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 />
45 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 5.00 30.00 0000-2281 END WALL FLASHING 2X10<br />
1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 6.00 300.00 0000-2281 X4 CUSTOM TRIM 20X10'<br />
1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 7.00 113.75 0000-2281 1" WOODGRIP SCREWS 1,889.58 1,889.58<br />
1 PEREGRINE CORPORATION 1/3/12 272043 677206 7,176.36 5500-404 INVOICE #677206<br />
1 PEREGRINE CORPORATION 1/3/12 272043 677206 1.00 3,661.06 5500-404 INVOICE #677206<br />
1 PEREGRINE CORPORATION 1/3/12 272043 677206 2.00 468.20 5500-404 INVOICE #677206 11,305.62 11,305.62<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7055 152.10 0000-1408 OUTRIGGER CYLINDER PAR<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7055 1.00 127.50 0000-1408 CYLINDER LABOR-REBUILD<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7055 2.00 10.00 0000-1408 FREIGHT SURCHARGE<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7057 3.00 583.35 0000-1408 LUCKY BOOM CYLINDER PA<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7057 4.00 325.00 0000-1408 CYLINDER LABOR-REBUILD<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7057 5.00 18.00 0000-1408 FREIGHT SURCHARGE<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7058 6.00 422.12 0000-1408 BOOM CYLINDER PARTS<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7058 7.00 255.00 0000-1408 CYLINDER LABOR REBUILD<br />
1 PERFORMANCE HYDRAULICS 12/19/11 271719 7058 8.00 12.00 0000-1408 FREIGHT SURCHARGE 1,905.07<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7066 168.53 0000-1408 HYDRAULIC CYLINDER PAR<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7066 1.00 127.50 0000-1408 CYLINDER LABOR-REBUILD<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7066 2.00 10.00 0000-1408 FREIGHT SURCHARGE<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7067 3.00 168.53 0000-1408 HYDRAULIC CYLINDER PAR<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7067 4.00 127.50 0000-1408 CYLINDER LABOR-REBUILD<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7067 5.00 10.00 0000-1408 FREIGHT SURCHARGE<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7070 6.00 287.42 0000-1408 M-391 PUMP PARTS<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7070 7.00 127.50 0000-1408 PUMP LABOR-REBUILD & T<br />
1 PERFORMANCE HYDRAULICS 12/28/11 271894 7070 8.00 10.00 0000-1408 FREIGHT SURCHARGE 1,036.98 2,942.05<br />
1 PERKINS STEVE 12/21/11 271822 ONLINE TRA 39.98 6300-602 REIM FOR ONLINE TRAINI 39.98 39.98<br />
1 PETES SOCCER SHOP 12/22/11 271849 419040 400.00 7257-403 CORNER FLAGS NEEDED FO 400.00 400.00<br />
1 PIC A FRAME INC 12/14/11 271527 73478 57.00 7400-511 21 X 40 BLACK FRAME<br />
1 PIC A FRAME INC 12/14/11 271527 73478 1.00 72.50 7400-511 GLARE FREE<br />
1 PIC A FRAME INC 12/14/11 271527 73478 2.00 1.50 7400-511 WIRE<br />
1 PIC A FRAME INC 12/14/11 271527 73478 3.00 42.75 7400-511 20 X 26 BLACK FRAME<br />
1 PIC A FRAME INC 12/14/11 271527 73478 4.00 36.25 7400-511 GLARE FREE<br />
1 PIC A FRAME INC 12/14/11 271527 73478 5.00 1.50 7400-511 WIRE 211.50 211.50<br />
1 PITNEY BOWES 1/3/12 272044 0225-1747 8,000.00 6900-407 FUNDS TO REPLINISH THE 8,000.00 8,000.00<br />
1 PITNEY BOWES GLOBAL 1/3/12 272045 8400328 1,824.00 6900-407 FUNDS TO PAY TERM RENT 1,824.00 1,824.00<br />
1 POFF JIM 12/15/11 271638 LIGHTS 85.03 7100-510 CHRISTMAS LIGHTS DOWNT 85.03 85.03<br />
1 PRECISION DYNAMICS COR 1/3/12 272046 872822 303.92 5266-510 WRISTBAND BLUE NTAB-13<br />
1 PRECISION DYNAMICS COR 1/3/12 272046 872822 1.00 303.92 5266-510 WRISTBANDS YELLOW NTAB<br />
1 PRECISION DYNAMICS COR 1/3/12 272046 872822 2.00 303.92 5266-510 WRISTBANDS RED NTAB-16<br />
1 PRECISION DYNAMICS COR 1/3/12 272046 872822 3.00 14.52 5266-510 SHIPPING 926.28 926.28<br />
1 PREMIER ON SITE SERVIC 12/14/11 271528 8695 3.00 475.16 0000-1408 HEAVY DUTY PREVENTATIV<br />
1 PREMIER ON SITE SERVIC 12/14/11 271528 8696 2.00 496.49 0000-1408 HEAVY DUTY PREVENTATIV<br />
1 PREMIER ON SITE SERVIC 12/14/11 271528 8697 1.00 444.07 0000-1408 MEDIUM DUTY DIESEL ENG<br />
1 PREMIER ON SITE SERVIC 12/14/11 271528 8698 433.41 0000-1408 HEAVY DUTY PREVENTATIV 1,849.13<br />
1 PREMIER ON SITE SERVIC 12/21/11 271823 8729 475.01 0000-1408 HEAVY DUTY PREVENATATI<br />
1 PREMIER ON SITE SERVIC 12/21/11 271823 8730 1.00 468.17 0000-1408 HEAVY DUTY PREVENTATIV<br />
1 PREMIER ON SITE SERVIC 12/21/11 271823 8731 2.00 491.36 0000-1408 HEAVY DUTY PREVENTATIV 1,434.54 3,283.67<br />
1 PRO AIR SERVICES INC 12/8/11 271405 80555 75.00 7400-301 TECH OVERTIME 11/10/11
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