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DATE: 05/08/2013 VILLAGE OF HUNTLEY PAGE: 1<br />
TIME: 09:56:30<br />
VENDOR SUMMARY REPORT<br />
ID: AP442000.WOW<br />
INVOICES DUE ON/BEFORE 05/23/2013<br />
PAID THIS<br />
VENDOR # NAME FISCAL YEAR AMOUNT DUE<br />
--------------------------------------------------------------------------------<br />
01-1131 ACE HARDWARE 2,026.62 246.64<br />
01-1849 ADVANCED PUBLIC SAFETY INC 1,156.50 507.15<br />
01-4800 AL PIEMONTE 21.30 7.54<br />
01-8812 AUTOZONE 4.99 45.00<br />
01-8900 AVIT-ISDS INC. 0.00 1,228.00<br />
02-0098 BACKGROUNDS ONLINE 103.50 100.00<br />
02-0596 BAXTER & WOODMAN INC 25,694.06 1,423.90<br />
02-2400 BH TUBES 0.00 693.00<br />
02-6387 BONNELL INDUSTRIES INC 16,137.37 733.99<br />
02-6510 BOTTS WELDING & TRK SVC INC 322.00 21.50<br />
02-7570 BRISTOL HOSE & FITTING INC. 364.80 387.90<br />
02-8709 BUCK BROTHERS INC 46.98 20.33<br />
03-0004 C & L SERVICE & SUPPLY CO INC 1,714.65 551.03<br />
03-0030 CDW GOVERNMENT INC 5,783.26 13,071.73<br />
03-0512 CARDUNAL OFFICE SUPPLY 0.00 66.80<br />
03-2120 CENTEGRA OCCUPATIONAL MEDICINE 692.00 1,128.41<br />
03-3292 CHERRY HILL CONSULTING 1,466.25 1,211.25<br />
03-3301 CHICAGO INTERNATIONAL TRUCKS 828.12 10.42<br />
03-4880 CLARKE AQUATIC SERVICES 0.00 4,890.00<br />
03-6353 S L E A 0.00 75.00<br />
03-6407 CONSTELLATION NEWENERGY, INC. 31,272.77 2,164.54<br />
03-6515 COWLIN, CURRAN & COPPEDGE 19,074.95 4,675.31<br />
04-0030 PADDOCK PUBLICATIONS INC 0.00 875.00<br />
05-5225 ELMUND & NELSON CO 32,263.90 3,790.00<br />
05-5828 ENGINEERING ENTERPRISES, INC. 1,372.00 2,970.00<br />
05-9627 EXPRESS SERVICES INC 4,436.50 978.50<br />
07-0425 THE GAMMON GROUP, INC. 1,263.75 350.00<br />
07-7425 GRAFTON TOWNSHIP 2,800.00 2,900.00<br />
07-7426 GRAINGER 745.81 85.86<br />
08-0080 HD SUPPLY WATERWORKS LTD 55,457.06 27,782.00<br />
08-0567 HAWK'S AUTO PARTS INC 5,892.67 2,410.85<br />
08-0575 HAWKINS, INC. 3,113.06 2,884.56<br />
08-6378 HUNTLEY FIRE PROTECTION DIST 23,680.00 27,345.00<br />
08-6381 HUNTLEY LIBRARY DISTRICT 11,770.00 13,580.00<br />
08-6386 HUNTLEY PARK DISTRICT 8,521.20 21,103.20<br />
08-6392 HUNTLEY SCHOOL DISTRICT #158 213,022.00 253,115.00<br />
09-5192 I P A C 0.00 125.00<br />
10-0030 J G UNIFORMS INC 353.26 131.83<br />
11-0369 KANE COUNTY RECORDER 0.00 224.00<br />
11-6530 KOMLINE-SANDERSON 0.00 1,858.60<br />
12-0554 L E R M I 0.00 25.00<br />
12-0580 LAYNE CHRISTENSEN CO 24,526.00 66,828.50<br />
13-1152 MCHENRY ANALYTICAL 5,465.00 210.00<br />
13-1175 MCHENRY CO JUVENILE OFFC ASSOC 0.00 15.00
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