Resolution

More documents

Recommendations

Info

Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 68 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 5.00 80.00 6500-811 60" GASKET 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 6.00 945.00 6500-811 25.625" - 27" BOOT 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 7.00 325.00 6500-811 60" x 44" BASE 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 8.00 108.00 6500-811 MASTIC SEALANT 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 9.00 204.00 6500-811 48" x 36" ECC CONE 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 10.00 325.00 6500-811 60" x 56" BASE 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 11.00 325.00 6500-811 60" x 56.5" BASE 2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 12.00 325.00 6500-811 60" FLAT TOP W/27" OPE 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 290.00 6500-811 48" x 24" ECC CONE 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 1.00 360.00 6500-811 48" x 32" RISER 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 2.00 325.00 6500-811 60" x 54.25" BASE 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 3.00 1,058.00 6500-811 60" ECC CONE REDUCER 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 4.00 48.00 6500-811 48" GASKET 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 5.00 40.00 6500-811 60" GASKET 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 6.00 144.00 6500-811 MASTIC SEALANT 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 7.00 675.00 6500-811 25.625"-27" BOOT 2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 8.00 325.00 6500-811 60" x 51" BASE 8,187.00 8,747.00 2 HARVEST MONROVIA WATER 12/21/11 10677 0831000002 12.75 8000-501 1910 OLD RR BED RD 2 HARVEST MONROVIA WATER 12/21/11 10677 0831000002 1.00 171.30 8000-501 146 BORDEAUX LN 2 HARVEST MONROVIA WATER 12/21/11 10677 0831000002 2.00 12.75 8000-501 119-A AUTUMN BRANCH DR 196.80 196.80 2 HOME DEPOT INC 12/21/11 10678 60353225 635.71 8000-403 STOCK ON S. PATTERSON' 2 HOME DEPOT INC 12/21/11 10678 60353225 1.00 321.35 8000-403 STOCK - OPERATIONS @ P 2 HOME DEPOT INC 12/21/11 10678 60353225 2.00 520.72 8000-304 FOR SCADA SYSTEM @ ALL 2 HOME DEPOT INC 12/21/11 10678 60353225 3.00 34.28 8000-403 STOCK IN MAINT SHOP @ 1,512.06 1,512.06 2 HUNTSVILLE FASTENERS & 12/14/11 10643 470815-00 14.40 8000-304 1/2-13 HEX FINISH NUT 2 HUNTSVILLE FASTENERS & 12/14/11 10643 470815-00 1.00 12.00 8000-304 1/2 FLAT WASHER 26.40 26.40 2 HUNTSVILLE RUBBER & GA 12/21/11 10679 339852 48.75 8000-304 1" TIGERFLEX PVC HOSE 48.75 48.75 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 38,673.74 8000-804 2011 KUBOTA TRACTOR M1 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 1.00 479.21 8000-804 OPTION: 2ND REMOTE VAL 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 2.00 97.43 8000-804 OPTION: 2ND LEVER KIT 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 3.00 479.21 8000-804 OPTION: 3RD REMOTE VAL 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 4.00 97.43 8000-804 OPTION: 3RD LEVER KIT 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 5.00 194.86 8000-804 OPTION: FUEL TANK GUAR 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 6.00 4,037.19 8000-804 OPTION: LOADER LA1403 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 7.00 731.80 8000-804 OPTION: LOADER VALVE M 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 8.00 763.56 8000-804 OPTION: 3RD FUNCTION V 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 9.00 165.27 8000-804 OPTION: GRILL GUARD M1 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 10.00 661.08 8000-804 OPTION: 84" BUCKET M18 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 11.00 487.87 8000-804 OPTION: PALLET FORKS F 2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 12.00 358.68 8000-804 OPTION: 48" PALLET FOR 47,227.33 47,227.33 2 HYDRA SERVICE INC 12/14/11 10644 88718 1,611.43 8000-304 BASIC REPAIR KIT 2 HYDRA SERVICE INC 12/14/11 10644 88718 1.00 150.00 8000-304 ROTOR/SHAFT REPAIR 2 HYDRA SERVICE INC 12/14/11 10644 88718 2.00 263.57 8000-304 STATOR REPAIR IN HOUSI 2 HYDRA SERVICE INC 12/14/11 10644 88718 3.00 600.00 8000-304 CABLE 10AWG 2 HYDRA SERVICE INC 12/14/11 10644 88718 4.00 24.87 8000-304 SQUARE WASHER 2 HYDRA SERVICE INC 12/14/11 10644 88718 5.00 7.29 8000-304 LOCK WASHER DUBO 2 HYDRA SERVICE INC 12/14/11 10644 88718 6.00 51.42 8000-304 SEAL SLEEVE
