Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
73 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 1.00 2,200.00 8000-303 LABOR
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 2.00 46.95 8000-303 SUBLET
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 3.00 11.11 8000-303 ENVIRONMENTAL FEE
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 4.00 63.44 8000-303 SHOP SUPPLIES
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 5.00 300.00 8000-303 SERVICE MILEAGE
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 6.00 61.29 8000-303 FREIGHT
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 7.00 675.25 8000-303 GLASS
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 8.00 34.38 8000-303 WINDOW SEAL
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 9.00 385.00 8000-303 INSTALL GLAS 6,885.81
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 1,426.11 8000-303 PARTS
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 1.00 2,741.50 8000-303 LABOR-REPAIR HYDRAULIC
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 2.00 20.00 8000-303 ENVIRONMENTAL
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 3.00 35.00 8000-303 SHOP SUPPLIES
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 4.00 450.00 8000-303 SERVICE MILEAGE
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10318 5.00 175.99 8000-303 PARTS
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10318 6.00 572.00 8000-303 LABOR-REPLACE PARKING
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10318 7.00 156.80 8000-303 SERVICE MILEAGE
2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10342 8.00 1,486.05 8000-303 2000 HR SERVICE 7,063.45 13,949.26
2 TRIGREEN EQUIPMENT 12/21/11 10698 1608680 95.37 8000-303 GASKETS, PAINT
2 TRIGREEN EQUIPMENT 12/21/11 10698 1611761 1.00 59.61 8000-303 THROTTLE CABLE/SHIPPIN 154.98 154.98
2 UNIVERSITY ENTERPRISES 1/4/12 10738 B.STEWART 50.00 8000-602 REG FOR CONT ED 50.00 50.00
2 USABLUEBOOK 12/21/11 10699 519701 507.60 8000-403 SLUDGE JUDGE ULTRA
2 USABLUEBOOK 12/21/11 10699 519701 1.00 185.85 8000-403 LONG HANDLE DIPPER, 16
2 USABLUEBOOK 12/21/11 10699 519701 2.00 227.85 8000-403 LONG HANDLE DIPPER, 32
2 USABLUEBOOK 12/21/11 10699 519701 3.00 131.98 8000-403 SHIPPING CHARGE 1,053.28
2 USABLUEBOOK 12/28/11 10729 553814 257.90 8000-403 POLYSEED NX CBOD SEED
2 USABLUEBOOK 12/28/11 10729 553814 1.00 68.85 8000-403 AMMONIA STANDARD 1.0 P
2 USABLUEBOOK 12/28/11 10729 553814 2.00 91.80 8000-403 10 PPM AMMONIA STANDAR
2 USABLUEBOOK 12/28/11 10729 553814 3.00 148.40 8000-403 GLASS FIBER FILTER ECO
2 USABLUEBOOK 12/28/11 10729 553814 4.00 99.95 8000-403 FILTER MEMBRANES STERI
2 USABLUEBOOK 12/28/11 10729 553814 5.00 169.90 8000-403 DISPOSABLE BOD BOTTLES
2 USABLUEBOOK 12/28/11 10729 554834 6.00 158.29 8000-403 MEDIA PLATES, MODIFIED
2 USABLUEBOOK 12/28/11 10729 554834 7.00 118.41 8000-403 SHIPPING 1,113.50 2,166.78
2 VULCAN MATERIALS COMPA 12/14/11 10661 655943 130.14 8000-307 825B YARD MIX 130.14
2 VULCAN MATERIALS COMPA 12/21/11 10700 659519 155.89 8000-307 #78 CRUSHED STONE
2 VULCAN MATERIALS COMPA 12/21/11 10700 659520 1.00 151.90 8000-307 #78 CRUSHED STONE
2 VULCAN MATERIALS COMPA 12/21/11 10700 659522 2.00 777.38 8000-301 825B YARD MIX 1,085.17
2 VULCAN MATERIALS COMPA 12/28/11 10730 661580 132.06 8000-307 825B YARD MIX
2 VULCAN MATERIALS COMPA 12/28/11 10730 661581 1.00 155.54 8000-307 #78 CRUSHED STONE
2 VULCAN MATERIALS COMPA 12/28/11 10730 661582 2.00 151.99 8000-307 #78 CRUSHED STONE
2 VULCAN MATERIALS COMPA 12/28/11 10730 661583 3.00 887.29 8000-307 #78 CRUSHED STONE
2 VULCAN MATERIALS COMPA 12/28/11 10730 661583 4.00 126.45 8000-307 #5 CRUSHED STONE
2 VULCAN MATERIALS COMPA 12/28/11 10730 661583 5.00 126.45 8000-307 825B YARD MIX 1,579.78
2 VULCAN MATERIALS COMPA 1/4/12 10739 659521 436.01 6500-811 #78 CRUSHED STONE
2 VULCAN MATERIALS COMPA 1/4/12 10739 659521 1.00 0.01 6500-811 ADJUST 436.02 3,231.11
2 W W GRAINGER INC 12/21/11 10701 9696522250 21.16 8000-403 10" CURVED LOCKING PLI
2 W W GRAINGER INC 12/21/11 10701 9696522250 1.00 29.40 8000-403 BALL PEIN HAMMER