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Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 14 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 DETCO INDUSTRIES 12/16/11 271669 128825 550.00 8500-301 MELT-PRO (DE-ICER) 1 DETCO INDUSTRIES 12/16/11 271669 128825 1.00 107.24 8500-301 SHIPPING 657.24 657.24 1 DISTRICT ATTORNEY'S OF 1/3/12 272014 NOV 2259 1.00 12,532.00 0000-2259 12,532.00 12,532.00 1 DISTRICT COURT OF MADI 12/14/11 271476 0754000023 437.33 0000-2210 GARNISHMENT PMTS COH 1 437.33 1 DISTRICT COURT OF MADI 12/14/11 271477 0754000001 320.21 0000-2210 GARNISHMENT PMTS COH 1 320.21 1 DISTRICT COURT OF MADI 12/29/11 271929 0868000002 647.72 0000-2210 GARNSH PYMTS FOR 12/25 647.72 1 DISTRICT COURT OF MADI 12/29/11 271930 0868000005 344.98 0000-2210 GARNSH PYMTS FOR 12/25 344.98 1,750.24 1 DISTRICT COURT OF MORG 12/14/11 271478 0754000025 457.42 0000-2210 GARNISHMENT PMTS COH 1 457.42 1 DISTRICT COURT OF MORG 12/29/11 271931 0868000004 482.73 0000-2210 GARNSH PYMTS FOR 12/25 482.73 940.15 1 DO CHARLES MULLINS 12/20/11 271754 NOV 1,500.00 6000-511 CLINIC MEDICAL SERVICE 1,500.00 1,500.00 1 DRISCOLL RUCKER GROUP 12/15/11 271582 693 241.75 6900-620 VIDEO SERVICES 241.75 241.75 1 DRURY INN 12/15/11 271583 J. ROOSA 627.38 8200-602 LODGING MONTGOMERY 6 D 627.38 627.38 1 DUTY GEAR UNIFORMS & E 12/8/11 271376 208786 1.00 7,073.50 0000-2282 SAF-306-11-4-BWV-LED S 1 DUTY GEAR UNIFORMS & E 12/8/11 271376 209168 65.00 5100-406 BADGE #726 (REPLACEME 1 DUTY GEAR UNIFORMS & E 12/8/11 271376 209567 7,780.00 0000-2282 MON-3634-BWV-22" BATON 14,918.50 1 DUTY GEAR UNIFORMS & E 12/9/11 271420 208440 255.00 5100-406 FIELD TRAINING OFFICER 1 DUTY GEAR UNIFORMS & E 12/9/11 271420 208973 69.00 5100-406 ROCKY ALPHA BOOT SIZE 1 DUTY GEAR UNIFORMS & E 12/9/11 271420 X205440 174.00 8700-406 UNIFORM ALLOWANCE FOR 498.00 1 DUTY GEAR UNIFORMS & E 12/12/11 271444 208377 275.25 5100-406 UNIFORM ALLOWANCE MIRA 275.25 1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 45.00 7400-406 LS SHIRT/ NEW EMPLOYEE 1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 1.00 112.00 7400-406 NAVY PANTS 1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 2.00 46.80 7400-406 SS SHIRT 1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 3.00 48.00 7400-406 MTN JACKET 1 DUTY GEAR UNIFORMS & E 12/15/11 271584 X204816 125.05 5100-406 UNIFORM ALLOWANCE MARY 1 DUTY GEAR UNIFORMS & E 12/15/11 271584 X204816 1.00 354.45 5100-406 UNIFORM ALLOWANCE MARY 731.30 1 DUTY GEAR UNIFORMS & E 12/20/11 271755 209911 282.70 7100-406 UNIFORM ALLOWANCE FOR 1 DUTY GEAR UNIFORMS & E 12/20/11 271755 209912 223.44 7100-406 UNIFORM ALLOWANCE FOR 1 DUTY GEAR UNIFORMS & E 12/20/11 271755 209914 226.90 7100-406 UNIFORM ALLOWANCE FOR 1 DUTY GEAR UNIFORMS & E 12/20/11 271755 209915 225.25 7100-406 UNIFORM ALLOWANCE FOR 958.29 1 DUTY GEAR UNIFORMS & E 1/4/12 