Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
21 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 GRAVES LARRY 12/21/11 271810 LM11/16 5.55 6400-602 LOCAL MILEAGE REIMB 11 5.55 5.55
1 GREEN SOLUTION ENTERPR 12/8/11 271383 3167 33.95 7400-511 PLANT LEASE FOR FLOWER 33.95
1 GREEN SOLUTION ENTERPR 1/4/12 272074 3230-J 33.95 7400-511 PLANT LEASE FOR MAYORS 33.95 67.90
1 GREENBRIER RESTAURANT 12/9/11 271424 765694 2,340.00 6000-510 CATERING SERVICES FOR 2,340.00 2,340.00
1 GROUND CONTROL SYSTEMS 12/16/11 271673 90482 250.00 5266-510 SATELLITE SERVICE FOR 250.00 250.00
1 GUEST SERVICES 12/19/11 271703 G.DAIGLE 130.48 5300-602 REG FOR TRAINING 130.48 130.48
1 GULF STATES DISTRIBUTI 12/8/11 271384 1145517 1.00 2,198.00 0000-2282 LEUPOLD GOLDEN RING 12
1 GULF STATES DISTRIBUTI 12/8/11 271384 1146439 678.00 0000-2282 LEUPOLD RX-1000i RANGE 2,876.00
1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 143.60 5100-403 CTS 3558 37MM .60 CAL
1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 1.00 239.40 5100-403 CTS 3555 37MM MULTI FO
1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 2.00 103.80 5100-403 CTS 3235 37MM CS MULTI
1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 3.00 159.60 5100-403 CTS 3230 37MM CS SHORT
1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 4.00 159.60 5100-403 CTS 3231 37MM CS LONG
1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 5.00 369.00 5100-403 CTS 3581 37MM SUPER SO 1,175.00 4,051.00
1 GULFEAGLE SUPPLY 12/20/11 271758 S4774621 69.50 7400-301 TUBE LAP SEAL CAULK/FI
1 GULFEAGLE SUPPLY 12/20/11 271758 S4774621 1.00 17.90 7400-301 ETERNAL BOND CLEANER/F 87.40 87.40
1 H C C LIFE INSURANCE C 12/12/11 271447 DEC 50,729.25 6900-213 CITYS HEALTH RESURANCE 50,729.25 50,729.25
1 H H GREGG 12/19/11 271704 090152 84.52 5300-504 OMNIMOUNT VB35C 84.52 84.52
1 H.G. PEAKE III 12/15/11 271598 06141 240.00 5100-403 2013 ALARM DECALS
1 H.G. PEAKE III 12/15/11 271598 6141 640.00 5100-403 2013 ALARM PERMITS 880.00 880.00
1 HAGOOD CHARLES 12/8/11 271385 PC120611 6,565.00 0000-2451 PC
1 HAGOOD CHARLES 12/8/11 271385 PC120611 1.00 17.23 5259-403 PC 6,582.23
1 HAGOOD CHARLES 12/9/11 271425 PC120711 5,414.00 0000-2451 PC
1 HAGOOD CHARLES 12/9/11 271425 PC120711 1.00 7.82 7100-403 PC
1 HAGOOD CHARLES 12/9/11 271425 PC120711 2.00 12.00 6100-620 PC
1 HAGOOD CHARLES 12/9/11 271425 PC120711 3.00 12.50 0000-3032 PC 5,446.32
1 HAGOOD CHARLES 12/14/11 271490 PC120811 3,328.00 0000-2451 PC
1 HAGOOD CHARLES 12/14/11 271490 PC120811 1.00 12.99 6300-404 PC
1 HAGOOD CHARLES 12/14/11 271490 PC120811 2.00 500.00 0000-3040 PC
1 HAGOOD CHARLES 12/14/11 271490 PC120911 3,002.00 0000-2451 PC 6,842.99
1 HAGOOD CHARLES 12/15/11 271599 PC121211 3,050.00 0000-2451 PC
1 HAGOOD CHARLES 12/15/11 271599 PC121211 1.00 4.00 6300-404 PC
1 HAGOOD CHARLES 12/15/11 271599 PC121211 2.00 97.79 0000-3040 PC
1 HAGOOD CHARLES 12/15/11 271599 PC121311 442.00 0000-2451 PC
1 HAGOOD CHARLES 12/15/11 271599 PC121311 1.00 75.00 0000-3085 PC
1 HAGOOD CHARLES 12/15/11 271599 PC121311 2.00 211.75 5500-404 PC 3,880.54
1 HAGOOD CHARLES 12/19/11 271705 PC121411 3,117.00 0000-2451 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121411 1.00 10.86 6100-620 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121411 2.00 19.43 7600-506 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121411 3.00 24.96 7100-510 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 4,975.00 0000-2451 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 1.00 400.00 0000-2230 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 2.00 35.00 0000-3040 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 3.00 8.50 0000-2248 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 4.00 3.00 0000-2247 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 5.00 16.00 0000-2246 PC
1 HAGOOD CHARLES 12/19/11 271705 PC121511 6.00 1.00 0000-2256 PC