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 />
35 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 154.31 5300-405 PALMOLIVE DISHWASH LIQ<br />
1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 1.00 212.88 5300-405 STERIPHENE DISINFECTAN<br />
1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 2.00 45.04 5300-405 ULTRA DOWNEY (PNG 3576<br />
1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 3.00 126.60 5300-405 SPITFIRE CLEANER/DEGEA<br />
1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 4.00 140.24 5300-405 BOWL & BATHROOM CLEANE<br />
1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 5.00 0.01 5300-405 adj 679.08<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4975509 308.77 8700-303 #SPR 2047 55 CLEAN CAR<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4975509 1.00 31.53 8700-303 #SPR 2038 5 BH-38 DEGR<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976112 2.00 25.56 8700-303 #SPR 1021-03 TB-CIDE D<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 108.96 8500-405 #RBC S37HC CAN LINER<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 1.00 11.96 8500-405 BLEACH<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 2.00 61.48 8500-405 SD 20 DEGREASER<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 3.00 39.50 8500-405 AEROSOL GLASS CLEANER<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 4.00 61.82 8500-405 DISH WASHING LIQUID<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 5.00 30.43 8500-405 #JWX4435 FURNITURE POL<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 6.00 295.70 8500-405 #RBC S6015B CAN LINERS<br />
1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 7.00 0.02 8500-405 ADJUST 975.73<br />
1 JANPAK HSV BRANCH 1/4/12 272082 S497147.2 167.44 7600-506 LIQUID BLEACH<br />
1 JANPAK HSV BRANCH 1/4/12 272082 S4971747 41.86 7600-506 LIQUID BLEACH 209.30 2,567.25<br />
1 JEFF BENTON HOMES INC 12/29/11 271949 REFUND. 210.17 0000-3030 REFUND PERMIT 210.17 210.17<br />
1 JENKINS JOE 12/20/11 271769 RTCA 66.72 5100-403 RTCA PLOICE ACADEMY 66.72 66.72<br />
1 JOHN DEERE LANDSCAPES 12/20/11 271770 59941645 31.00 6200-403 LOROPETALUM PURPLE DIA<br />
1 JOHN DEERE LANDSCAPES 12/20/11 271770 59941645 1.00 232.00 6200-403 NANDINAS 263.00 263.00<br />
1 JOHNSON JOHN P 12/8/11 271396 LM10/3-31 41.07 7252-602 LOCAL MILEAGE REIM 41.07 41.07<br />
1 JOHNSON JONES & MCGEHE 1/3/12 272031 NOV2011 2,308.00 0000-2246 INDIGENT DEFENSE SERVI 2,308.00 2,308.00<br />
1 JOHNSON POOL & SPAS 12/14/11 271502 114429 166.99 7400-301 POOL COVER 166.99 166.99<br />
1 JUVENILE COURT OF MADI 12/14/11 271503 0754000010 53.20 0000-2210 GARNISHMENT PMTS COH 1 53.20<br />
1 JUVENILE COURT OF MADI 12/29/11 271950 0868000014 53.20 0000-2210 GARNSH PYMTS FOR 12/25 53.20 106.40<br />
1 K CLAUDIA ANDERSON 12/15/11 271617 HUNTSVILLE 200.00 6700-602 TRAVEL REIMB 200.00 200.00<br />
1 K MART NORTH #4312 12/19/11 271711 6836 13.98 5300-504 CLOTH TOWELS<br />
1 K MART NORTH #4312 12/19/11 271711 6836 1.00 79.92 5300-504 HYGRO WASH TOWELS 93.90 93.90<br />
1 KEEL BRUCE 12/8/11 271397 B. KEEL 88.50 7201-602 REG FOR CLASS FOR CDL 88.50 88.50<br />
1 KEELING COMPANY 12/22/11 271844 S2192534 27.85 7100-511 MARKING FLAGS 27.85 27.85<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11043 75.00 0000-1408 TIRE MOUNTED SERVICE C<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11044 1.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11046 2.00 20.00 0000-1408 TIRE MOUNTED<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11047 3.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11048 4.00 75.00 0000-1408 TIRE MOUNTED SERVICE C<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11050 5.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11052 6.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11053 7.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11054 8.00 75.00 0000-1408 TIRE MOUNTED TIRE REPA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11056 9.00 75.00 0000-1408 TIRE MOUNTED SERVICE C<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11057 10.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11059 11.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11061 12.00 55.00 0000-1408 TIRE REPAIR SERVICE CA<br />
1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11065 13.00 55.00 0000-1408 TIRE REPAIR SERVICE CA
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