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Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 32 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 28.29 5266-510 ATT210B PHONE 210B TRI 1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 1.00 28.29 5266-510 ATT210W 210W TRIMLINE 1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 2.00 57.48 5266-510 MEM98179 DRIVE MINI 8G 1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 3.00 17.70 5266-510 SAU21606 CLIPBOARD REC 829.88 1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 15.94 6700-404 SAF4167 1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 1.00 72.54 6700-404 HEWC3906A 1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 2.00 77.82 6700-404 HEWCE505A 1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 4.00 98.86 6700-404 HEWC7115A 1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 5.00 186.96 6700-404 HEWQ6511X 1 INDEPENDENT STATIONERS 1/3/12 272028 000124354 3.00 11.20 6700-404 RCPWMB20BK 1 INDEPENDENT STATIONERS 1/3/12 272028 0115104 86.05 5300-404 DAYMINDER APPOINTMENT 1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 17.80 7262-404 DESK PAD CALENDARS 1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 1.00 32.59 7262-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 2.00 12.46 7262-404 WEEKLY APPOINTMENT BOO 1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 3.00 19.74 7262-404 CALENDAR REFILL 1 INDEPENDENT STATIONERS 1/3/12 272028 0120799 39.80 7201-404 YELLOW INK CARTRIDGE 1 INDEPENDENT STATIONERS 1/3/12 272028 0120799 1.00 36.48 7201-404 MAGENTA INK CARTRIDGE 1 INDEPENDENT STATIONERS 1/3/12 272028 0120799 2.00 38.70 7201-404 CYAN INK CARTRIDGE 1 INDEPENDENT STATIONERS 1/3/12 272028 0122891 8.90 7252-404 DESK PAD CALENDAR 1 INDEPENDENT STATIONERS 1/3/12 272028 0122891 1.00 195.54 7252-404 APPOINTMENT BOOK 1 INDEPENDENT STATIONERS 1/3/12 272028 0122891 2.00 15.79 7252-404 WALL CALENDAR 1 INDEPENDENT STATIONERS 1/3/12 272028 0124393 19.90 7201-404 YELLOW INK CARTRIDGE 987.07 1 INDEPENDENT STATIONERS 1/4/12 272081 000125924 63.10 6000-404 PRINT CARTRIDGE 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 15.36 7600-404 CORRECTION TAPE PENS 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 1.00 43.64 7600-404 NOTEBOOK CASE 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 2.00 29.92 7600-404 FIRST AID KIT 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 3.00 13.93 7600-404 TAPE FOR LABELING MACH 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 4.00 10.76 7600-404 TAPE LABELING MACHINE 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 5.00 10.04 7600-404 TAPE FOR LABELING MACH 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 6.00 77.18 7600-404 TONER CARTRIDGE (BLACK 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 7.00 119.55 7600-404 TONER CARTRIDGE (BLACK 1 INDEPENDENT STATIONERS 1/4/12 272081 116483 8.00 134.87 7600-404 TONER CARTRIDGE (BLACK 518.35 17,877.72 1 INDUSTRIAL CONTRACTOR 12/14/11 271497 36662 40.08 6400-403 B741EL, LRG LEATHER DR 1 INDUSTRIAL CONTRACTOR 12/14/11 271497 36662 1.00 40.08 6400-403 B741EM, MED LEATHER DR 1 INDUSTRIAL CONTRACTOR 12/14/11 271497 36662 2.00 40.08 6400-403 B741XL, XLRG LEATHER D 120.24 1 INDUSTRIAL CONTRACTOR 12/15/11 271612 37008 47.89 7360-403 BLACK POLY PLASTIC 20X 1 INDUSTRIAL CONTRACTOR 12/15/11 271612 37025 8.50 7400-301 BACKER ROD FOR CARPENT 1 INDUSTRIAL CONTRACTOR 12/15/11 271612 X32948 8.25 6400-403 P/N 14975, 18X24 ORANG 64.64 1 INDUSTRIAL CONTRACTOR 12/19/11 271707 37045 8.04 6400-403 P/N 66252823602, 4-1/2 8.04 1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37133 35.00 7360-403 6"HWOOD HUB 1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37133 1.00 22.00 7360-403 12" HWOOD HUB STAKES 1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37145 104.64 7340-403 WASH BRUSHES 1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37145 1.00 11.55 7340-403 60" HANDLES FOR BRUSHE 1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37145 2.00 13.50 7340-403 72" HANDLES FOR BRUSHE 186.69 1 INDUSTRIAL CONTRACTOR 12/22/11 271843 37225 56.00 6400-403 66252823602,4-1/2" X . 56.00 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 39.15 7360-403 FULL BRIM HAT (SAFETY) 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 1.00 19.00 7360-403 ERB WHITE HARD HAT/W R
