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 />
29 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 INDEPENDENT STATIONERS 12/15/11 271611 118665 1.00 97.77 7224-404 APPOINTMENT BOOK 1,112.55<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000108200 385.44 5100-404 MEMOREX DVD-R DISCS<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000108200 1.00 29.70 5100-404 GEM MAP TACKS<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000108200 2.00 397.40 5100-404 TDK CD-R DISCS<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 25.20 5100-403 YEARLY WALL CALENDAR 2<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 1.00 12.35 5100-403 THREE-MONTH CALENDAR 2<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 3.00 30.08 5100-403 MONTHLY PLANNER 2012<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 4.00 67.20 5100-403 WEEKLY REFILL FOR G545<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 5.00 32.59 5100-403 EXECUTIVE WEEKLY/MONTH<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 6.00 49.40 5100-403 WEEKLY APPT BOOK 2012<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 7.00 39.24 5100-403 DAILY APPT BOOK 2012<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 8.00 3.62 5100-403 DESK CALENDAR REFILL 2<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 9.00 13.66 5100-403 FLIP-A-WEEK DESK CALEN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 10.00 53.48 5100-403 FLIP-A-WEEK DESK CALEN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 11.00 160.20 5100-403 TWIST-ERASE III MECHAN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 12.00 71.92 5100-403 TWO-MONTH CALENDAR 201<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 13.00 4.56 5100-403 DESK CALENDAR REFILL 2<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000110537 2.00 114.60 5100-403 DESK PAD 2012<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000111613 34.12 5100-404 SHARPIE PERMANENT MARK<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000112388 97.77 5100-403 EXECUTIVE WEEKLY/MONTH<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000112388 1.00 67.20 5100-403 WEEKLY REFILL FOR G545<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000112388 2.00 76.40 5100-403 DESK PAD 2012<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000113350 36.21 5100-404 SARASA ROLLER BALL RET<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000113350 1.00 123.06 5100-404 THIN JEWEL CASE<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000113350 2.00 176.00 5100-404 FOUR-DRAWER CD FILE CA<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000114156 39.08 5100-404 ADDRESS LABELS<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000114156 1.00 26.24 5100-404 INDEX CARD STOCK<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000119685 32.01 8700-404 #IMN41085 CD/DVDE CASE<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000119685 1.00 36.74 8700-404 #CNMMP11DX CALCULATOR<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000119685 2.00 (13.75) 8700-404 ADJUST<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000119766 25.04 5600-404 UNIVERSAL 10X13 WHITE<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000119766 1.00 16.28 5600-404 BICRLC11BE GEL ROLLERB<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 6.98 8300-404 SMD-67912 YEARLY END T<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 1.00 40.98 8300-404 SMD-25410 COLORED FILE<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 2.00 35.05 8300-404 SMD-26200 END TAB FOLD<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 3.00 49.15 8300-404 HEW-C4092A HP LASERJET<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 4.00 37.38 8300-404 SMD-26825 MANILA END T<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 27.20 5259-404 HEWC4902AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 1.00 19.90 5259-404 HEWC4905AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 2.00 30.79 5259-404 HEWC1823D<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 3.00 32.52 5259-404 GBC4090306<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 4.00 19.90 5259-404 HEWC4905AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 5.00 18.24 5259-404 HEWC4904AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000122088 27.20 5259-404 HEWC4902AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000122088 1.00 18.24 5259-404 HEWC4904AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000122088 2.00 38.70 5259-404 HEWC4903AN<br />
1 INDEPENDENT STATIONERS 12/16/11 271674 000122088 3.00 30.79 5259-404 HEWC1823D 2,696.06
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