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Report of Expenditure Checks Issued<br />

City of Huntsville, Alabama<br />

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

64 of 81<br />

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

2 EDDIE POSEY 12/28/11 10711 6651 2.00 36.99 8000-303 OIL CHANGE<br />

2 EDDIE POSEY 12/28/11 10711 6651 3.00 520.00 8000-303 HYDRAULIC CYLINDERS<br />

2 EDDIE POSEY 12/28/11 10711 6651 4.00 210.00 8000-303 REPLACE CYLINDER<br />

2 EDDIE POSEY 12/28/11 10711 6651 5.00 44.00 8000-303 HYDRAULIC FLUID<br />

2 EDDIE POSEY 12/28/11 10711 6672 6.00 492.18 8000-303 DRAG LINK WITH ENDS<br />

2 EDDIE POSEY 12/28/11 10711 6672 7.00 91.82 8000-303 FREIGHT<br />

2 EDDIE POSEY 12/28/11 10711 6672 8.00 175.00 8000-303 REPLACE DRAG LINK AND<br />

2 EDDIE POSEY 12/28/11 10711 6672 9.00 175.00 8000-303 CHECK BATTERY, REPAIR<br />

2 EDDIE POSEY 12/28/11 10711 6680 10.00 14.42 8000-303 LONG LIFE DRL BULB<br />

2 EDDIE POSEY 12/28/11 10711 6680 11.00 35.00 8000-303 REPLACE BOTH DRL BULBS<br />

2 EDDIE POSEY 12/28/11 10711 6680 12.00 460.24 8000-303 FUEL PUMP ASSEMBLY<br />

2 EDDIE POSEY 12/28/11 10711 6680 13.00 15.48 8000-303 FUEL FILTER<br />

2 EDDIE POSEY 12/28/11 10711 6680 14.00 5.19 8000-303 CLEANER<br />

2 EDDIE POSEY 12/28/11 10711 6680 15.00 217.00 8000-303 R&R FUEL PUMP<br />

2 EDDIE POSEY 12/28/11 10711 6680 16.00 35.00 8000-303 REPLACE FILTER<br />

2 EDDIE POSEY 12/28/11 10711 6680 17.00 35.00 8000-303 CLEAN THROTTLE PLATE<br />

2 EDDIE POSEY 12/28/11 10711 6680 18.00 35.00 8000-303 ROTATE TIRES<br />

2 EDDIE POSEY 12/28/11 10711 6681 119.10 8000-303 VALVE COVER AND UPPER<br />

2 EDDIE POSEY 12/28/11 10711 6681 1.00 17.49 8000-303 ANTIFREEZE/COOLANT<br />

2 EDDIE POSEY 12/28/11 10711 6681 2.00 5.98 8000-303 O RING SEALS<br />

2 EDDIE POSEY 12/28/11 10711 6681 3.00 700.00 8000-303 REPLACE HIGH PRESSURE<br />

2 EDDIE POSEY 12/28/11 10711 6686 5.00 462.03 8000-303 TARP MOTOR<br />

2 EDDIE POSEY 12/28/11 10711 6686 6.00 51.47 8000-303 BLOWER MOTOR SWITCH<br />

2 EDDIE POSEY 12/28/11 10711 6686 7.00 262.50 8000-303 REPLACE BLOWER MOTOR S<br />

2 EDDIE POSEY 12/28/11 10711 6686 8.00 17.49 8000-303 ANTIFREEZER<br />

2 EDDIE POSEY 12/28/11 10711 6692 19.00 36.99 8000-303 OIL CHANGE<br />

2 EDDIE POSEY 12/28/11 10711 6692 20.00 221.66 8000-303 STARTER MOTOR<br />

2 EDDIE POSEY 12/28/11 10711 6692 21.00 30.00 8000-303 STARTER CORE<br />

2 EDDIE POSEY 12/28/11 10711 6692 22.00 70.00 8000-303 REPLACE BROKEN STARTER<br />

2 EDDIE POSEY 12/28/11 10711 6692 23.00 30.32 8000-303 OIL<br />

2 EDDIE POSEY 12/28/11 10711 6692 24.00 4.99 8000-303 OIL FILTER<br />

2 EDDIE POSEY 12/28/11 10711 6692 25.00 42.00 8000-303 CHANGE OIL ON TRUCK &<br />

2 EDDIE POSEY 12/28/11 10711 6695 26.00 119.75 8000-303 KENO COOLANT<br />

2 EDDIE POSEY 12/28/11 10711 6699 27.00 175.00 8000-303 DRAIN & REFILL COOLANT<br />

2 EDDIE POSEY 12/28/11 10711 6699 28.00 889.65 8000-303 STARTER<br />

2 EDDIE POSEY 12/28/11 10711 6699 29.00 87.50 8000-303 LABOR<br />

2 EDDIE POSEY 12/28/11 10711 6713 30.00 34.98 8000-303 ANTIFREEZE/COOLANT<br />

2 EDDIE POSEY 12/28/11 10711 6713 31.00 12.69 8000-303 CAP<br />

2 EDDIE POSEY 12/28/11 10711 6713 32.00 105.00 8000-303 PRESSURE TEST COOLANT<br />

2 EDDIE POSEY 12/28/11 10711 6715 33.00 90.72 8000-303 COOLANT TANK<br />

2 EDDIE POSEY 12/28/11 10711 6715 34.00 12.69 8000-303 CAP<br />

2 EDDIE POSEY 12/28/11 10711 6715 35.00 34.98 8000-303 ANTIFREEZE/COOLANT<br />

2 EDDIE POSEY 12/28/11 10711 6715 36.00 105.00 8000-303 REPLACE CAP TANK & COO<br />

2 EDDIE POSEY 12/28/11 10711 6723 37.00 87.50 8000-303 REPAIR HINGE ON TAILGA<br />

2 EDDIE POSEY 12/28/11 10711 6723 38.00 11.89 8000-303 AIR FILTER<br />

2 EDDIE POSEY 12/28/11 10711 6723 39.00 113.43 8000-303 FUEL FILTER<br />

2 EDDIE POSEY 12/28/11 10711 6726 40.00 131.25 8000-303 CHECK AND REPLACE FILT

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