Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
66 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
2 EXPRESS OIL CHANGE 1/4/12 10735 2226241 5.00 702.39 8000-303 OIL CHANGE,WIPER BLADE
2 EXPRESS OIL CHANGE 1/4/12 10735 2226538 6.00 79.93 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2226752 7.00 131.62 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2226775 8.00 62.82 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2303513 9.00 47.03 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2303514 10.00 33.49 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2303519 11.00 33.49 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2318379 33.49 8000-303 FULL SERVICE OIL CHANG
2 EXPRESS OIL CHANGE 1/4/12 10735 2318439 1.00 238.01 8000-303 AC IDLER PULLEY, AC SR
2 EXPRESS OIL CHANGE 1/4/12 10735 2319174 2.00 772.39 8000-303 REPLACE THERMOSTAT AND
2 EXPRESS OIL CHANGE 1/4/12 10735 2734812 13.00 33.49 8000-303 FULL SERVICE OIL CHANG 2,355.54 2,355.54
2 FOUNTAIN PARKER HARBAR 12/14/11 10639 68882 5,898.00 8000-511 PROPERTY INSURANCE - W 5,898.00 5,898.00
2 G&K SERVICES 12/21/11 10674 112373479 12.00 8000-403 3 x 4 TRACK MAT
2 G&K SERVICES 12/21/11 10674 112373479 1.00 3.30 8000-403 3 x 10 TRACK MAT
2 G&K SERVICES 12/21/11 10674 112373479 2.00 1.00 8000-403 3 x 5 SCRAPER MAT
2 G&K SERVICES 12/21/11 10674 112373479 3.00 12.00 8000-403 SHOP TOWELS
2 G&K SERVICES 12/21/11 10674 112373479 4.00 2.00 8000-403 REPLACEMENT SHOP TOWEL
2 G&K SERVICES 12/21/11 10674 1127376185 12.00 8000-403 3 x 4 TRACK MAT
2 G&K SERVICES 12/21/11 10674 1127376185 1.00 3.30 8000-403 3 x 10 TRACK MAT
2 G&K SERVICES 12/21/11 10674 1127376185 2.00 1.00 8000-403 3 x 5 SCRAPER MAT
2 G&K SERVICES 12/21/11 10674 1127376185 3.00 12.00 8000-403 SHOP TOWELS
2 G&K SERVICES 12/21/11 10674 1127376185 4.00 2.00 8000-403 REPLACEMENT SHOP TOWEL 60.60 60.60
2 GALLET & ASSOCIATES A 12/14/11 10640 T267946 555.78 6500-811 WARE PARK PUMP STATION
2 GALLET & ASSOCIATES A 12/14/11 10640 T267946 1.00 0.47 6500-811 ADJ 556.25 556.25
2 GARVER ENGINEERS 12/14/11 10641 #1 1105820 3,138.33 8000-811 ALDRIDGE CRK WWTP FLOW
2 GARVER ENGINEERS 12/14/11 10641 #1 1105820 1.00 0.07 8000-811 ADJ
2 GARVER ENGINEERS 12/14/11 10641 #17 905806 393.93 6500-811 WESTERN INTERCEPTOR SA
2 GARVER ENGINEERS 12/14/11 10641 #17 905806 1.00 (1.93) 6500-811 ADJ
2 GARVER ENGINEERS 12/14/11 10641 #8 1105601 8,097.50 8000-811 2011 SANITARY SEWER MA
2 GARVER ENGINEERS 12/14/11 10641 #8 1105601 1.00 2.50 8000-811 ADJ 11,630.40
2 GARVER ENGINEERS 12/28/11 10712 #5 1105401 2,406.23 6500-811 REDSTONE GATEWAY, PACK
2 GARVER ENGINEERS 12/28/11 10712 #5 1105401 1.00 61.50 6500-811 ADJ
2 GARVER ENGINEERS 12/28/11 10712 #8 9058050 4,502.43 6500-811 EDS FOR LIMESTONE COUN
2 GARVER ENGINEERS 12/28/11 10712 #8 9058050 1.00 1.27 6500-811 ADJ 6,971.43
2 GARVER ENGINEERS 1/4/12 10736 #15 100581 23,901.54 8000-815 2010 FLOW MONITORING P
2 GARVER ENGINEERS 1/4/12 10736 #15 100581 1.00 0.01 8000-815 ADJ
2 GARVER ENGINEERS 1/4/12 10736 #15 100581 2.00 (0.01) 8000-815 CORRECTION
2 GARVER ENGINEERS 1/4/12 10736 #2 1105820 1,985.74 8000-811 ALDRIDGE CRK WWTP FLOW
2 GARVER ENGINEERS 1/4/12 10736 #2 1105820 1.00 0.27 8000-811 ADJ
2 GARVER ENGINEERS 1/4/12 10736 #2 1105820 2.00 (0.01) 8000-811 ADJ
2 GARVER ENGINEERS 1/4/12 10736 #5 1105807 16,302.65 6500-811 REDSTONE GATEWAY PUMP
2 GARVER ENGINEERS 1/4/12 10736 #5 1105807 1.00 7.36 6500-811 ADJ
2 GARVER ENGINEERS 1/4/12 10736 #5 1105807 2.00 (0.01) 6500-811 ADJ
2 GARVER ENGINEERS 1/4/12 10736 #5FINAL 9,190.75 8000-811 SPRING BRANCH WWTP ANA
2 GARVER ENGINEERS 1/4/12 10736 #5FINAL 1.00 (0.02) 8000-811 ADJ 51,388.27 69,990.10
2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957690051 101.22 8000-304 IN-LINE SPLICE
2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957690051 1.00 185.10 8000-304 100AMP FUSES