Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
23 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 HARVEST BODY SHOP 12/15/11 271600 489 1,521.23 0000-1408 REPAIR FRT LWR WRECK D 1,521.23
1 HARVEST BODY SHOP 12/28/11 271879 502 1,484.30 0000-1408 WRECK DAMAGE : FRT BMP
1 HARVEST BODY SHOP 12/28/11 271879 503 287.40 0000-1408 REPAINT RT FENDER & RE 1,771.70 4,675.66
1 HAYES INSTRUMENT COMPA 12/29/11 271939 620092 129.27 6300-310 ROVER ROD-CRAIN (GPS P
1 HAYES INSTRUMENT COMPA 12/29/11 271939 620092 1.00 6.00 6300-310 FREIGHT CHARGES 135.27 135.27
1 HAZEL GREEN ANIMAL CLI 1/3/12 272022 64786 10.00 7600-511 RABIES/MCCANN 10.00 10.00
1 HEART OF DIXIE POPCORN 12/15/11 271601 47828 60.00 7100-510 SPACER/TOP FOR POPCORN 60.00
1 HEART OF DIXIE POPCORN 12/20/11 271760 47866 191.70 7100-510 MEGA POPCORN KITS
1 HEART OF DIXIE POPCORN 12/20/11 271760 47866 1.00 49.90 7100-510 8" POPCORN BAGS (1000/ 241.60 301.60
1 HEDDEN LAWN & GARDEN 12/21/11 271812 2875 1,180.00 7100-301 LITTLE WONDER 9270-02- 1,180.00 1,180.00
1 HILL LAWNMOWER & CHAIN 12/15/11 271602 262888 23.98 7100-403 OIL, BAR & CHAIN STIHL
1 HILL LAWNMOWER & CHAIN 12/15/11 271602 262888 1.00 107.94 7100-403 CHAINSAW CHAIN 131.92
1 HILL LAWNMOWER & CHAIN 12/29/11 271940 263073 999.00 5266-510 QHOEU2000IAN 2000 WATT 999.00 1,130.92
1 HILLS PET NUTRITION SA 1/4/12 272076 218345504 84.00 7600-506 40# BAGS ADULT K9 FOOD
1 HILLS PET NUTRITION SA 1/4/12 272076 218365646 1.00 56.00 7600-506 40# BAGS ADULT K9 FOOD
1 HILLS PET NUTRITION SA 1/4/12 272076 218365646 2.00 56.00 7600-506 40# BAGS PUPPY FOOD
1 HILLS PET NUTRITION SA 1/4/12 272076 218365646 3.00 21.00 7600-506 20# BAGS KITTEN FOOD 217.00 217.00
1 HOME DEPOT INC 12/8/11 271388 009419 855.13 7340-403 SUPPLIES FOR MAINTENAN
1 HOME DEPOT INC 12/8/11 271388 009419 1.00 707.88 7360-403 SUPPLIES FOR CONSTRUCT
1 HOME DEPOT INC 12/8/11 271388 009419 2.00 521.66 0000-2281 SUPPLIES FOR K-9 UNIT 2,084.67
1 HOME DEPOT INC 12/15/11 271603 412744 75.53 8700-303 ELECTRONIC SENSOR
1 HOME DEPOT INC 12/15/11 271603 4412481 111.77 8500-403 CERAMIC FAN HEATER W/T 187.30
1 HOME DEPOT INC 12/20/11 271761 00967. 38.88 7400-301 STATEMENT ENDING 12/2/
1 HOME DEPOT INC 12/20/11 271761 00967. 1.00 90.65 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 2.00 6.99 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 3.00 290.71 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 4.00 34.93 7400-301 FACILITIES SERVICES SU
1 HOME DEPOT INC 12/20/11 271761 00967. 5.00 25.50 7400-301 ELECTRICAL SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 6.00 8.81 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 7.00 110.80 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 8.00 39.96 7400-301 ELECTRICAL SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 9.00 237.80 7400-301 ELECTRICAL SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 10.00 15.95 7400-301 AFTER HOURS SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 11.00 81.29 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 12.00 82.94 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 13.00 17.45 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 14.00 45.92 7400-301 CONTROLS SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 15.00 59.34 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 16.00 208.00 7400-301 ELECTRICAL SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 17.00 10.37 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 00967. 18.00 22.93 7400-301 CARPENTRY SUPPLIES
1 HOME DEPOT INC 12/20/11 271761 oct 825.12 6200-403 OCTOBER STATEMENT 2,254.34
1 HOME DEPOT INC 12/22/11 271839 009476 3,110.76 7100-403 CHARGES FOR NOV 2011 T
1 HOME DEPOT INC 12/22/11 271839 009476 1.00 874.27 7100-403 CHARGES FOR NOV 2011 T
1 HOME DEPOT INC 12/22/11 271839 009476 2.00 432.34 7100-403 CHARGES FOR NOV 2011 T
1 HOME DEPOT INC 12/22/11 271839 009476 3.00 36.18 7100-403 CHARGES FOR NOV 2011 T 4,453.55
1 HOME DEPOT INC 12/28/11 271880 9412792 785.25 7258-403 MISC HARDWARE OBTAINED 785.25