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 33 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 2.00 9.31 7360-403 CLASS 2 LIME SAFETY VE 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 3.00 37.24 7360-403 CLASS 2 LIME SAFETY VE 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37284 74.48 7360-403 CLASS 2 LIME SAFETY VE 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37284 1.00 74.48 7360-403 CLASS 2 LIME SAFETY VE 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37303 41.59 7360-403 36' MERGE LEFT SYMBOL 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37303 1.00 83.18 7360-403 36" RIGHT LANE CLOSED 1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37303 2.00 29.98 7360-403 36" SIGN RIBS 408.41 844.02 1 INGRAM EQUIPMENT CO LL 12/8/11 271393 S8289A 5,261.54 0000-1408 EJECT CYLINDER 1 INGRAM EQUIPMENT CO LL 12/8/11 271393 S8289A 1.00 2,015.00 0000-1408 STEEL FLOOR KIT 1 INGRAM EQUIPMENT CO LL 12/8/11 271393 S8289A 2.00 1,380.00 0000-1408 LABOR-SERVICE 8,656.54 8,656.54 1 INLINE ELECTRIC 12/14/11 271498 S1943650 29.95 7400-301 POWER PACK 1 INLINE ELECTRIC 12/14/11 271498 S1943650 1.00 75.00 7400-301 INFRARED SENSOR 104.95 1 INLINE ELECTRIC 12/19/11 271708 S1947107 199.20 7400-301 MH BALLAST 100W 199.20 304.15 1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236054 35.50 8100-508 APPLE IPAD SMART COVER 1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236054 1.00 58.34 8100-508 TARGUS HUGHES LEATHER 1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236953 1,318.66 5300-508 APPLE IPAD2 64GB 9.7" 1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236953 1.00 114.04 5300-508 APPLECARE PROTECTION P 1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236953 2.00 71.00 5300-508 APPLE IPAD SMART COVER 1,597.54 1 INSIGHT PUBLIC SECTOR 12/14/11 271499 1100232271 217,370.11 5251-510 PANASONIC TOUGHBOOK AR 1 INSIGHT PUBLIC SECTOR 12/14/11 271499 1100232271 1.00 9,186.05 5251-510 PANASONIC G-FORCE SENS 1 INSIGHT PUBLIC SECTOR 12/14/11 271499 1100232271 2.00 5,535.00 5251-510 PANASONIC 1 YEAR MAINT 232,091.16 1 INSIGHT PUBLIC SECTOR 12/15/11 271613 1100235811 1.00 2,652.32 8100-508 FUJITSU FI 6110 1 INSIGHT PUBLIC SECTOR 12/15/11 271613 1100236055 35.50 8100-508 APPLE IPAD SMART COVER 1 INSIGHT PUBLIC SECTOR 12/15/11 271613 1100236055 1.00 58.34 8100-508 TARGUS HUGHES LEATHER 2,746.16 1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100239464 57.02 8100-508 APPLECARE PROTECTION P 1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100239464 2.00 15.85 8100-508 XTREMEMAC INCHARGE AUT 1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100239569 1.00 687.75 8100-508 APPLE IPAD 2 - TABLET 1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100240201 3.00 82.95 8100-508 DROP SERIES DS-IPAD2-B 843.57 237,278.43 1 INTERNAL REVENUE SERVI 12/14/11 271500 0754000022 251.00 0000-2210 TAX LEVY PMTS COH 12/1 251.00 1 INTERNAL REVENUE SERVI 12/29/11 271945 0868000001 251.00 0000-2210 TAX LEVY PYMTS FOR 12/ 251.00 502.00 1 INTL MUNICIPAL SIGNAL 1/3/12 272030 DUES12 1,330.00 6400-408 IMMS DUES 1,330.00 1,330.00 1 INTL PERSONNEL MGMT AS 12/15/11 271614 24177801 739.00 6000-408 IPMA MEMBERSHIP RENEWA 739.00 1 INTL PERSONNEL MGMT AS 12/29/11 271946 24176995 6,442.45 6000-602 FIRE TESTING 6,442.45 7,181.45 1 INVENTORY SUPPORT SYST 12/14/11 271501 20175 222.16 5400-403 WHEEL WEIGHTS/BOWES PA 222.16 1 INVENTORY SUPPORT SYST 12/19/11 271709 7057 365.73 5400-403 FORD TPMS BAND/CRADLE 365.73 587.89 1 J C TRUCK REPAIR 12/8/11 271395 00529 320.00 0000-1408 REPLACE FUEL PUMP & FU 1 J C TRUCK REPAIR 12/8/11 271395 00529 1.00 663.81 0000-1408 SELECT PUMP ASSY 1 J C TRUCK REPAIR 12/8/11 271395 00529 2.00 14.20 0000-1408 FUEL FILTER 1 J C TRUCK REPAIR 12/8/11 271395 00529 3.00 32.14 0000-1408 HOSE 1 J C TRUCK REPAIR 12/8/11 271395 00529 4.00 10.00 0000-1408 SHOP ACCESSORIES 1 J C TRUCK REPAIR 12/8/11 271395 00529 5.00 48.00 0000-1408 FREIGHT 1,088.15 1 J C TRUCK REPAIR 12/15/11 271615 00531 80.00 0000-1408 REPLACE POWER STEERING 1 J C TRUCK REPAIR 12/15/11 271615 00531 1.00 671.43 0000-1408 STEERING PUMP 1 J C TRUCK REPAIR 12/15/11 271615 00531 2.00 32.87 0000-1408 HOSE 1 J C TRUCK REPAIR 12/15/11 271615 00531 3.00 11.60 0000-1408 HOSE 1 J C TRUCK REPAIR 12/15/11 271615 00531 4.00 10.00 0000-1408 SHOP ACCESSORIES 1 J C TRUCK REPAIR 12/15/11 271615 00531 5.00 50.48 0000-1408 FREIGHT
Page 1 and 2: RESOLUTION NO. 12 - ______ WHEREAS,
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Resolution

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