15.01.2014 Views

Resolution

Resolution

Resolution

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Report of Expenditure Checks Issued<br />

City of Huntsville, Alabama<br />

From December 8, 2011 to January 4, 2012<br />

39 of 81<br />

Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 126.83 6400-403 GDR588CW, 5/8X8 COPPER<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 1.00 94.60 6400-403 MMM8834X66, TAPE-SUPER<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 2.00 43.49 6400-403 MMM3534X66WH, TAPE-COD<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 3.00 43.49 6400-403 MMM3534X66BL, TAPE-COD<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 4.00 43.49 6400-403 MMM3534X66RD, TAPE-COD<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 5.00 128.25 6400-403 PVC3LB, E986L 3 LB FIT<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 6.00 101.33 6400-403 ARLHL100, ARL HL 100 1<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 7.00 25.47 6400-403 GAL1XCLNIP, NIPPLE-GAL<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 8.00 10.27 6400-403 GAL112X4NIP, NIPPLE-GA<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 9.00 49.84 6400-403 IDL30503, CRIMPMASTER-<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 10.00 21.45 6400-403 IDL45526, COAX STRIPPE<br />

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 11.00 157.26 6400-403 MMM175534X60, TAPE-3/4 845.77<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 2.62 7400-301 COUPLER FITTING<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 1.00 106.88 7400-301 RACEWAY 8 HINGED OFF W<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 2.00 26.60 7400-301 WHT CORNER FTG<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 3.00 57.18 7400-301 PAND DCEFXIW-X ENTR EN<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 4.00 27.04 7400-301 1 GANG WHITE BOX<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 5.00 36.00 7400-301 2 GANG WHITE BOX<br />

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 6.00 21.02 7400-301 FREIGHT 277.34<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 41.02 6400-403 TIE WRAPS, 200 EACH<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 1.00 39.02 6400-403 QUART CLEAR CEMENT GLU<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 2.00 51.06 6400-403 450 EACH, WINGNUT<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 3.00 94.60 6400-403 TAPE, SUPER 88 3/4 X 6<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 4.00 90.00 6400-403 PAD-MASTIC 3-1/4 X 4-1<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 5.00 235.89 6400-403 TAPE-3/4X60FT BLK FRIC<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 70.69 6400-403 GAL112X12NP, NIPPLE GA<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 1.00 3.86 6400-403 TNBBL113, SG BL 112 1<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 2.00 9.50 6400-403 TNBBL116,SG BL 116 2 S<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 3.00 7.40 6400-403 TNBBL115, SG BL 115 1<br />

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 4.00 57.03 6400-403 HOFAS100, SEAL 1 IN OT 700.07<br />

1 MAYER ELECTRIC SUPPLY 1/4/12 272088 15031650 6.07 7400-301 9/16 STAPLES/GS JANITO<br />

1 MAYER ELECTRIC SUPPLY 1/4/12 272088 15031650 1.00 3.44 7400-301 BLACK TWIST CLIP/GS JA 9.51 1,832.69<br />

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 263987 0.60 7400-301 FLAT WASHERS<br />

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 263987 1.00 35.00 7400-301 SHOWER REMODELING KIT<br />

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 264181 92.88 7400-301 SPRAY CYLINDER & GASKE<br />

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 264181 1.00 7.50 7400-301 FREIGHT<br />

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 264182 2.00 9.81 7400-301 SPRAY HEAD REPLACEMENT 145.79<br />

1 MCCRARY SUPPLY CORPORA 12/19/11 271714 263949 56.32 7400-301 HAND SHOWER ARM MOUNT<br />

1 MCCRARY SUPPLY CORPORA 12/19/11 271714 264193 1.00 2.32 7400-301 1-1/4 PVC SCH 40 CAPS<br />

1 MCCRARY SUPPLY CORPORA 12/19/11 271714 264407 18.11 7400-301 TOILET SEAT 76.75<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264130 108.66 7400-301 1055 WHITE EL SEAT<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264132 29.64 7400-301 AQUA PURE FILTER<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264132 1.00 0.60 7400-301 TEFLON TAPE<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264444 2.00 18.11 7400-301 ELONGATED TOILET SEAT<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264488 59.52 7400-301 SLOAN DIAFRAM/ADMIN AN<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 256.25 7400-301 PRESSURE ASSISTED TOIL<br />

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 1.00 18.11 7400-301 TOILET SEAT/RECREATION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!