Resolution
Resolution
Resolution
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Report of Expenditure Checks Issued<br />
City of Huntsville, Alabama<br />
From December 8, 2011 to January 4, 2012<br />
59 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 WESTERN SHELTER SYSTEM 1/3/12 272055 0078118 3.00 28.00 5266-510 2009 MAL 134.00 134.00<br />
1 WHITE'S REFRIGERATION 12/8/11 271415 27355 585.00 8500-301 REPAIR TO ICE MACHINE 585.00 585.00<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 350.00 0000-2269 FELINE SPAY/NEUTER<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 1.00 40.00 7600-511 RABIES/ODELL-A327029<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 2.00 50.00 7600-511 EUTHANASIA SERVICES<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 3.00 94.00 7600-511 OFFICE VISIT<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 4.00 250.00 7600-510 FELINE LISP<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 5.00 300.00 7600-510 K9 LISP<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 6.00 50.00 7600-510 LISP RABIES<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 7.00 120.00 0000-2269 K9 SPAY/NEUTER-SEARS-A<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 8.00 30.00 7600-511 RABIES/SEARS-A376545<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 9.00 50.00 7600-511 EUTHANASIA SERVICES<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 10.00 50.00 7600-511 EUTHANASIA SERVICES<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 11.00 100.00 7600-510 FELINE LISP<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 12.00 500.00 7600-510 K9 LISP<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 13.00 50.00 7600-510 LISP RABIES-WEIMER-A37<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 14.00 70.00 7600-511 RABIES/MASON-A377008,<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 15.00 150.00 0000-2269 FELINE SPAY/NEUTER-CHL<br />
1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 16.00 360.00 0000-2269 K9 SPAY/NEUTER-MASON-A 2,614.00 2,614.00<br />
1 WHOLESALE TROPHIES INC 12/9/11 271438 2759 1,505.10 6000-510 2011 LONGEVITY PLAQUES 1,505.10<br />
1 WHOLESALE TROPHIES INC 12/29/11 271993 2773 20.00 6900-620 RETIREMENT PLAQUES FOR<br />
1 WHOLESALE TROPHIES INC 12/29/11 271993 2773 1.00 119.70 6900-620 RETIREMENT PLAQUES FOR<br />
1 WHOLESALE TROPHIES INC 12/29/11 271993 2789 39.90 6900-620 RETIREMENT PLAQUES FOR<br />
1 WHOLESALE TROPHIES INC 12/29/11 271993 2795 19.95 6900-620 RETIREMENT PLAQUE FOR 199.55 1,704.65<br />
1 WILKS TIRE & BATTERY 12/14/11 271557 679759 928.44 0000-1402 315/80R22.5 TIRES<br />
1 WILKS TIRE & BATTERY 12/14/11 271557 679759 1.00 907.54 0000-1402 385/65R22.5 TIRES<br />
1 WILKS TIRE & BATTERY 12/14/11 271557 679759 2.00 679.82 0000-1402 11R22.5 TIRES<br />
1 WILKS TIRE & BATTERY 12/14/11 271557 679759 3.00 1,243.36 0000-1402 11R22.5 TIRES<br />
1 WILKS TIRE & BATTERY 12/14/11 271557 679759 4.00 1,013.92 0000-1402 425/65R22.5 TIRES 4,773.08<br />
1 WILKS TIRE & BATTERY 12/19/11 271733 679758 679.82 7350-402 G661 HSA H GDYR<br />
1 WILKS TIRE & BATTERY 12/19/11 271733 679758 1.00 657.52 7350-402 G661 HSA G GDYR<br />
1 WILKS TIRE & BATTERY 12/19/11 271733 679758 2.00 1,537.24 7350-402 G291<br />
1 WILKS TIRE & BATTERY 12/19/11 271733 679758 3.00 1,423.76 7350-402 G182 RSD HDGYR 4,298.34<br />
1 WILKS TIRE & BATTERY 12/22/11 271854 679876 627.44 7350-402 G177 MOD GDYR RET C/0<br />
1 WILKS TIRE & BATTERY 12/22/11 271854 679876 1.00 151.21 7350-402 G177 MOD DGYR RET CO 2<br />
1 WILKS TIRE & BATTERY 12/22/11 271854 679876 2.00 534.24 7350-402 G167 22 GDYR RET C/0 2<br />
1 WILKS TIRE & BATTERY 12/22/11 271854 679876 3.00 38.33 7350-402 CASING SPOT REPAIR<br />
1 WILKS TIRE & BATTERY 12/22/11 271854 679876 4.00 48.00 7350-402 SECTION REPAIR S40 W/R 1,399.22 10,470.64<br />
1 WILSON BRIAN L 12/8/11 271416 LM11/4-21 42.18 7242-602 LOCAL MILEAGE REIMB 11 42.18 42.18<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 179353 18.40 0000-2281 DRILL BIT<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 179353 1.00 32.22 0000-2281 THREAD ROD<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 180533 433.16 0000-2281 TRUSSES FOR ROOF @ K-9<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 181880 220.80 0000-2281 1X12 LUMBER FOR K-9 UN<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 181880 1.00 55.15 0000-2281 4X4X12<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 181880 2.00 16.47 0000-2281 2X8X12<br />
1 WILSON LUMBER COMPANY 12/22/11 271855 181880 3.00 49.93 0000-2281 BOX OF NAILS 826.13 826.13<br />
1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146158 171.00 7400-301 AQUA STAT/AQUATIC CENT
Change language