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DATE: 05/08/2013 VILLAGE OF HUNTLEY PAGE: 2<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 />
13-1177 MCHENRY COUNTY COUNCIL OF GOVT 444.00 38.00<br />
13-1187 MCHENRY COUNTY RECORDER 342.50 240.00<br />
13-2120 MENARDS - CARPENTERSVILLE 4,278.51 449.60<br />
13-2190 METRO-WESTERN COOK 0.00 252.00<br />
13-3647 MIDCO INC 377.50 202.50<br />
13-6458 MORREALE PUBLIC AFFAIRS GROUP 24,000.00 4,000.00<br />
14-2105 NEOPOST USA INC. 210.38 147.49<br />
14-2403 OFFICE DEPOT 2,505.06 86.94<br />
14-6376 NE IL REGIONAL CRIME LAB 0.00 28,916.89<br />
14-6390 NICOR GAS 10,562.51 443.45<br />
14-6403 SHAW SUBURBAN MEDIA 1,590.60 89.30<br />
15-7525 O'REILLY AUTO PARTS 385.54 29.98<br />
16-0380 PALATINE OIL CO INC 102,658.05 13,135.93<br />
16-6463 POSTAL PROS, INC. 14,484.69 2,982.15<br />
16-7866 PROFESSIONAL CEMETERY SVCS. 2,868.00 738.51<br />
16-7960 PUMP TECHNOLOGY 0.00 983.47<br />
17-8773 QUILL CORPORATION 2,628.55 323.01<br />
18-0140 MEGAN RACILA 0.00 82.49<br />
18-0264 RADICOM BUSINESS COMM SYSTEMS 3,153.12 139.50<br />
18-1975 RED WING SHOE STORE 723.00 157.00<br />
18-6555 ROYAL REFRIGERATION 0.00 6,855.00<br />
19-0313 SAFETY-KLEEN SYSTEMS INC 0.00 107.11<br />
19-3695 SIMPSON EYE ASSOCIATES 0.00 210.00<br />
19-3720 SJ CARLSON FIRE PROTECTION INC 0.00 382.00<br />
20-7430 TRAFFIC CONTROL & PROTECTION 3,301.50 3,511.20<br />
20-8890 TURES TRUCK & TRACTOR INC 1,880.70 845.00<br />
20-9676 TPI - TYLER PRESS INC 981.15 259.20<br />
21-0129 THE UPS STORE #6063 36.21 19.64<br />
21-0150 USA BLUE BOOK 5,096.40 175.00<br />
22-0506 VERIZON WIRELESS 9,102.70 2,313.06<br />
22-3805 VILLAGE OF ALGONQUIN 9,402.34 2,575.00<br />
23-3698 WHITE SILO MEDIA 0.00 2,597.30<br />
50-0011 COINTHA SELIGMANN 0.00 100.00<br />
70-0852 JOHN SCHNEIDER 0.00 200.00<br />
70-1446 THE BRIAN PICCOLO CANCER 0.00 142.00<br />
70-1837 STEVEN CROSBY 0.00 200.00<br />
70-1838 GARY & SHARON JENKINS 0.00 200.00<br />
70-1839 LDR CONSTRUCTION SVCS, INC. 0.00 1,373.00<br />
70-1840 JEREMIAH NEUBAUER 0.00 100.00<br />
70-1841 JUDITH KOCH 0.00 200.00<br />
70-1842 ODESSA LUPEE 0.00 100.00<br />
TOTAL ALL VENDORS: 538,750.06
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