Resolution

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Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 30 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 INDEPENDENT STATIONERS 12/19/11 271706 00119837 159.30 5300-405 QUICK CHANGE PLASTIC M 1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 25.25 5300-404 BULLDOG MAGNETIC CLIPS 1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 1.00 14.97 5300-404 ECONOMY STORAGE BOX, W 1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 2.00 44.40 5300-404 1-1/2" CAPACITY WHT BI 1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 3.00 29.62 5300-404 HP57 INK, TRICOLOR 273.54 1 INDEPENDENT STATIONERS 12/20/11 271765 0117148 8.90 7272-404 DESK PAD CALENDAR 1 INDEPENDENT STATIONERS 12/20/11 271765 0117148 1.00 30.56 7272-404 DESK CALENDAR REFILL 1 INDEPENDENT STATIONERS 12/20/11 271765 0117148 2.00 47.37 7272-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 12/20/11 271765 0117148 3.00 32.59 7272-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 4.32 7400-404 ROLODEX MESH LETTER TR 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 1.00 29.36 7400-404 ROLODEX DESK TRAY 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 2.00 64.56 7400-404 SCOTCH SELF SEALING LA 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 3.00 16.33 7400-404 PACKING TAPE DISPENSER 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 4.00 5.85 7400-404 GBC SPINES 3/8 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 5.00 8.17 7400-404 GBC SPINES 1/2 1 INDEPENDENT STATIONERS 12/20/11 271765 119854 6.00 11.04 7400-404 CORRECTION TAPE 1 INDEPENDENT STATIONERS 12/20/11 271765 C005895 (31.43) 7400-404 CREDIT 227.62 1 INDEPENDENT STATIONERS 12/21/11 271815 0121223 47.30 7400-404 BASIC D-RING VINYL VIE 1 INDEPENDENT STATIONERS 12/21/11 271815 0121223 1.00 32.48 7400-404 CLEAR TABS 79.78 1 INDEPENDENT STATIONERS 12/22/11 271842 0118482 32.59 7202-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 12/22/11 271842 0118553 8.90 7258-404 DESK PAD CALENDAR 1 INDEPENDENT STATIONERS 12/22/11 271842 0118553 1.00 32.59 7258-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 12/22/11 271842 0118553 2.00 53.13 7258-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 12/22/11 271842 0118961 35.60 7275-404 DESK PAD CALENDAR 1 INDEPENDENT STATIONERS 12/22/11 271842 0118961 1.00 32.59 7275-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 12/22/11 271842 0118961 2.00 47.37 7275-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 12/22/11 271842 0118961 3.00 40.46 7275-404 APPOINTMENT BOOK CALEN 1 INDEPENDENT STATIONERS 12/22/11 271842 0119870 24.02 7201-404 TRI COLOR INK CARTRIDG 1 INDEPENDENT STATIONERS 12/22/11 271842 0119870 1.00 9.88 7201-404 CD CASES 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 12.42 7400-404 10 SHEET THREE HOLE PU 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 1.00 20.55 7400-404 RED INK WATER-PROOF PE 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 2.00 13.27 7400-404 BLUE WATER-PROOF PEN 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 3.00 4.03 7400-404 DRY ERASE MARKERS 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 4.00 1.10 7400-404 DRY ERASE ERASER 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 5.00 48.42 7400-404 DRY ERASE BOARD 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 6.00 14.28 7400-404 SCISSORS 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 7.00 42.42 7400-404 PLANNER REFILL 1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 8.00 99.48 7400-404 MAGENTA TONER 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 38.16 7100-404 CALENDAR DESK PAD #AAG 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 1.00 24.30 7100-404 APPT BOOK #AAG-70EP030 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 2.00 55.74 7100-404 PRINTER CARTRIDGE HEW- 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 3.00 59.24 7100-404 PRINTER CARTRIDGE #HEW 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 4.00 12.32 7100-404 CALENDAR AAG-7026000 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 5.00 12.54 7100-404 CALENDAR #AAG-E71750 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 6.00 26.88 7100-404 CALENDAR AAG-G54550 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 7.00 33.60 7100-404 CALENDAR AAG-E21050 1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 8.00 7.15 7100-404 APPT BOOK AAG-G210000 843.03