272068 210497 25.00 6200-403 447AJ BLACK RAIN JACKE 1 DUTY GEAR UNIFORMS & E 1/4/12 272068 210497 1.00 19.50 6200-403 447PT BLACK RAIN PANTS 44.50 17,425.84 1 DYNAMIC SECURITY INC 12/14/11 271479 153214 2,032.00 7400-511 NOV. 2011 SECURITY SVS 2,032.00 2,032.00 1 EASTER LESLEY 12/14/11 271480 REMI/ 58.91 5300-403 REIM FOR GRILL PARTS 58.91 58.91 1 ECMC 12/14/11 271481 0754000014 232.03 0000-2210 STUDENT LOAN PMTS COH 232.03 1 ECMC 12/29/11 271932 0868000017 226.24 0000-2210 STUDENT LOAN PYMTS FOR 226.24 458.27 1 EDDIE POSEY 12/8/11 271377 6674 784.42 0000-1408 INTAKE GASKET SET/OIL 1 EDDIE POSEY 12/8/11 271377 6724 633.11 0000-1408 OIL PAN/MOTOR MOUNTS/O 1 EDDIE POSEY 12/8/11 271377 6749 1.00 265.00 0000-1408 USED CLUSTER/LABOR TO 1 EDDIE POSEY 12/8/11 271377 6755 994.00 0000-1408 REMOVE AND REPLACE ENG 1 EDDIE POSEY 12/8/11 271377 6756 1.00 428.96 0000-1408 NEW WATER PUMP/BELT/AN 3,105.49 1 EDDIE POSEY 12/21/11 271807 6760 2.00 757.20 0000-1408 REPLACE TIMING COVER G 1 EDDIE POSEY 12/21/11 271807 6764 1.00 952.00 0000-1408 REPLACE ALL TIMING COM 1 EDDIE POSEY 12/21/11 271807 6766 952.00 0000-1408 REPLACE VALVE STEM SEA 2,661.20 1 EDDIE POSEY 12/28/11 271874 6792 476.00 0000-1408 REPLACED UPPER & LOWER 1 EDDIE POSEY 12/28/11 271874 6805 1.00 997.15 0000-1408 SPARK PLUG/IGNITION CO 1 EDDIE POSEY 12/28/11 271874 6810 929.63 0000-1408 VALVE COVER GASKET SET 2,402.78 8,169.47 1 EMPLOYEES RETIREMENT S 12/30/11 271998 0882000001 410,704.45 0000-2208 EMPLOYEE DEDUCTIONS FO 410,704.45
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 15 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 EMPLOYEES RETIREMENT S 12/30/11 271999 0882000002 940,408.47 0000-2203 CITY COST FOR DECEMBER 940,408.47 1 EMPLOYEES RETIREMENT S 12/30/11 272000 0882000003 4,410.00 0000-2224 RSA-1 DEDUCTIONS FOR D 4,410.00 1,355,522.92 1 EMSL ANALYTICAL INC 12/16/11 271670 07057144 25.20 5259-511 ASBESTOS ANALYSIS OF B 25.20 25.20 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40757 584.96 5253-806 GENERATORS-(14)FOURTEE 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40757 1.00 (8.96) 5253-806 ADJ 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40956 584.96 5253-806 GENERATORS-(14)FOURTEE 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40956 1.00 (8.96) 5253-806 ADJ 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40959 372.25 5253-806 GENERATORS-(14)FOURTEE 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40959 1.00 (12.24) 5253-806 ADJ 1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40959 2.00 (0.01) 5253-806 ADJ 1,512.00 1 ENERGY SYSTEMS SOUTHEA 12/20/11 271756 40584 IN 584.96 5253-806 GENERATORS-(14)FOURTEE 1 ENERGY SYSTEMS SOUTHEA 12/20/11 271756 40584 IN 1.00 (8.96) 5253-806 ADJ 576.00 2,088.00 1 ENGINEERED MAINTENANCE 1/4/12 272069 1106491 319.00 6200-303 REPAIR OF SOLAR AIR TA 319.00 319.00 1 ESRI INC 12/14/11 