Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
74 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
2 W W GRAINGER INC 12/21/11 10701 9698005965 2.00 78.04 8000-403 SLIDE HAMMER PULLER
2 W W GRAINGER INC 12/21/11 10701 9698005965 3.00 38.96 8000-403 REPLACEABLE TIP MALLET
2 W W GRAINGER INC 12/21/11 10701 9700038228 308.30 8000-307 NO HUB SOIL PIPE TORQU
2 W W GRAINGER INC 12/21/11 10701 9700038228 1.00 102.72 8000-307 BRICKLAYER HAMMER
2 W W GRAINGER INC 12/21/11 10701 9700038228 2.00 45.60 8000-307 5/16 NUT DRIVER
2 W W GRAINGER INC 12/21/11 10701 9705189190 96.84 8000-403 ALL PURPOSE DE-ICER 721.02
2 W W GRAINGER INC 12/28/11 10731 9705961937 15.33 8000-403 5/16 x 6" EXTENSION DR
2 W W GRAINGER INC 12/28/11 10731 9705961937 1.00 16.90 8000-403 1/4-20 x 4-1/2 MACHINE
2 W W GRAINGER INC 12/28/11 10731 9705961937 2.00 3.38 8000-403 3" BLIND SPOT MIRROR
2 W W GRAINGER INC 12/28/11 10731 9705961937 3.00 21.75 8000-403 36QT FULL SIZE CHEST C
2 W W GRAINGER INC 12/28/11 10731 9706259232 152.28 6500-811 3W SPOTLIGHT
2 W W GRAINGER INC 12/28/11 10731 9706259232 1.00 103.72 6500-811 LOCKING PLIERS SET
2 W W GRAINGER INC 12/28/11 10731 9706259232 2.00 26.74 6500-811 PLIERS SET
2 W W GRAINGER INC 12/28/11 10731 9706259232 3.00 14.35 6500-811 8" THREE SQUARE FILE
2 W W GRAINGER INC 12/28/11 10731 9706259232 4.00 38.10 6500-811 ADJUST. WRENCH SET
2 W W GRAINGER INC 12/28/11 10731 9706259232 5.00 21.32 6500-811 OVERSIZED EYE HOOK
2 W W GRAINGER INC 12/28/11 10731 9706259232 6.00 99.95 6500-811 100A 600V SPLIT JAW AM
2 W W GRAINGER INC 12/28/11 10731 9706259232 7.00 61.77 6500-811 3/8" POLY. ROPE
2 W W GRAINGER INC 12/28/11 10731 9707290459 33.04 8000-403 8x8 BRAILLE RESTROOM S
2 W W GRAINGER INC 12/28/11 10731 9707290459 1.00 91.09 8000-403 ADJUST. OPERATING WREN
2 W W GRAINGER INC 12/28/11 10731 9707290459 2.00 12.35 8000-403 15A SNAP CONNECT RECEP
2 W W GRAINGER INC 12/28/11 10731 9707290459 3.00 44.78 8000-403 1/8" x 125FT STEEL FIS
2 W W GRAINGER INC 12/28/11 10731 9707290459 4.00 139.60 8000-403 1A 600V TIME DELAY MID
2 W W GRAINGER INC 12/28/11 10731 9707500667 976.00 8000-403 MEDICAL BLUE DISP. GLO
2 W W GRAINGER INC 12/28/11 10731 9708186672 81.90 8000-304 HOUR METER
2 W W GRAINGER INC 12/28/11 10731 9709807581 568.80 8000-403 PIGSKIN DRIVERS GLOVE,
2 W W GRAINGER INC 12/28/11 10731 9710500548 48.49 8000-403 ENCLOSED FEED TUBE CUT
2 W W GRAINGER INC 12/28/11 10731 9710500548 1.00 24.19 8000-403 SELF FEEDING CUTTER
2 W W GRAINGER INC 12/28/11 10731 9710500548 2.00 257.18 8000-403 TAP/DIE SET
2 W W GRAINGER INC 12/28/11 10731 9710500555 62.86 8000-403 HEX KEY SET
2 W W GRAINGER INC 12/28/11 10731 9710500555 1.00 56.25 8000-403 COMBO WRENCH SET 2,972.12 3,693.14
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 81.08 8000-510 REFUSE CONTAINER - 6YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 1.00 81.47 8000-510 REFUSE CONTAINER - 6YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 2.00 81.47 8000-510 REFUSE CONTAINER - 6YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 3.00 99.32 8000-510 REFUSE CONTAINER - 8YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 4.00 99.32 8000-510 REFUSE CONTAINER - 8YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 5.00 69.16 8000-510 REFUSE CONTAINER - 4YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 6.00 69.16 8000-510 REFUSE CONTAINER - 4YD
2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 7.00 138.32 8000-510 REFUSE CONTAINER - 4YD 719.30 719.30
2 WATER ENVIRONMENT FEDE 12/14/11 10662 1725591DUE 122.00 8000-408 MEMBERSHIP DUES - ID#1 122.00 122.00
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 700.00 8000-815 STOP MANHOLE WATER INF
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 1.00 6,250.00 8000-815 REPLACE INVERT & GROUT
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 2.00 19,800.00 8000-815 COMPLETELY LINE INTERI
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 3.00 5,880.00 8000-815 COMPLETELY LINE INTERI
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 4.00 2,100.00 8000-815 INSTALL INSIDE DROP BO
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 5.00 1,041.90 8000-815 CONTRACT MOBILIZATION
2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 6.00 (1,788.60) 0000-2205 SOMERSET AND ARLINGTON 33,983.30 33,983.30