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 31 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 INDEPENDENT STATIONERS 12/28/11 271882 000122444 33.48 5300-404 STENO PADS 1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 240.70 5300-404 SHREDDER, GBC SWINGLIN 1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 1.00 446.40 5300-404 PRESSBOARD EXPANDING F 1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 2.00 199.84 5300-404 RECYCLED FILE FOLDER, 1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 3.00 90.72 5300-404 PERMANENT GLUE STICK,1 1 INDEPENDENT STATIONERS 12/28/11 271882 000125458 201.55 5300-404 LASERJET PRO MULTIFUNC 1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 5.97 7600-404 ITEM MMM6603AU 1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 1.00 10.78 7600-404 ITEM MMM6306PK 1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 2.00 32.76 7600-404 ITEM C6578DN (COLOR) 1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 3.00 26.84 7600-404 ITEM HEWC9351AN140 1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 4.00 26.40 7600-404 ITEM ESS57703 1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 5.00 112.14 7600-404 ITEM HEWCC530A 1 INDEPENDENT STATIONERS 12/28/11 271882 011827 26.70 7212-404 DESK PAD CALENDAR 1 INDEPENDENT STATIONERS 12/28/11 271882 011827 1.00 53.13 7212-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 12/28/11 271882 011827 2.00 (8.90) 7212-404 ADJ 1 INDEPENDENT STATIONERS 12/28/11 271882 0118725 8.90 7242-404 DESK PAD CALENDAR 1 INDEPENDENT STATIONERS 12/28/11 271882 0118725 1.00 8.40 7242-404 DESK CALENDAR REFILL 1 INDEPENDENT STATIONERS 12/28/11 271882 0118725 2.00 32.59 7242-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 12/28/11 271882 0118725 3.00 31.58 7242-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 12/28/11 271882 0118725 4.00 17.71 7242-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 18.27 5400-404 PAPER PRO STAPLER 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 1.00 4.32 5400-404 NOTEBOOK 5X7 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 2.00 6.44 5400-404 BALL PONT PEN 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 3.00 27.20 5400-404 HP INK PRINT CART 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 4.00 19.35 5400-404 HP INK CART 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 5.00 18.24 5400-404 HP INK CART 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 6.00 19.90 5400-404 HP INK CART 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 7.00 63.10 5400-404 HP INK CART 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 8.00 20.86 5400-404 WHITE OUT PENS 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 9.00 9.33 5400-404 SHEDDER LUBRICANT 1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 10.00 7.94 5400-404 INVISIBLE TAP 1,812.64 1 INDEPENDENT STATIONERS 12/29/11 271943 000105506 78.90 5600-404 HP 3903A LASER JET PRI 1 INDEPENDENT STATIONERS 12/29/11 271943 000105506 1.00 31.79 5600-404 CASIO LABEL CARTRIDGE 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 5.43 6700-404 IVR77910 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 1.00 9.21 6700-404 MEM05669 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 2.00 33.48 6700-404 HEWC5010D 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 3.00 4.77 6700-404 ROL22623 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 4.00 24.38 6700-404 HEWC5011D 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 5.00 23.15 6700-404 SMD10500 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 6.00 9.60 6700-404 PAP662415 1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 7.00 19.66 6700-404 AAG70950G05 1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 8.00 1.52 6700-404 PIL77227 1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 9.00 2.20 6700-404 ALL42549 1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 10.00 150.16 6700-404 SJPS13646 1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 11.00 15.57 6700-404 IVR39401 1 INDEPENDENT STATIONERS 12/29/11 271943 000123064 136.00 8300-404 HEW-CC364A TONER CARTR 1 INDEPENDENT STATIONERS 12/29/11 271943 000124064 152.30 8300-404 CARTRIDGE FOR PAYROLL
Page 1 and 2: RESOLUTION NO. 12 - ______ WHEREAS,
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Report of Expenditure Checks Issued
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Resolution

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