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Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 16 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 EXPRESS OIL CHANGE 12/16/11 271671 2342843 5.00 17.99 8700-303 FILTERS 1 EXPRESS OIL CHANGE 12/16/11 271671 2342947 8.00 33.49 8700-303 PM SERVICE 379.03 1 EXPRESS OIL CHANGE 12/29/11 271933 1959796 9.00 37.99 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959796 10.00 10.94 8700-303 WIPER BLADE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959802 37.24 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959808 1.00 37.99 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959821 2.00 34.99 8700-303 FILTERS 1 EXPRESS OIL CHANGE 12/29/11 271933 1959821 3.00 4.45 8700-303 WIPER BLADE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959821 4.00 37.99 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959836 5.00 17.99 8700-303 FILTERS 1 EXPRESS OIL CHANGE 12/29/11 271933 1959836 6.00 7.54 8700-303 WIPER BLADE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959836 7.00 37.99 8700-303 PM SERVICE 1 EXPRESS OIL CHANGE 12/29/11 271933 1959836 8.00 39.44 8700-303 FILTERS 304.55 994.03 1 FAMILY SUPPORT REGISTR 12/14/11 271483 0754000019 463.78 0000-2210 CHILD SUPPORT PMTS COH 463.78 1 FAMILY SUPPORT REGISTR 12/29/11 271934 0868000022 464.31 0000-2210 CHILD SUPPORT PYMTS FO 464.31 928.09 1 FASTENAL COMPANY 1/4/12 272070 62067 39.60 7400-301 CAULKING VOSS MULTISEA 39.60 39.60 1 FEDERAL EXPRESS 12/15/11 271588 93142 25.34 7400-407 SHIPMENT TO RADIO SATE 25.34 25.34 1 FERGUSON ENTERPRISES 12/15/11 271589 2759397-1 54.00 7100-511 2X20 PVC SCH 40 BELL P 54.00 54.00 1 FINANCE COMPTROLLER 1/3/12 272015 NOV 2231 1.00 2,170.00 0000-2231 1 FINANCE COMPTROLLER 1/3/12 272015 NOV 2232 2.00 10,110.00 0000-2232 1 FINANCE COMPTROLLER 1/3/12 272015 NOV 2263 3.00 155.00 0000-2263 12,435.00 12,435.00 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2233 12.00 4,725.00 0000-2233 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2234 11.00 4,725.00 0000-2234 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2242 9.00 1,600.00 0000-2242 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2243 1.00 31,332.00 0000-2243 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2243A 2.00 2,050.00 0000-2243 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2248 3.00 11,033.00 0000-2248 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2257 14.00 920.00 0000-2257 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2258 13.00 4,476.00 0000-2258 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2262 4.00 3,300.00 0000-2262 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2265 7.00 665.00 0000-2265 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2266 8.00 15,928.00 0000-2266 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2267 10.00 198.00 0000-2267 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2272 5.00 2,200.00 0000-2272 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2273 6.00 1,100.00 0000-2273 1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 3040 15.00 90.00 0000-3040 84,342.00 84,342.00 1 FIRST CLASS PROMOTIONS 12/12/11 271445 3897 700.00 7100-510 TOTE BAGS 15X13X10 BLA 1 FIRST CLASS PROMOTIONS 12/12/11 271445 3897 1.00 50.00 7100-510 SET UP FEE 1 FIRST CLASS PROMOTIONS 12/12/11 271445 3897 2.00 146.00 7100-510 freight 896.00 896.00 1 FLANDERS JOEY 12/14/11 271484 LM11/1-30 58.83 7213-602 LOCAL MILEAGE REIMB 58.83 58.83 1 FLEET FUELING 12/15/11 271590 27910052 1,096.88 5100-401 FUEL CHARGE 11/30/2011 1,096.88 1,096.88 1 FLEET PRIDE INC 12/15/11 271591 45297215 93.79 8700-303 WATER PUMP 93.79 93.79 1 FLETCHER DILLARD JR 12/8/11 271378 REFUND 75.00 0000-2503 PETITION FOR REFUND OF 75.00 75.00 1 FLEX ONE AFLAC 12/29/11 271935 07660ER 240.00 6000-511 FLEX SPENDING SERVICE 240.00 240.00 1 FORM-BASED CODES INSTI 12/19/11 271701 BSTK/LEDDO 200.00 6300-602 REG FOR ONLINE COURSE 200.00 200.00 1 FOUNTAIN PARKER HARBAR 12/8/11 271379 X66926 1,151.00 7400-603 NEW FLOOD CFLD 4/7/11 1,151.00 1 FOUNTAIN PARKER HARBAR 12/14/11 271485 68880 36,718.00 7400-603 2ND QTR PROPERTY INS.
