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Village Of Campton Hills IL Invoice And Expense Report, Dec 2018.pdf

Warrant-19-17-signed.pdf
Preview of Village of Campton Hills IL Invoice and Expense Report, Dec 2018
🔗 Source: camptonhills.illinois.gov
📊 Size: 55 KB
📄 Pages: 3 pages
⬇️ Downloads: 31

Summary

Invoice Period: October & November 2018 (Report dates: 12/20/2018 - 12/27/2018)

Total Invoices: 13

Breakdown by Vendor:

1. B&F Construction Code Services Inc
- Total: $980.94 (Invoice Nos. 50564, 50569)

2. Campton Township Highway District
- Total: $3,590.96 (Invoice Nos. VCH181102, VCH181129)

3. GovTempsUSA LLC
- Total: $2,726.85 (Invoice Nos. 2680462)

4. Helping Hand IT Svcs & Networking Inc
- Total: $86.19 (Invoice Nos. 18-30930, 18-30952)

5. Warrant List 19-17 (Various GL Accounts)
- Total: $44,183.78

6. HR Green
- Total: $25,986.06 (Invoice No. 123289)

7. Kyle Wright (SANTA & ELF / Holiday in the Hills)
- Total: $7,782.60

8. Mike Tyrell (CHESTNUTS / Holiday in the Hills)
- Total: $33,768.66

9. Petty Cash Old Second
- Total: $400.00 (Replenishment)

10. Phillis Nowicki (HOLIDAY IN T / Holiday in the Hills- Misc.)
- Total: $321.96

11. Silvana King (ORIENTAL TR / Holiday in the Hills- Oriental Tradi)
- Total: $113.88

12. Wasco Sanitary District
- Total: $4,779.82 (Water Usage & Sewer)

13. Employer taxes, retirement contributions, etc.
- Total: $13,250.64

Grand Total: $74,757.57

Village President Approval:
I CERTIFY THAT THIS WARRANT AS LISTED AND APPROVED BY THE VILLAGE PRESIDENT WERE DULY AUTHORIZED FOR PAYMENT BY THE TREASURER OF THE VILLAGE OF CAMPTON HILLS.

Village Clerk Signature:

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Description

The report covers periods in October and November 2018, with associated GL accounts and titles.

Technical Information

  • File Format: PDF
  • File Size: 55 KB
  • Pages: 3
  • Language: EN
  • Total Downloads: 31
  • Last Updated: 2 weeks ago

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