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 />
25 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 HUNTSVILLE TIMES/ ADVE 12/15/11 271610 I00261406 112.35 5263-509 LEGAL AD FOR 11/28 CAC<br />
1 HUNTSVILLE TIMES/ ADVE 12/15/11 271610 I00261410 207.90 6300-509 LEGAL AD FOR PLANNING 320.25<br />
1 HUNTSVILLE TIMES/ ADVE 12/22/11 271841 I00261516 429.03 7350-509 AD RAN FOR THANKSGIVIN 429.03<br />
1 HUNTSVILLE TIMES/ ADVE 1/3/12 272026 0068722C T 5,862.75 6900-509 PUBLICATION OF ITEMS A<br />
1 HUNTSVILLE TIMES/ ADVE 1/3/12 272026 I00259194 214.20 6300-509 BOARD OF ZONING ADJUST 6,076.95 6,826.23<br />
1 HUNTSVILLE UTILITIES 12/23/11 271856 EW-NOV 10,516.84 9900-952 HUNTSVILLE EW-NOV 2011 10,516.84<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 5,833.29 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 1.00 5,026.82 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 2.00 132.13 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 3.00 282.11 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 4.00 3.84 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 5.00 11.39 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 6.00 174.84 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 7.00 11.39 8500-501 MONTHLY SERVICE FOR DE<br />
1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 8.00 3.84 8500-501 MONTHLY SERVICE FOR DE 11,479.65<br />
1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR DEC 2,567.23 9900-913 ELECTRIC<br />
1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR DEC 1.00 4.01 9900-913 SPRINKLER<br />
1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR DEC 2.00 3.84 9900-913 SPRINKLER<br />
1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR-NOV 331.56 9900-913 WATER<br />
1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR-NOV 1.00 793.50 9900-913 SEWER 3,700.14 25,696.63<br />
1 HUNTSVILLE WHOLESALE N 12/8/11 271390 894731 60.00 6200-403 3 GAL. DWARF YAUPON 60.00 60.00<br />
1 HYDRO CHEMICALS LLC 12/8/11 271391 30295 105.00 7400-301 DEC. 2011 WATER TREATM<br />
1 HYDRO CHEMICALS LLC 12/8/11 271391 30295 1.00 158.00 7400-301 PUBLIC SERVICE BLDG.<br />
1 HYDRO CHEMICALS LLC 12/8/11 271391 30295 2.00 290.00 7400-301 MJPSC 553.00 553.00<br />
1 IDAHO CHILD SUPPORT RE 12/14/11 271495 0754000018 190.17 0000-2210 CHILD SUPPORT PMTS COH 190.17<br />
1 IDAHO CHILD SUPPORT RE 12/29/11 271942 0868000021 190.17 0000-2210 CHILD SUPPORT PYMTS FO 190.17 380.34<br />
1 IDC INTEGRATION 1/4/12 272080 09629 1,137.70 7400-301 YASKAWA # AU-4A0011,<br />
1 IDC INTEGRATION 1/4/12 272080 09629 1.00 15.30 7400-301 FREIGHT 1,153.00 1,153.00<br />
1 IMPERIAL SUPPLY COMPAN 12/20/11 271764 631274 45.00 7100-403 MATERIALS FOR REPAIR O 45.00 45.00<br />
1 INDEPENDENT STATIONERS 12/8/11 271392 108638 79.17 7224-404 BULLETIN BOARD<br />
1 INDEPENDENT STATIONERS 12/8/11 271392 108658 19.90 7272-404 YELLOW INK CARTRIDGE<br />
1 INDEPENDENT STATIONERS 12/8/11 271392 108658 1.00 18.24 7272-404 MAGENTA INK CARTRIDGE<br />
1 INDEPENDENT STATIONERS 12/8/11 271392 108658 2.00 19.35 7272-404 CYAN INK CARTRIDGE<br />
1 INDEPENDENT STATIONERS 12/8/11 271392 108658 3.00 39.68 7272-404 BLACK INK CARTRIDGE 176.34<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000111355 7.49 5500-404 ITEM #SMD70425<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000111355 1.00 48.28 5500-404 ITEM #BRTPT90<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000111355 2.00 6.57 5500-404 ITEM #BRTM231<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000113609 5.11 5500-404 ITEM #PENBK90C<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000113609 1.00 24.43 5500-404 ITEM #FEL9175301<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000116302 192.36 8700-404 #HEWCB336WN PRINTER CA<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000116302 1.00 100.40 8700-404 #HEW-Q2610A TONER CART<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 000116346 36.74 8500-404 CANON MP11DX CALCULATO<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 39.68 5266-404 HP IKJET PRINT CARTRID<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 1.00 26.60 5266-404 HP INKJET PRINT CARTRI<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 2.00 26.60 5266-404 HP INKJET PRINT CARTRI<br />
1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 3.00 26.60 5266-404 HP INKJET PRINT CARTRI 540.86<br />
1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 10.77 5100-404 SLOTTED RACK KEY TAGS
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