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 />
9 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 CAMPBELL TRUCK SHOP 12/8/11 271371 05960 4.00 10.00 0000-1408 ENVIRONMENTAL CHARGE 1,067.70<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 450.00 0000-1408 REPLACE REAR BRAKES<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 1.00 45.00 0000-1408 REPLACE SLACK ADJUSTER<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 2.00 256.00 0000-1408 REAR SHOES 8<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 3.00 152.00 0000-1408 FRONT SHOES 4<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 4.00 124.46 0000-1408 REAR SEAL 2<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 5.00 154.76 0000-1408 REAR SLACK ADJUSTER<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 6.00 12.00 0000-1408 OIL<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 7.00 10.00 0000-1408 ENVIRONMENTAL CHARGES<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 8.00 15.45 0000-1408 FREIGHT<br />
1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 9.00 150.00 0000-1408 REPLACE FRONT BRAKES 1,369.67<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 300.00 0000-1408 REPLACE REAR BRAKES, S<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 1.00 345.00 0000-1408 REAR SHOES<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 2.00 147.50 0000-1408 SPRING KITS<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 3.00 67.20 0000-1408 SEAL<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 4.00 28.00 0000-1408 OIL<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 5.00 10.00 0000-1408 ENVIRONMENTAL CHARGES<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 6.00 150.00 0000-1408 REPLACE LEFT REAR BRAK<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 7.00 172.50 0000-1408 REAR SHOES<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 8.00 67.20 0000-1408 SEAL<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 9.00 12.00 0000-1408 OIL<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 10.00 10.00 0000-1408 ENVIRONMENTAL CHARGE<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5965 11.00 225.00 0000-1408 REPLACE REAR BRAKES &<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5965 12.00 345.00 0000-1408 REAR SHOES<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5965 13.00 147.50 0000-1408 SPRING KITS<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5965 14.00 10.00 0000-1408 ENVIRONMENTAL CHARGE<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 225.00 0000-1408 REPLACE REAR BRAKES &<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 1.00 152.00 0000-1408 SHOES<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 2.00 62.23 0000-1408 SEAL<br />
1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 3.00 10.00 0000-1408 ENVIRONMENTAL CHARGES 2,486.13<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 005966 16.00 225.00 0000-1408 REPLACE REAR BRAKES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 8.00 375.00 0000-1408 REPLACE REAR BRAKES, S<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 9.00 150.00 0000-1408 REPLACE FRONT BRAKES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 10.00 454.08 0000-1408 REAR SHOES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 11.00 174.68 0000-1408 SEAL<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 12.00 147.50 0000-1408 SPRING KITS<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 13.00 168.00 0000-1408 FRONT SHOES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 14.00 15.00 0000-1408 OIL<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 15.00 10.00 0000-1408 ENVIRONMENTAL CHARGE<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 150.00 0000-1408 REPLACE FRONT BRAKES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 1.00 152.00 0000-1408 FRONT SHOES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 2.00 168.00 0000-1408 REAR SHOES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 3.00 10.00 0000-1408 ENVIRONMENTAL CHARGE<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 4.00 225.00 0000-1408 REPLACE REAR BRAKES &<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 5.00 345.00 0000-1408 REAR SHOES<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 6.00 351.60 0000-1408 REAR DRUMS<br />
1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 7.00 10.00 0000-1408 ENVIRONMENTAL CHARGE 3,130.86 8,054.36
Change language