Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
37 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 KLEEN AIR RESEARCH 12/20/11 271771 945972 16.00 7400-511 NOV 2011 HVAC FILTER S
1 KLEEN AIR RESEARCH 12/20/11 271771 945975 1.00 25.60 7400-511 NAT 289.30 289.30
1 LACROIX GORDON 12/21/11 271817 LM11/25-30 22.20 6400-602 LOCAL MILEAGE REIM 11/ 22.20 22.20
1 LANDERS MCLARTY CHEVRO 12/22/11 271846 844487 694.74 0000-1408 REPLACED BOTH REAR DOO 694.74 694.74
1 LAUDERDALE COUNTY COMM 1/3/12 272032 0881000007 49,611.06 5266-510 PAYMENT PER CONTRACT 49,611.06 49,611.06
1 LEADERSHIP HUNTSVILLE 12/15/11 271619 X1286 975.00 5600-602 FOCUS CLASS FOR MICHEL 975.00 975.00
1 LEE M SMITH PUBLISHERS 12/16/11 271676 14697904 257.00 6000-408 RENEWAL/HR INSIGHT 257.00 257.00
1 LELAND MANUFACTURING D 12/28/11 271885 123675 524.27 5300-403 INSTALLATION CHARGES A
1 LELAND MANUFACTURING D 12/28/11 271885 123675 1.00 419.41 5300-403 INSTALLATION CHARGES A 943.68 943.68
1 LEWTER HARDWARE COMPAN12/20/11 271772 201348 17.99 7400-301 1 1/4 TAPPCONS
1 LEWTER HARDWARE COMPAN12/20/11 271772 201348 1.00 6.59 7400-301 DRILL BIT 24.58 24.58
1 LEXIS NEXIS DBA 12/29/11 271952 20111130 240.82 5251-2281 NOVEMBER 2011 USER CHA 240.82 240.82
1 LEXISNEXIS MATTHEW BEN 12/9/11 271427 225592041 113.94 6700-409 AL EVID COURTROOM MANU 113.94 113.94
1 LIECHTY MIKE 12/14/11 271505 CDL 43.50 6000-602 CDL 43.50 43.50
1 LIMESTONE COUNTY COMMI 12/20/11 271773 0817000003 42,000.00 5266-510 PAYMENT PER CONTRACT 42,000.00 42,000.00
1 LINDERMAN ANIMAL HOSPI 12/16/11 271677 244877 278.50 5100-506 VET SERVICES FOR HPD K 278.50
1 LINDERMAN ANIMAL HOSPI 12/29/11 271953 5401 44.00 5100-506 VET SERVICES FOR HPD K 44.00 322.50
1 LOCAL TV LLC WHNT-TV 12/20/11 271774 479976-2 750.00 7100-509 PUBLIC SERVICE MESSAGE 750.00 750.00
1 LONES BODY SHOP 12/8/11 271398 156 1,060.94 0000-1408 REPLACE REAR BMPR COVE 1,060.94
1 LONES BODY SHOP 12/15/11 271620 157 397.80 0000-1408 REPAINT HOOD (PEELER) 397.80
1 LONES BODY SHOP 12/28/11 271886 159 1,149.03 0000-1408 RE-ISSUE VEHICLE: REPL 1,149.03 2,607.77
1 LOWES HOME IMPROVEMENT 12/20/11 271775 01074 34.97 7400-301 CEILING TILES/RECREATI 34.97 34.97
1 LYDA STEVE 1/3/12 272033 BIRMINGHAM 207.16 8300-602 TRAVEL REIMB 207.16 207.16
1 M LEE SMITH PUBLISHERS 12/16/11 271678 14904146 387.00 6000-408 RENEWAL/ALABAMA EMPLOY 387.00 387.00
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 26.25 7400-301 #5 ABC FIRE EXTINGUISH
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 1.00 27.00 7400-301 HYDROTEST OF #5 DRY PO
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 2.00 25.90 7400-301 #10 RECHARGE FIRE EXT.
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 3.00 25.90 7400-301 #10 ABC EXT. 6 YR MAIN
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 4.00 18.00 7400-301 #10 DRY POWDER HYDROTE
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 5.00 19.75 7400-301 2.5 UNIVERSAL WALL BRA
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 6.00 19.75 7400-301 2-5# WALL BRACKET
1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 7.00 19.75 7400-301 20# WALL BRACKET 182.30 182.30
1 MAC RESOURCE 12/28/11 271887 104687 100.00 5300-404 SNOW BALL MIC FOR IPAD 100.00 100.00
1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1226 600.00 0000-1408 DISASSEMBLE GRABBER AR
1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1226 1.00 250.00 0000-1408 REMOVE OLD BEARING
1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1226 2.00 325.00 0000-1408 PARTS: 6 BUSHINGS 3 1
1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1227 650.00 0000-1408 REBUILD GRABER ARMS I 1,825.00 1,825.00
1 MACS CRANE SERVICE 1/4/12 272084 4344 500.00 7400-301 CRANE TO LIFT OUT THRA
1 MACS CRANE SERVICE 1/4/12 272084 4344 1.00 500.00 7400-301 40 TON CRANE TO RESET 1,000.00 1,000.00
1 MADISON CO COMMISSION 1/3/12 272034 NOV 2256 1.00 1,492.00 0000-2256 1,492.00 1,492.00
1 MADISON COUNTY COMMISS 12/14/11 271506 DEC PMT 175,000.00 9900-903 DEC PMT
1 MADISON COUNTY COMMISS 12/14/11 271506 DEC PMT 1.00 (40,000.00) 7400-501 LESS JAIL UTILITY PMT 135,000.00
1 MADISON COUNTY COMMISS 12/15/11 271622 REP#271506 175,000.00 9900-903 DEC PMT REP CK#271506 175,000.00
1 MADISON COUNTY COMMISS 12/20/11 271776 GRANT 5,683.34 5251-510 2010 JAG GRANT 5,683.34
1 MADISON COUNTY COMMISS 12/28/11 271889 GRANT 40,000.00 5266-510 GRANT FUNDS
1 MADISON COUNTY COMMISS 12/28/11 271889 GRANT 1.00 43,851.75 5266-510 GRANT FUND
1 MADISON COUNTY COMMISS 12/28/11 271889 GRANTS 44,784.00 5266-510 GRAND FUND