Resolution
Resolution
Resolution
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Report of Expenditure Checks Issued<br />
City of Huntsville, Alabama<br />
From December 8, 2011 to January 4, 2012<br />
13 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 68.00 22.00 7400-511 JAYCEE BLDG.<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 69.00 53.00 7400-511 MLK CENTER<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 70.00 53.00 7400-511 SHOWERS CENTER<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 71.00 24.00 7400-511 MAX LUTHER CENTER<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 72.00 26.00 7400-511 OPTIMIST CENTER<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 73.00 27.00 7400-511 FERNBELL CENTER<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 74.00 11.00 7400-511 CVB<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 75.00 40.00 7400-511 FIRE 1<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 76.00 25.00 7400-511 HAYES PRESERVE<br />
1 COOKS PEST CONTROL 12/14/11 271474 12011 77.00 (86.45) 7400-511 ADJ 1,642.55<br />
1 COOKS PEST CONTROL 12/20/11 271749 1130 291.20 7400-511 TERMITE TREATMENT 11/ 291.20<br />
1 COOKS PEST CONTROL 12/21/11 271806 12011D 28.00 7350-511 MONTHLY CHARGE FOR SPR 28.00<br />
1 COOKS PEST CONTROL 1/4/12 272066 22 1,300.00 7400-511 ONE TIME BROWN RECLUSE 1,300.00 3,321.75<br />
1 COUNTRY GAS OF MADISON 12/8/11 271374 3778 132.75 7400-501 PROPANE 132.75<br />
1 COUNTRY GAS OF MADISON 12/14/11 271475 3840 354.00 7400-401 PROPANE GAS 11/25/11 354.00<br />
1 COUNTRY GAS OF MADISON 12/15/11 271580 086436 80.91 6400-403 FILLED (3)40#, (1)30#, 80.91<br />
1 COUNTRY GAS OF MADISON 12/22/11 271836 86719 200.24 6400-403 FILLED CYLINDER WITH P 200.24<br />
1 COUNTRY GAS OF MADISON 1/4/12 272067 11990 1.00 885.00 7400-501 PROPANE FS# 17 12/<br />
1 COUNTRY GAS OF MADISON 1/4/12 272067 3973 575.25 7400-501 PROPANE FS#4 12/7/1<br />
1 COUNTRY GAS OF MADISON 1/4/12 272067 8807 664.00 7400-501 PROPANE DELIVERED 12/2 2,124.25 2,892.15<br />
1 COX ROBIN 12/20/11 271750 108 1,225.00 7100-511 CONSULTING SERV -ICLEI 1,225.00 1,225.00<br />
1 CRAMER ROBERT E 1/3/12 272012 DEC 2011 9,000.00 6900-511 RETAINER FOR DEC 2011 9,000.00 9,000.00<br />
1 CREDIT BUREAU OF HUNTS 12/8/11 271375 132310 9.95 5100-511 MEMBERSHIP DUES 11/24 9.95 9.95<br />
1 CYBER HUNTSVILLE CORPO 12/12/11 271443 11-710 18,627.95 5266-510 CONTRACT PAYMENT 18,627.95<br />
1 CYBER HUNTSVILLE CORPO 12/20/11 271751 002 7,651.00 5266-510 PAYMENT PER CONTRACT 7,651.00 26,278.95<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 13.50 0000-2281 1424431 1% LIQUID CAL<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 1.00 36.00 0000-2281 N526073 PSI MONO FIBER<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 2.00 693.00 0000-2281 1527807 3000 REG AIR<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 3.00 13.50 0000-2281 1424431 1% LIQUID CAL<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 4.00 36.00 0000-2281 1526073 PSI MONO FIBER<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 5.00 693.00 0000-2281 1527807 3000 REG AIR<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 6.00 13.50 0000-2281 1424431 1% LIQUID CAL<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 7.00 36.00 0000-2281 1526073 PSI MONO FIBER<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 8.00 693.00 0000-2281 1527807 3000 REG AIR<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 9.00 13.50 0000-2281 1424431 1% LIQUID CAL<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 10.00 36.00 0000-2281 1526073 PSI MONO FIBER<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 11.00 693.00 0000-2281 1527807 3000 REG AIR<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 12.00 13.50 0000-2281 1424431 1% LIQUID CAL<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 13.00 36.00 0000-2281 1526073 PSI MONO FIBER<br />
1 D C A READY MIX INC 12/19/11 271700 9422748597 14.00 693.00 0000-2281 1527807 3000 REG AIR 3,712.50 3,712.50<br />
1 DADE PAPER COMPANY 12/20/11 271752 128697 94.32 5300-405 PAPER ROLL TOWEL-UNBLE<br />
1 DADE PAPER COMPANY 12/20/11 271752 128697 1.00 23.40 5300-405 LIQUID LOTION HANDSOAP 117.72 117.72<br />
1 DANIEL L TRIBBLE 1/3/12 272013 CHAIR 86.79 5100-403 OFFICE CHAIR BROKEN 86.79 86.79<br />
1 DATATEK USA 12/20/11 271753 112545 45.00 5300-404 RENDERING OF FIRE STAT 45.00 45.00<br />
1 DELTA DENTAL INSURANCE 12/15/11 271581 0782000004 39,668.62 0000-2221 VOL GROUP DENTAL PREMS 39,668.62<br />
1 DELTA DENTAL INSURANCE 12/30/11 271996 0884000001 39,589.79 0000-2221 VOL GROUP DENTAL PREMS 39,589.79 79,258.41<br />
1 DEPT OF INDUSTRIAL REL 12/30/11 271997 0882000004 36,652.22 6900-216 UNEMPLOYMENT COST FOR 36,652.22 36,652.22
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