271482 92422566 3,000.00 6300-310 ARC-INFO PRIMARY SOFTW 1 ESRI INC 12/14/11 271482 92422566 1.00 6,000.00 6300-310 ARC-INFO SECONDARY ANN 1 ESRI INC 12/14/11 271482 92422566 2.00 939.38 6300-310 ARC-EDITOR PRIM. ANNUA 1 ESRI INC 12/14/11 271482 92422566 3.00 700.00 6300-310 ARC-VIEW PRIMARY ANNUA 1 ESRI INC 12/14/11 271482 92422566 4.00 500.00 6300-310 ARC-GIS SPATIAL ANAL.P 1 ESRI INC 12/14/11 271482 92422566 5.00 500.00 6300-310 ARC-GIS 3D ANAL. PRIM. 1 ESRI INC 12/14/11 271482 92422566 6.00 1,600.00 6300-310 ARC-VIEW SING. PRIM. A 1 ESRI INC 12/14/11 271482 92422566 7.00 300.00 6300-310 ARC-VIEW SING. SECON. 1 ESRI INC 12/14/11 271482 92422566 8.00 500.00 6300-310 ARC-GIS DATA INT.PRIMA 1 ESRI INC 12/14/11 271482 92422566 9.00 500.00 6300-310 ARC-GIS NETWORK ANAL.P 1 ESRI INC 12/14/11 271482 92422566 10.00 250.00 6300-310 ARC-PAD ANNUAL SOFT. M 1 ESRI INC 12/14/11 271482 92422566 11.00 93.72 6300-310 ARC-PAD ANNUAL SOFT. M 1 ESRI INC 12/14/11 271482 92422566 12.00 5,000.00 6300-310 ARC-GIS SERVER STAND E 19,883.10 19,883.10 1 ETOWAH CHEMICAL SALES 12/15/11 271586 X476565 430.00 7350-403 APACHE HIGH ALKALINE T 1 ETOWAH CHEMICAL SALES 12/15/11 271586 X476565 1.00 360.00 7350-403 SCENTURIAN ODOR COUNTE 790.00 790.00 1 EVAN TERRY ASSOCIATES 12/28/11 271875 3407110 21,665.06 6900-511 SERVICES RENDERED 21,665.06 21,665.06 1 EXPRESS OIL CHANGE 12/9/11 271421 2063996 37.99 5100-401 FULL SERVICE OIL CHANG 1 EXPRESS OIL CHANGE 12/9/11 271421 2063996 1.00 5.00 5100-401 OIL FILTER 1 EXPRESS OIL CHANGE 12/9/11 271421 2382644 2.00 42.99 5251-510 OIL CHANGE ON UNDERCOV 1 EXPRESS OIL CHANGE 12/9/11 271421 2382804 1.00 66.98 5251-510 OIL CHANGE ON UNDERCOV 1 EXPRESS OIL CHANGE 12/9/11 271421 2382874 3.00 42.99 5251-510 OIL CHANGE ON UNDERCOV 1 EXPRESS OIL CHANGE 12/9/11 271421 282801 37.99 5251-510 OIL CHANGE ON UNDERCOV 233.94 1 EXPRESS OIL CHANGE 12/15/11 271587 2342348 37.99 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/15/11 271587 2342348 1.00 17.99 8700-303 AIR FILTER 1 EXPRESS OIL CHANGE 12/15/11 271587 2342348 2.00 20.53 8700-303 WIPER BLADE 76.51 1 EXPRESS OIL CHANGE 12/16/11 271671 1959626 9.00 33.49 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/16/11 271671 1959965 10.00 35.99 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/16/11 271671 2342568 6.00 35.14 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/16/11 271671 2342568 7.00 17.99 8700-303 FILTERS 1 EXPRESS OIL CHANGE 12/16/11 271671 2342838 2.00 29.94 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/16/11 271671 2342838 3.00 44.99 8700-303 FILTERS 1 EXPRESS OIL CHANGE 12/16/11 271671 2342841 35.14 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/16/11 271671 2342841 1.00 17.99 8700-303 FILTERS 1 EXPRESS OIL CHANGE 12/16/11 271671 2342843 4.00 76.88 8700-303 PM SERVICE
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