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 />
3 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 1-800 WE ANSWER/ AMERI 12/8/11 271360 11-07544 155.00 5400-503 MESSAGE CENTER SERVICE 155.00 155.00<br />
1 A T & T 12/29/11 271914 DEC01 265.00 8100-502 T-1 WPC 1800 VERMONT R<br />
1 A T & T 12/29/11 271914 DEC01. 265.00 8100-502 T-1 MADISON ST. / LAND<br />
1 A T & T 12/29/11 271914 DEC05 250.00 8100-502 T-1 BURRITT TO REDSTON<br />
1 A T & T 12/29/11 271914 DEC05 1.00 250.00 8100-502 T-1 BURRITT TO REDSTON<br />
1 A T & T 12/29/11 271914 DEC05 2.00 250.00 8100-502 T-1 BURRITT TO REDSTON<br />
1 A T & T 12/29/11 271914 DEC05 3.00 250.00 8100-502 T-1 BURRITT TO REDSTON<br />
1 A T & T 12/29/11 271914 DEC05. 9,566.06 8100-502 T-1 LINES<br />
1 A T & T 12/29/11 271914 DEC05. 1.00 831.84 8100-502 TAX 11,927.90 11,927.90<br />
1 A&D GLASS CO 12/22/11 271834 27197 477.17 0000-1408 BACKGLASS 477.17<br />
1 A&D GLASS CO 12/29/11 271915 27232 44.04 8500-303 GLASS REPLACEDD 44.04 521.21<br />
1 A-1 APPLIANCE PARTS IN 1/4/12 272056 173860 79.22 7400-301 STOVE SWITCH/FIRE STAT 79.22 79.22<br />
1 A-1 GLASS & AUTO 12/14/11 271457 I006281 185.00 0000-1408 WINDSHIELD/LABOR<br />
1 A-1 GLASS & AUTO 12/14/11 271457 I006282 190.00 0000-1408 WINDSHIELD/FLAT/MOULDI 375.00<br />
1 A-1 GLASS & AUTO 12/21/11 271796 54850 35.00 0000-1408 W/S REPAIR<br />
1 A-1 GLASS & AUTO 12/21/11 271796 I006305 1.00 110.00 0000-1408 CUSTOM FLAT GLASS/LABO<br />
1 A-1 GLASS & AUTO 12/21/11 271796 I006307 240.00 0000-1408 DOOR 1 HOLE REAR LEFT<br />
1 A-1 GLASS & AUTO 12/21/11 271796 I006331 200.00 0000-1408 WINDSHIELD/LABOR 585.00<br />
1 A-1 GLASS & AUTO 12/28/11 271859 202079 35.00 0000-1408 W/S REPAIR<br />
1 A-1 GLASS & AUTO 12/28/11 271859 45866 45.00 0000-1408 WINDSHIELD/LABOR TO IN 80.00 1,040.00<br />
1 ABERCROMBIE COMMERCIAL 12/21/11 271797 62418 70.00 0000-1408 SERVICE CALL/DISMOUNT<br />
1 ABERCROMBIE COMMERCIAL 12/21/11 271797 63389 1.00 45.00 0000-1408 SERVICE CALL/AIR UP TI 115.00 115.00<br />
1 ABERNATHY BOBBY 12/28/11 271860 2457 100.00 8200-511 INSTRUCTOR FOR 4 HOUR 100.00 100.00<br />
1 ACCOUNT CLERK (CAGE) 12/15/11 271562 308 BOX 220.00 6900-407 FUNDS TO PAY BOX OR CA 220.00 220.00<br />
1 ADEM 12/14/11 271458 2011012051 30.00 7400-511 2012 REG. FEE DIESEL T 30.00 30.00<br />
1 ADVANCED MOWER 12/8/11 271361 266150 22,665.00 6200-804 SCAG TIGER CAT MOWERS<br />
1 ADVANCED MOWER 12/8/11 271361 266785 772.65 6200-804 MULCHING SYSTEM KIT 23,437.65 23,437.65<br />
1 AFFORDABLE SIGNS & BAN 12/20/11 271735 35377 47.50 7100-510 18" X 24" SIGN<br />
1 AFFORDABLE SIGNS & BAN 12/20/11 271735 35377 1.00 9.50 7100-510 LARGE INSTALLING WIRES 57.00 57.00<br />
1 AFLAC 12/15/11 271563 0782000003 7,241.32 0000-2228 CANCER & OTJ ACC PREMS<br />
1 AFLAC 12/15/11 271563 0782000003 1.00 5,121.69 0000-2229 CANCER & OTJ ACC PREMS 12,363.01<br />
1 AFLAC 12/30/11 271994 0884000005 7,113.42 0000-2228 CANCER & OTJ ACC PREMS<br />
1 AFLAC 12/30/11 271994 0884000005 1.00 5,091.68 0000-2229 CANCER & OTJ ACC PREMS 12,205.10 24,568.11<br />
1 AIR & WASTE MANAGEMENT 12/29/11 271917 24869 195.00 5259-408 A&WWA MEMBERSHIP 195.00 195.00<br />
1 AIRGAS SOUTH 1/4/12 272057 9900828145 14.10 0000-2413 HELIUM CYLINDER RENTAL<br />
1 AIRGAS SOUTH 1/4/12 272057 9900828145 1.00 31.20 7600-608 LARGE SPECIAL CYLINER 45.30 45.30<br />
1 AL ASSOC OF FIRE CHIEF 12/20/11 271736 DUES 185.00 5300-408 2012 MEMBERSHIP 185.00 185.00<br />
1 AL ASSOC OF MUNICIPAL 12/15/11 271564 DUES 750.00 6700-408 AAMA DUES FOR ALL ATTO 750.00 750.00<br />
1 AL CHILD SUPPORT PAYME 12/14/11 271459 0754000008 23,097.17 0000-2210 CHILD SUPPORT PMTS COH 23,097.17<br />
1 AL CHILD SUPPORT PAYME 12/29/11 271918 0868000012 23,285.04 0000-2210 CHILD SUPPORT PYMTS FO 23,285.04 46,382.21<br />
1 AL CRIME VICTIM COMPEN 1/3/12 272004 NOV 2244 2.00 1,940.00 0000-2244<br />
1 AL CRIME VICTIM COMPEN 1/3/12 272004 NOV 2245 1.00 2,596.00 0000-2245 4,536.00 4,536.00<br />
1 AL DEPT OF PUBLIC SAFE 12/29/11 271919 DEC 2011 143.75 8700-303 MVR DRIVER RECORDS<br />
1 AL DEPT OF PUBLIC SAFE 12/29/11 271919 DEC 2011 1.00 143.75 8700-303 MVR DRIVER RECORDS 287.50 287.50<br />
1 AL DEPT OF REVENUE 12/29/11 271920 051687-A 3,830.86 8300-510 NOVEMBER 2011 PAPERLES 3,830.86 3,830.86<br />
1 AL FIRE COLLEGE 1/3/12 272005 2097 35.00 5300-511 CPR CARDS 35.00 35.00<br />
1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 1,775.00 7400-301 30X60 US NYLON FLAG
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