROUNDS RELAY/UNIT HEATER PD $58.06 GENERAL STRTS/UNDRGRND UTIL OFFICE SUPPLIES $73.97 Vendor Total: $5,418.69 OHANA FARMS, INC. STREET IMPROVEMENT STREET IMPROVEMENT 50% DEPOSIT - 50/50 TREE PROG $29,727.50 Vendor Total: $29,727.50 Grand Total: $39,595.55
Manual Check Run 4/29/2013 Fund Department Item Description Amount MCHENRY COUNTY HEALTH DEPT GENERAL LEGISLATIVE & EXEC 2013 HEALTH PERMIT/FARMERS MKT $250.00 Vendor Total: $250.00 MAILFINANCE GENERAL FINANCE & H R 2013 LEASE PMT/LETTER OPENER $197.61 WATER OPERATING WATER FUND 2013 LEASE PMT/LETTER OPENER $197.60 SEWER OPERATING SEWER FUND 2013 LEASE PMT/LETTER OPENER $197.60 Vendor Total: $592.81 UHC SPECIALTY BENEFITS BENEFITS FUND #302946-LIFE / AD&D INS 5/2013 $1,338.96 Vendor Total: $1,338.96 Grand Total: $2,181.77
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 34 and 35: Manual Check Run 4/1/2013 Fund Depa
Page 36 and 37: Manual Check Run 4/4/2013 Fund Depa
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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