Resolution
Resolution
Resolution
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Report of Expenditure Checks Issued<br />
City of Huntsville, Alabama<br />
From December 8, 2011 to January 4, 2012<br />
19 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 G&K SERVICES 12/29/11 271936 1127378862 6.00 9.50 5400-403 LIQUID SOAP DISP 2<br />
1 G&K SERVICES 12/29/11 271936 1127378863 100.70 5400-403 FLEET SHOP SUPPLIES 140.65 3,552.65<br />
1 GARBO GRABBER LLC 12/22/11 271837 1109 249.50 7100-510 GARBO GRABBER<br />
1 GARBO GRABBER LLC 12/22/11 271837 1109 1.00 33.95 7100-510 ADJ 283.45 283.45<br />
1 GEARGRID CORPORATION 1/3/12 272018 05286 7,041.00 5300-403 LOCKER WITH DOOR- 18WX<br />
1 GEARGRID CORPORATION 1/3/12 272018 05286 1.00 630.00 5300-403 FREIGHT CHARGES 7,671.00 7,671.00<br />
1 GEDDES PHILLIP 12/14/11 271488 0754000024 12,103.77 0000-2210 BANKRUPTCY PMTS COH 12 12,103.77<br />
1 GEDDES PHILLIP 12/29/11 271937 0868000003 11,976.77 0000-2210 BANKRUPTCY PYMTS FOR 1 11,976.77 24,080.54<br />
1 GENERATOR SERVICES CO 12/8/11 271382 032736 550.00 7400-301 GENERATOR INSPECTION 1<br />
1 GENERATOR SERVICES CO 12/8/11 271382 032777 1.00 471.51 7400-301 MATERIALS FOR REPAIRS<br />
1 GENERATOR SERVICES CO 12/8/11 271382 032777 2.00 550.00 7400-301 LABOR FOR REPAIRS<br />
1 GENERATOR SERVICES CO 12/8/11 271382 032777 3.00 52.50 7400-301 MILEAGE 1,624.01<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032849 11.56 7400-301 LUBE FILTER FOR GENERA<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032849 1.00 12.97 7400-301 FUEL FILTER<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032849 2.00 69.72 7400-301 15W 40 MOTOR OIL<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032849 3.00 220.00 7400-301 LABOR 11/21/11<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032849 4.00 35.00 7400-301 MILEAGE<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032850 5.00 118.97 7400-301 WATER LEVEL SENSOR PRO<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032850 6.00 110.00 7400-301 LABOR FOR GENERATOR RE<br />
1 GENERATOR SERVICES CO 12/15/11 271594 032850 7.00 35.00 7400-301 MILEAGE 613.22<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 880.00 7400-301 LABOR REPAIR GENERATOR<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 1.00 165.00 7400-301 OVERTIME LABOR<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 2.00 157.50 7400-301 MILEAGE<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 3.00 440.00 7400-301 TECH LABOR 11/21/11<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 4.00 15.00 7400-301 HOSE STICK 1 1/2<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 5.00 41.28 7400-301 HOSE STICK 2 1/4<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 6.00 6.88 7400-301 GASKET MATERIAL 10X24<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 7.00 85.04 7400-301 TSTAT ORING RADIATOR C<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 8.00 39.70 7400-301 FLEX HOSE<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 9.00 99.21 7400-301 FUEL SOLENOID<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 10.00 42.74 7400-301 OIL FILTER<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 11.00 23.32 7400-301 FUEL FILTER<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 12.00 156.87 7400-301 15W 40 MOTOR OIL<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 13.00 118.50 7400-301 ANTI FREEZE LOW SILICA<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 14.00 26.62 7400-301 NAPAKOOL 1/2 GALLON<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 15.00 250.83 7400-301 MISC. HOSE AND FITTING<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 16.00 7.86 7400-301 HOSE HEATER 5/8<br />
1 GENERATOR SERVICES CO 1/4/12 272072 032868 17.00 550.00 7400-301 PM GENERATOR 3,106.35 5,343.58<br />
1 GIBBS PRODUCTS INC 1/4/12 272073 4183 90.00 5266-510 09 MAL 90.00 90.00<br />
1 GIGAPARTS INC 1/3/12 272019 11129076 94.00 5266-510 COAX ADAPTER KIT, 30 P<br />
1 GIGAPARTS INC 1/3/12 272019 11129076 1.00 18.00 5266-510 ZHL-AD-1-K-M HEADSET A<br />
1 GIGAPARTS INC 1/3/12 272019 11129076 2.00 354.00 5266-510 ZMF-269PRO HF/VHF/UHF<br />
1 GIGAPARTS INC 1/3/12 272019 11129076 3.00 529.00 5266-510 ZTH-200AHP-PK-B MODEL 995.00 995.00<br />
1 GOODYEAR SERVICE STORE 12/9/11 271422 201852 15.00 5251-510 FLAT TIRE REPAIR ON UN 15.00<br />
1 GOODYEAR SERVICE STORE 12/14/11 271489 201773 804.00 0000-1402 P235/55R17 98W S2 EAG<br />
1 GOODYEAR SERVICE STORE 12/14/11 271489 201773 1.00 1,128.30 0000-1402 P225/60R16 97V S2 EAG 1,932.30<br />
1 GOODYEAR SERVICE STORE 12/15/11 271595 201708 4.00 305.99 0000-1408 11R225 146/143 H
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