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 />
69 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
2 HYDRA SERVICE INC 12/14/11 10644 88718 7.00 19.94 8000-304 OIL 5W20<br />
2 HYDRA SERVICE INC 12/14/11 10644 88718 8.00 520.00 8000-304 IN-HOUSE LABOR 3,248.52<br />
2 HYDRA SERVICE INC 12/21/11 10681 88837 187.50 8000-304 MILEAGE<br />
2 HYDRA SERVICE INC 12/21/11 10681 88837 1.00 375.00 8000-304 LABOR<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 3,258.00 8000-304 GODWIN DRI PRIME DIESE<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 1.00 756.00 8000-304 8" x 20' SUCTION HOSE<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 2.00 495.00 8000-304 8" x 20' PIPE<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 3.00 820.00 8000-304 8" x 50' LAY FLAT HOSE<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 4.00 150.00 8000-304 8" STEP BOW<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 5.00 236.00 8000-304 8" 90 DEGREE ELBOW<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 6.00 236.00 8000-304 8" 45 DEGREE ELBOW<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 7.00 118.00 8000-304 8" VENT<br />
2 HYDRA SERVICE INC 12/21/11 10681 88907 8.00 59.00 8000-304 8" DRAIN<br />
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<br />
2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 263.33 8000-403 6" FEM CAMLOCK HOSE AS<br />
2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 1.00 99.54 8000-403 COUPLER<br />
2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 2.00 8.68 8000-403 PLUG W/COUPLING<br />
2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 3.00 537.14 8000-403 500 PSI HOSE ASSEMBLY 908.69<br />
2 IMPERIAL SUPPLY COMPAN 12/28/11 10716 631267 47.00 8000-403 3/8 x 9/16 TUBING 47.00 955.69<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 30.66 8000-404 DISKETTE LABELS<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 1.00 7.44 8000-404 DESK STAPLER<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 2.00 7.49 8000-404 SCISSORS<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 3.00 1.38 8000-404 PAPERCLIP DISPENSER<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 4.00 42.51 8000-404 DESKTOP CALCULATOR<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 5.00 13.24 8000-404 JR LEGAL PADS<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 6.00 53.54 8000-404 HP 45 PRINTER CARTRIDG<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 7.00 63.10 8000-404 HP 12A PRINTER CARTRID<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 8.00 3.58 8000-404 2012 DESK CALENDAR REF<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 9.00 151.94 8000-404 CROSS CUT SHREDDER<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 10.00 54.94 8000-404 SARASA GEL RETRACT. PE<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 11.00 46.38 8000-404 CLIC STIC RETRACT. PEN<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 12.00 36.24 8000-404 CLIC STIC RETRACT. PEN<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 13.00 10.96 8000-404 MECHANICAL PENCILS<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 14.00 2.50 8000-404 DESKTOP PENCIL CUP<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 15.00 55.74 8000-404 HP 56 PRINTER CARTRIDG<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 16.00 157.46 8000-404 LASERJET PRINTER CARTR<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 17.00 163.80 8000-404 HP 78 PRINTER CARTRIDG<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 18.00 27.40 8000-404 PERM. MARKER - BLUE<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 19.00 12.02 8000-404 WALL CLOCK<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 20.00 15.52 8000-404 JUMBO PAPERCLIPS<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 21.00 6.72 8000-404 YELLOW STICKY NOTES<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 22.00 42.78 8000-404 DESKTOP HANGING FILE<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 23.00 50.02 8000-404 HP 15 PRINTER CARTRIDG<br />
2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 24.00 133.85 8000-404 HP 45 PRINTER CARTRIDG 1,191.21 1,191.21<br />
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 11.85 6500-811 3-1/2# COIL 16GA TIE W<br />
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 1.00 58.44 6500-811 14GA TRUPRO SHOVEL<br />
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 2.00 12.69 6500-811 STANDARD SHOVEL
Change language