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 />
55 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 12 9-11 6.00 18,986.36 0000-2274 FUELING FOR DEC 9-11,<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 120111 14,394.61 0000-2274 FUELING FOR DEC 1, 201<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 120511 2.00 16,295.46 0000-2274 FUELING FOR DEC. 5, 20<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 120611 3.00 15,197.15 0000-2274 FUELING FOR DEC 6, 201<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 120711 4.00 14,843.29 0000-2274 FUELING FOR DEC 7, 201<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 120811 5.00 14,137.58 0000-2274 FUELING FOR DEC. 8, 20<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP 121211 13,291.85 0000-2274 FUELING FOR DEC 12, 20<br />
1 THE SPENCER COMPANIES 12/14/11 271546 FP11 23-27 30,862.21 0000-2274 FUELING FOR NOV 23-27, 211,096.94<br />
1 THE SPENCER COMPANIES 12/15/11 271656 FP 121311 14,986.72 0000-2274 FUELING FOR DEC. 13, 2 14,986.72<br />
1 THE SPENCER COMPANIES 12/21/11 271828 FP12 14-15 22,771.01 0000-2274 FUELING FOR DEC 14-15,<br />
1 THE SPENCER COMPANIES 12/21/11 271828 FP12 16-19 31,887.24 0000-2274 FUELING FOR DEC 16-19, 54,658.25<br />
1 THE SPENCER COMPANIES 12/27/11 271858 FP 12-22 12,089.38 0000-2274 FUELING FOR DECEMBER 2<br />
1 THE SPENCER COMPANIES 12/27/11 271858 FP12 20-21 28,549.28 0000-2274 FUELING FOR DEC 20-21, 40,638.66 337,456.07<br />
1 THE WALL STREET JOURNA 12/16/11 271689 6190256293 509.60 6000-408 RENEWAL/WALL STREET JO 509.60 509.60<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012975 10.00 409.40 0000-1408 INSTALL HYDRAULIC CYLI<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012975 11.00 16.38 0000-1408 HARDWARE CHARGE<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 2,052.82 0000-1408 PARTS TO REPLACE ENGIN<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 1.00 2,810.00 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 2.00 458.17 0000-1408 REPLACE COOLANT HOSE/L<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 3.00 734.70 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 4.00 13.20 0000-1408 MISC. CHARGES<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 5.00 154.03 0000-1408 REPLACE ENGINE OIL FIL<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 6.00 297.00 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 7.00 234.91 0000-1408 REPLACE MOTOR STARTING<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 8.00 395.00 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 9.00 169.47 0000-1408 HARDWARE CHARGE 7,745.08<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 13.00 2,332.93 0000-1408 PARTS - REPAIR AIR CON<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 14.00 2,113.70 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 15.00 13.07 0000-1408 MISC. CHARGES<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 16.00 84.55 0000-1408 HARDWARE CHARGE<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 440.26 0000-1408 PARTS - RESEAL HYDRAUL<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 1.00 282.00 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 2.00 28.31 0000-1408 MISC CHARGE<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 3.00 9.10 0000-1408 PARTS - REPACK/SEAL HY<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 4.00 282.00 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 5.00 28.31 0000-1408 MISC. CHARGE<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 6.00 282.00 0000-1408 LABOR - REPACK HYDRAUL<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 7.00 73.83 0000-1408 INBOUND FREIGHT<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 8.00 282.00 0000-1408 LABOR-REPACK/RESEAL HY<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 9.00 282.00 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 10.00 155.70 0000-1408 PARTS - REROD HYDRAULI<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 11.00 324.50 0000-1408 LABOR<br />
1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 12.00 69.38 0000-1408 HARDWARE CHARGE 7,083.64 14,828.72<br />
1 THREE M COMPANY 1/3/12 272053 TP21580 1.00 472.50 6400-411 FILM,ELECTRONIC CUTTAB<br />
1 THREE M COMPANY 1/3/12 272053 TP21581 1,890.00 6400-411 FILM,ELCETRONIC CUTTAB 2,362.50 2,362.50<br />
1 TIECO INC 12/14/11 271547 476348 84.00 7100-511 1" PIPE<br />
1 TIECO INC 12/14/11 271547 476348 1.00 129.00 7100-511 1 1/2" PIPE
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