Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
65 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
2 EDDIE POSEY 12/28/11 10711 6728 17.00 221.52 8000-303 AIR CHAMBER
2 EDDIE POSEY 12/28/11 10711 6728 18.00 21.46 8000-303 OVAL BRAKE LIGHTS
2 EDDIE POSEY 12/28/11 10711 6728 19.00 4.70 8000-303 MARKER LAMP
2 EDDIE POSEY 12/28/11 10711 6728 20.00 87.74 8000-303 MULTIFUNCTION SWITCH
2 EDDIE POSEY 12/28/11 10711 6728 21.00 35.00 8000-303 WELD PASSENGER SIDE ST
2 EDDIE POSEY 12/28/11 10711 6728 22.00 175.00 8000-303 REPLACE AIR CHAMBER ON
2 EDDIE POSEY 12/28/11 10711 6728 23.00 43.75 8000-303 REPLACE TWO REAR BRAKE
2 EDDIE POSEY 12/28/11 10711 6728 24.00 87.50 8000-303 REPLACE MULTIFUNCTION
2 EDDIE POSEY 12/28/11 10711 6729 25.00 40.81 8000-303 FUEL FILTER
2 EDDIE POSEY 12/28/11 10711 6729 26.00 50.22 8000-303 FUEL/WATER SEPARATOR
2 EDDIE POSEY 12/28/11 10711 6729 27.00 62.49 8000-303 OIL FILTER
2 EDDIE POSEY 12/28/11 10711 6729 28.00 200.10 8000-303 DIESEL OIL GALLON
2 EDDIE POSEY 12/28/11 10711 6729 29.00 173.52 8000-303 AIR FILTER
2 EDDIE POSEY 12/28/11 10711 6729 30.00 306.25 8000-303 SERVICED TRUCK,OIL&FIL
2 EDDIE POSEY 12/28/11 10711 6729 31.00 43.75 8000-303 CLEAR SERVICE CODES, R
2 EDDIE POSEY 12/28/11 10711 6729 32.00 7.00 8000-303 GLAD HAND BUSHINGS
2 EDDIE POSEY 12/28/11 10711 6740 4.00 39.80 8000-303 WIPER BLADES
2 EDDIE POSEY 12/28/11 10711 6741 33.00 32.99 8000-303 OIL CHANGE 6QT SYSTEM
2 EDDIE POSEY 12/28/11 10711 6741 34.00 9.73 8000-303 TRANSMISSION PUMP GASK
2 EDDIE POSEY 12/28/11 10711 6741 35.00 10.33 8000-303 TRANSMISSION FRONT SEA
2 EDDIE POSEY 12/28/11 10711 6741 36.00 40.72 8000-303 WASHER PUMP
2 EDDIE POSEY 12/28/11 10711 6741 37.00 39.80 8000-303 WIPER BLADES
2 EDDIE POSEY 12/28/11 10711 6741 38.00 350.00 8000-303 REPLACED TRANSMISSION
2 EDDIE POSEY 12/28/11 10711 6741 39.00 40.62 8000-303 TRANSMISSION FLUID
2 EDDIE POSEY 12/28/11 10711 6741 40.00 35.00 8000-303 REPLACED WASHER PUMP &
2 EDDIE POSEY 12/28/11 10711 6746 41.00 65.70 8000-303 HYDRAULIC HOSE
2 EDDIE POSEY 12/28/11 10711 6746 42.00 34.52 8000-303 HORN
2 EDDIE POSEY 12/28/11 10711 6746 43.00 175.00 8000-303 REPLACED HYDRAULIC HOS
2 EDDIE POSEY 12/28/11 10711 6748 9.00 101.60 8000-303 HYDRAULIC LINE
2 EDDIE POSEY 12/28/11 10711 6750 10.00 70.00 8000-303 REPLACED HYDRAULIC LIN
2 EDDIE POSEY 12/28/11 10711 6750 11.00 144.24 8000-303 ALTERNATOR
2 EDDIE POSEY 12/28/11 10711 6750 12.00 35.56 8000-303 WIPER BLADES
2 EDDIE POSEY 12/28/11 10711 6750 13.00 131.25 8000-303 REPLACE ALTERNATOR AND
2 EDDIE POSEY 12/28/11 10711 6763 14.00 100.00 8000-303 OUTSIDE SERVICE WELD U
2 EDDIE POSEY 12/28/11 10711 6763 15.00 157.20 8000-303 BOX DOOR STRAPS
2 EDDIE POSEY 12/28/11 10711 6763 16.00 140.00 8000-303 REPLACE DOOR STRAPS AN 10,346.24 10,346.24
2 ENERSOLV CORPORATION 12/14/11 10638 15611 360.00 8000-510 MERCURY, LOW LEVEL SAM
2 ENERSOLV CORPORATION 12/14/11 10638 15611 1.00 560.00 8000-510 MERCURY COLLECTION SAM
2 ENERSOLV CORPORATION 12/14/11 10638 15611 2.00 110.00 8000-510 TOTAL KJELDAHL NITROGE
2 ENERSOLV CORPORATION 12/14/11 10638 15611 3.00 100.00 8000-510 TOTAL PHOSPHORUS SAMPL
2 ENERSOLV CORPORATION 12/14/11 10638 15611 4.00 175.00 8000-510 NITRATE PLUS NITRITE-N
2 ENERSOLV CORPORATION 12/14/11 10638 15611 5.00 25.00 8000-510 SAMPLE PICKUP
2 ENERSOLV CORPORATION 12/14/11 10638 15611 6.00 15.00 8000-510 TOTAL RECOVERABLE ZINC 1,345.00 1,345.00
2 EXPRESS OIL CHANGE 1/4/12 10735 1984664 12.00 70.43 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2140517 14.00 31.49 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2210508 4.00 44.99 8000-303 ROTATE & BALANCE TIRE
2 EXPRESS OIL CHANGE 1/4/12 10735 2225953 3.00 40.48 8000-303 FULL SERVICE OIL CHANG