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 17 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 FOUNTAIN PARKER HARBAR 12/14/11 271485 68880 1.00 423.00 7400-603 PROPERTY INSTALL FEES- 37,141.00 1 FOUNTAIN PARKER HARBAR 1/4/12 272071 68990 110.00 7400-603 ADD 1000 HUNDLEY DRIVE 110.00 38,402.00 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 1,475.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 1.00 600.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 2.00 300.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 3.00 150.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 4.00 355.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 5.00 285.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 6.00 301.00 7100-511 LAWN MAINT NOV 2011 (P 1 FOWLER LAWN CARE 12/8/11 271380 11-2011 7.00 1,600.00 7100-511 LAWN MAINT NOV 2011 (P 5,066.00 5,066.00 1 FOWLER STEVE 12/12/11 271446 CDL 53.50 6000-602 CDL 53.50 53.50 1 FRAME WORLD 12/15/11 271592 585458 25.00 5100-403 FRAMES FOR PROMOTIONS 25.00 25.00 1 FUQUA & PARTNERS ARCHI 12/14/11 271486 ENGY GRANT 3,300.00 5274-511 ERNERGY GRANT 1 FUQUA & PARTNERS ARCHI 12/14/11 271486 ENRGY GRNT 2,100.00 5274-511 ENERGY GRANT 5,400.00 5,400.00 1 G S DIRECT INC 1/3/12 272017 284273 64.50 6300-404 31" ROLL STORAGE TUBES 1 G S DIRECT INC 1/3/12 272017 284273 1.00 15.95 6300-404 TELESCOPING CARRYING C 1 G S DIRECT INC 1/3/12 272017 284273 2.00 30.70 6300-404 ESTIMATED SHIPPING C 111.15 111.15 1 G&K SERVICES 12/8/11 271381 1127373463 4.50 5400-403 3X4 MAT 3 1 G&K SERVICES 12/8/11 271381 1127373463 1.00 15.00 5400-403 SHOP TOWEL 500 1 G&K SERVICES 12/8/11 271381 1127373463 2.00 2.50 5400-403 AUTO REPLACE 10 1 G&K SERVICES 12/8/11 271381 1127373463 3.00 3.20 5400-403 FENDER COVER 8 1 G&K SERVICES 12/8/11 271381 1127373463 4.00 2.25 5400-403 APRON SHOP 15 1 G&K SERVICES 12/8/11 271381 1127373463 5.00 3.00 5400-403 DSPS 1000ML 1 G&K SERVICES 12/8/11 271381 1127373463 6.00 9.50 5400-403 LIQUD SOAP 39.95 1 G&K SERVICES 12/14/11 271487 1127373462 100.70 5400-403 FLEET SHOP SUPPLIES 100.70 1 G&K SERVICES 12/15/11 271593 1127376169 4.50 5400-403 3X4 MAT 3 1 G&K SERVICES 12/15/11 271593 1127376169 1.00 15.00 5400-403 SHOP TOWEL 500 1 G&K SERVICES 12/15/11 271593 1127376169 2.00 2.50 5400-403 AUTO REPLACE 10 1 G&K SERVICES 12/15/11 271593 1127376169 3.00 3.20 5400-403 FENDER COVER 8 1 G&K SERVICES 12/15/11 271593 1127376169 4.00 2.25 5400-403 APRON SHOP 15 1 G&K SERVICES 12/15/11 271593 1127376169 5.00 3.00 5400-403 DSPNS 1000ML 1 G&K SERVICES 12/15/11 271593 1127376169 6.00 9.50 5400-403 LIQUID SOAP DISP 2 39.95 1 G&K SERVICES 12/19/11 271702 dec 2,839.45 5300-511 LAUNDRY SERVICE FOR FI 2,839.45 1 G&K SERVICES 12/20/11 271757 1127338644 34.00 8.00 7234-405 48" DUST MOPS 1 G&K SERVICES 12/20/11 271757 1127338644 35.00 6.00 7234-405 HAND SANTIZER 1 G&K SERVICES 12/20/11 271757 1127342929 2.00 6.00 7223-405 3X4 MATS 1 G&K SERVICES 12/20/11 271757 1127342929 3.00 2.00 7223-405 3X5 SCRAPER 1 G&K SERVICES 12/20/11 271757 1127342929 4.00 8.00 7223-405 48" DUST MOPS 1 G&K SERVICES 12/20/11 271757 1127353628 5.00 6.00 7223-405 3X4 MATS 1 G&K SERVICES 12/20/11 271757 1127353628 6.00 2.00 7223-405 3X5 SCRAPERS 1 G&K SERVICES 12/20/11 271757 1127353628 7.00 8.00 7223-405 48" DUST MOPS 1 G&K SERVICES 12/20/11 271757 1127356859 8.00 6.00 7228-405 3X4 MATS 1 G&K SERVICES 12/20/11 271757 1127356859 9.00 5.00 7228-405 4X6 MATS 1 G&K SERVICES 12/20/11 271757 1127356859 10.00 2.00 7228-405 24" DUST MOPS 1 G&K SERVICES 12/20/11 271757 1127356859 11.00 8.00 7228-405 48" DUST MOPS 1 G&K SERVICES 12/20/11 271757 1127358983 43.00 1.00 7275-405 3X5 SCRAPER 1 G&K SERVICES 12/20/11 271757 1127358983 44.00 8.00 7275-405 48" DUST MOPS
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Resolution

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