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 69 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 2 HYDRA SERVICE INC 12/14/11 10644 88718 7.00 19.94 8000-304 OIL 5W20 2 HYDRA SERVICE INC 12/14/11 10644 88718 8.00 520.00 8000-304 IN-HOUSE LABOR 3,248.52 2 HYDRA SERVICE INC 12/21/11 10681 88837 187.50 8000-304 MILEAGE 2 HYDRA SERVICE INC 12/21/11 10681 88837 1.00 375.00 8000-304 LABOR 2 HYDRA SERVICE INC 12/21/11 10681 88907 3,258.00 8000-304 GODWIN DRI PRIME DIESE 2 HYDRA SERVICE INC 12/21/11 10681 88907 1.00 756.00 8000-304 8" x 20' SUCTION HOSE 2 HYDRA SERVICE INC 12/21/11 10681 88907 2.00 495.00 8000-304 8" x 20' PIPE 2 HYDRA SERVICE INC 12/21/11 10681 88907 3.00 820.00 8000-304 8" x 50' LAY FLAT HOSE 2 HYDRA SERVICE INC 12/21/11 10681 88907 4.00 150.00 8000-304 8" STEP BOW 2 HYDRA SERVICE INC 12/21/11 10681 88907 5.00 236.00 8000-304 8" 90 DEGREE ELBOW 2 HYDRA SERVICE INC 12/21/11 10681 88907 6.00 236.00 8000-304 8" 45 DEGREE ELBOW 2 HYDRA SERVICE INC 12/21/11 10681 88907 7.00 118.00 8000-304 8" VENT 2 HYDRA SERVICE INC 12/21/11 10681 88907 8.00 59.00 8000-304 8" DRAIN 2 HYDRA SERVICE INC 12/21/11 10681 88907 9.00 59.00 8000-304 8" SOCKET X-FLANGE FIT 6,749.50 9,998.02 2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 263.33 8000-403 6" FEM CAMLOCK HOSE AS 2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 1.00 99.54 8000-403 COUPLER 2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 2.00 8.68 8000-403 PLUG W/COUPLING 2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 3.00 537.14 8000-403 500 PSI HOSE ASSEMBLY 908.69 2 IMPERIAL SUPPLY COMPAN 12/28/11 10716 631267 47.00 8000-403 3/8 x 9/16 TUBING 47.00 955.69 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 30.66 8000-404 DISKETTE LABELS 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 1.00 7.44 8000-404 DESK STAPLER 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 2.00 7.49 8000-404 SCISSORS 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 3.00 1.38 8000-404 PAPERCLIP DISPENSER 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 4.00 42.51 8000-404 DESKTOP CALCULATOR 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 5.00 13.24 8000-404 JR LEGAL PADS 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 6.00 53.54 8000-404 HP 45 PRINTER CARTRIDG 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 7.00 63.10 8000-404 HP 12A PRINTER CARTRID 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 8.00 3.58 8000-404 2012 DESK CALENDAR REF 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 9.00 151.94 8000-404 CROSS CUT SHREDDER 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 10.00 54.94 8000-404 SARASA GEL RETRACT. PE 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 11.00 46.38 8000-404 CLIC STIC RETRACT. PEN 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 12.00 36.24 8000-404 CLIC STIC RETRACT. PEN 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 13.00 10.96 8000-404 MECHANICAL PENCILS 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 14.00 2.50 8000-404 DESKTOP PENCIL CUP 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 15.00 55.74 8000-404 HP 56 PRINTER CARTRIDG 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 16.00 157.46 8000-404 LASERJET PRINTER CARTR 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 17.00 163.80 8000-404 HP 78 PRINTER CARTRIDG 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 18.00 27.40 8000-404 PERM. MARKER - BLUE 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 19.00 12.02 8000-404 WALL CLOCK 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 20.00 15.52 8000-404 JUMBO PAPERCLIPS 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 21.00 6.72 8000-404 YELLOW STICKY NOTES 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 22.00 42.78 8000-404 DESKTOP HANGING FILE 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 23.00 50.02 8000-404 HP 15 PRINTER CARTRIDG 2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 24.00 133.85 8000-404 HP 45 PRINTER CARTRIDG 1,191.21 1,191.21 2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 11.85 6500-811 3-1/2# COIL 16GA TIE W 2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 1.00 58.44 6500-811 14GA TRUPRO SHOVEL 2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 2.00 12.69 6500-811 STANDARD SHOVEL
Page 1 and 2:
RESOLUTION NO. 12 - ______ WHEREAS,
Page 3 and 4:
Report of Expenditure Checks Issued
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18: Report of Expenditure Checks Issued
Page 67: Report of Expenditure Checks Issued
Page 81: Report of Expenditure Checks Issued
show all

Resolution

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?