Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
27 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 1.00 58.80 5100-403 YEARLY WALL CALENDAR 2
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 2.00 12.35 5100-403 THREE-MONTH CALENDAR 2
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 3.00 53.94 5100-403 TWO-MONTH WALL CALENDA
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 4.00 53.76 5100-403 WEEKLY REFILL FOR G545
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 5.00 130.36 5100-403 EXECUTIVE WEEKLY/MONTH
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 6.00 3.62 5100-403 DESK CALENDAR REFILL 2
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 7.00 20.40 5100-403 WIRE STEP FILE SIX SEC
1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 8.00 29.64 5100-403 WEEKLY APPT BOOK 2012
1 INDEPENDENT STATIONERS 12/12/11 271448 000111261 132.60 5100-404 LITHIUM PHOTO BATTERY
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 212.80 5100-404 INK CARTRIDGE HP 940XL
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 1.00 4.32 5100-404 RUBBER BANDS SIZE 33
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 2.00 284.34 5100-404 LEGAL PADS
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 3.00 476.16 5100-404 INK CARTRIDGE HP 940XL
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 4.00 21.24 5100-404 ROUND STIC BALLPOINT P
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 5.00 29.70 5100-404 PERMANENT MARKER LARGE
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 6.00 44.94 5100-404 SCISSORS 7"
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 7.00 21.50 5100-404 KRAFT INTEROFFICE ENVE
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 8.00 25.56 5100-404 FILE FOLDER LABELS FOR
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 9.00 105.84 5100-404 HEAVY-DUTY BOX SEALING
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 10.00 35.12 5100-404 FILE FOLDERS 1/3 CUT A
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 11.00 14.16 5100-404 MEDIUM BINDER CLIP
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 12.00 155.52 5100-404 MONO CORRECTION TAPE
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 13.00 71.10 5100-404 STAPLER
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 14.00 182.16 5100-404 END TAB FOLDERS
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 15.00 272.00 5100-404 INK CARTRIDGE
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 16.00 28.50 5100-404 PAPER CLIPS JUMBO
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 17.00 36.18 5100-404 IMPORTANT MESSAGE PAD
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 18.00 18.51 5100-404 PERMANENT MARKER BLK
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 19.00 164.16 5100-404 POCKET MEMO BOOK
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 20.00 94.20 5100-404 POST-IT NOTES
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 21.00 234.80 5100-404 INK CARTRIDGE BLK
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 22.00 172.90 5100-404 STORE/FILE BOXES
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 23.00 80.28 5100-404 JR. LEGAL PADS
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 24.00 143.01 5100-404 BROTHER CARTRIDGE
1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 25.00 58.92 5100-404 BRITE LINER HIGHLIGHTE 5,871.40
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 37.22 8200-403 RIBBON FOR FAX KXFM280
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 1.00 2.10 8200-403 GEL MED RED PEN
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 2.00 612.60 8200-403 LETTER MANILA FOLDER W
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 3.00 148.95 8200-403 XL LATEX GLOVES
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 4.00 13.12 8200-403 UB VISION 7MM BLACK PE
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 5.00 15.60 8200-403 INK CARTRIDGE 45
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 6.00 113.44 8200-403 FOR, 1 PT, LTR26CSH
1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 7.00 33.67 8200-403 TONER, F/HP
1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 66.92 6300-404 GRAY INK CARTRIDGE/T11
1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 1.00 66.92 6300-404 CYAN INK CARTRIDGE/T11
1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 2.00 133.84 6300-404 MAGENTA INK CARTRIDGE/
1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 3.00 66.92 6300-404 YELLOW INK CARTRIDGE/T