Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
40 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 2.00 2.60 7400-301 BOWL WAX RINGS/RECREAT
1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 3.00 0.86 7400-301 CLOSET BOLT/RECREATION
1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 4.00 3.94 7400-301 BRAIDED SUPPLY LINE/RE
1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 5.00 7.50 7400-301 SOFT SHIMS/RECREATION
1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 6.00 10.14 7400-301 SIZZLE/RECREATION MANA
1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264578 108.66 7400-301 LONG TOILET SEAT/NATAT 624.59 847.13
1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 100.00 7600-510 FELINE LISP
1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 1.00 20.00 7600-510 LISP RABIES
1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 2.00 20.00 7600-511 RABIES/CRAIG-A375010
1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 3.00 120.00 0000-2269 K9 SPAY/NEUTER
1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 4.00 90.00 7600-511 OFFICE VISIT A377248 350.00 350.00
1 MCGRIFF TIRE CO 12/14/11 271511 204875 485.41 0000-1408 REAR FARM R-1
1 MCGRIFF TIRE CO 12/14/11 271511 204875 1.00 48.95 0000-1408 TUBE
1 MCGRIFF TIRE CO 12/14/11 271511 205017 1.00 513.08 0000-1402 LT245/75R17 FIRESTONE
1 MCGRIFF TIRE CO 12/14/11 271511 205018 238.10 0000-1408 P235/70R16 FRSTN DEST
1 MCGRIFF TIRE CO 12/14/11 271511 205106 11.70 0000-1408 280/250-4 CARL TUBE TR
1 MCGRIFF TIRE CO 12/14/11 271511 205106 1.00 10.00 0000-1408 FLAT REPAIR
1 MCGRIFF TIRE CO 12/14/11 271511 205106 2.00 18.75 0000-1408 SOLID FILL ARNCO ECOFI
1 MCGRIFF TIRE CO 12/14/11 271511 205107 2.00 456.60 0000-1408 LT235/75R15 BSTN DUEL 1,782.59
1 MCGRIFF TIRE CO 12/15/11 271627 X194811 769.50 0000-1402 FIREHAWD TIRES 769.50
1 MCGRIFF TIRE CO 12/21/11 271819 205289 1.00 634.08 0000-1402 225/60VR16 FIRESTONE F
1 MCGRIFF TIRE CO 12/21/11 271819 205289 2.00 741.60 0000-1402 P235/55R17 FIREHAWK GT
1 MCGRIFF TIRE CO 12/21/11 271819 205290 255.06 0000-1408 P255/70R16 FIRESTONE D
1 MCGRIFF TIRE CO 12/21/11 271819 205377 510.12 0000-1408 P255/70R16 FIRESTONE D
1 MCGRIFF TIRE CO 12/21/11 271819 205514 1,320.68 0000-1408 FIRESTONE R4 ATU 10PR
1 MCGRIFF TIRE CO 12/21/11 271819 205541 65.00 0000-1408 30 FARM TUBE TR218A
1 MCGRIFF TIRE CO 12/21/11 271819 205542 1.00 204.49 0000-1408 215/75R17.5 BRIDGESTON
1 MCGRIFF TIRE CO 12/21/11 271819 205543 2.00 455.52 0000-1408 235/70R16 BSTN DUELER
1 MCGRIFF TIRE CO 12/21/11 271819 205544 3.00 634.08 0000-1402 225/60VR16 FIRESTONE F
1 MCGRIFF TIRE CO 12/21/11 271819 205582 364.06 0000-1408 BRIDGESTONE R250F TIRE 5,184.69
1 MCGRIFF TIRE CO 12/28/11 271891 205717 137.50 0000-1408 SOLID FILL ARNCO ECOFI
1 MCGRIFF TIRE CO 12/28/11 271891 205768 2.00 545.92 0000-1408 P235/70R17 FRSTN DEST
1 MCGRIFF TIRE CO 12/28/11 271891 205770 1.00 255.48 0000-1408 P205/70R15 BSTN TURANZ
1 MCGRIFF TIRE CO 12/28/11 271891 205771 439.80 0000-1408 LT235/85R16 FIRSTONE T 1,378.70
1 MCGRIFF TIRE CO 12/29/11 271955 205609 487.48 0000-1408 P255/70R16 BSTN DUELER
1 MCGRIFF TIRE CO 12/29/11 271955 205610 1.00 659.70 0000-1402 LT235/85R16 FIRESTONE
1 MCGRIFF TIRE CO 12/29/11 271955 205610 2.00 128.27 0000-1402 LT245/75R17 FIRESTONE
1 MCGRIFF TIRE CO 12/29/11 271955 205663 1.00 264.56 0000-1402 P215/60R16 BSTN INSIGN
1 MCGRIFF TIRE CO 12/29/11 271955 205664 127.74 0000-1408 P205/70R15 BSTN TURANZ 1,667.75 10,783.23
1 MCGRIFF TIRE CO INC 12/29/11 271956 205504 148.75 0000-1408 OTR SERVICE 148.75 148.75
1 MCKEE JOY 12/14/11 271512 REIM.. 131.90 7100-510 REIM FOR EVENT CITY HA 131.90
1 MCKEE JOY 12/15/11 271628 NEW ORLEAN 980.11 7100-602 TRAVEL REIMB 980.11 1,112.01
1 MEDICAL REIMBURSEMENTS 12/14/11 271513 0758000002 7,997.51 0000-2102 SETTLEMENT OF OSMAN BA 7,997.51 7,997.51
1 MEYERCORD REVENUE 12/21/11 271820 203406 19,440.00 8300-403 6,480,000 GENERIC TOBA 19,440.00 19,440.00
1 MIDSOUTH PARKING ASSOC 12/29/11 271957 ALLEN 50.00 8500-408 MEMEBERSHIP
1 MIDSOUTH PARKING ASSOC 12/29/11 271957 LOWE 30.00 8500-408 MEMBERSHIP 80.00 80.00
1 MISDV 12/14/11 271514 0754000013 92.15 0000-2210 CHILD SUPPORT PMTS COH 92.15