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 />
41 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 MISDV 12/29/11 271958 0868000016 92.15 0000-2210 CHILD SUPPORT PYMTS FO 92.15 184.30<br />
1 MONAGHAN CONSTRUCTION 12/8/11 271400 1639 3,565.00 7400-301 REPLACE ROTTEN DECK/JO 3,565.00 3,565.00<br />
1 MORRIS LEWIS 12/20/11 271778 0819000002 5,000.00 5100-510 CIF FOR ROBBERY /BUGLA 5,000.00 5,000.00<br />
1 MOTOROLA SOLUTIONS 12/29/11 271959 78186412 28,452.55 8100-503 MAINTENANCE - INFRASTR 28,452.55 28,452.55<br />
1 MR ROOTER PLUMBING CO 12/14/11 271515 297885 125.25 7400-301 TECH CLEAR FLOOR DRAIN<br />
1 MR ROOTER PLUMBING CO 12/14/11 271515 298281 150.00 7400-301 TECH TO CLEAR DRAINS 275.25<br />
1 MR ROOTER PLUMBING CO 12/15/11 271629 298306 300.00 7400-301 TECH WINTERIZE FOUNTAI<br />
1 MR ROOTER PLUMBING CO 12/15/11 271629 298306 1.00 275.00 7400-301 JET TRUCK<br />
1 MR ROOTER PLUMBING CO 12/15/11 271629 298306 2.00 100.00 7400-301 PUMP TANK<br />
1 MR ROOTER PLUMBING CO 12/15/11 271629 298463 187.50 7400-301 TECH CLEAR KITCHEN SIN 862.50<br />
1 MR ROOTER PLUMBING CO 12/19/11 271715 298274 112.50 7350-301 137 OUT INSTALLED NEW<br />
1 MR ROOTER PLUMBING CO 12/19/11 271715 298274 1.00 21.67 7350-301 PARTS FOR REPAIRS 134.17<br />
1 MR ROOTER PLUMBING CO 1/4/12 272089 298872 2,100.00 7400-301 TECH REPAIR LEAK IN SL<br />
1 MR ROOTER PLUMBING CO 1/4/12 272089 298872 1.00 105.89 7400-301 MATERIAL 2,205.89 3,477.81<br />
1 MULCH IT INC 12/12/11 271450 915 2,295.00 7100-403 MULCH, 2" SHREDDED, SC 2,295.00 2,295.00<br />
1 MULLINS SPECIAL OCCASS 12/15/11 271630 044956 35.00 6000-510 TABLECLOTHS (CLEANING) 35.00 35.00<br />
1 N C CHILD SUPPORT CENT 12/14/11 271516 0754000011 141.40 0000-2210 CHILD SUPPORT PMTS COH 141.40 141.40<br />
1 NAFECO PUBLIC SAFETY D 12/8/11 271401 629932 106.00 5300-403 WHEEL CHOC 106.00<br />
1 NAFECO PUBLIC SAFETY D 12/16/11 271680 631432 154.75 5266-510 DEXSIL CLOR N OIL PCB 154.75<br />
1 NAFECO PUBLIC SAFETY D 12/20/11 271779 631502 212.00 5300-403 ALUMINUM WHEEL CHOCK 212.00 472.75<br />
1 NAPA LOCAL DIVISION 12/8/11 271402 95661-720 7,089.11 0000-1408 PARTS RECEIVED FOR NOV<br />
1 NAPA LOCAL DIVISION 12/8/11 271402 95721-770 4,639.74 0000-1408 PARTS RECEIVED FOR NOV<br />
1 NAPA LOCAL DIVISION 12/8/11 271402 95771-822 12,365.67 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/8/11 271402 95861-915 4,296.88 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/8/11 271402 95946 179.03 5400-403 PUMP 28,570.43<br />
1 NAPA LOCAL DIVISION 12/14/11 271517 95823-860 6,862.89 0000-1408 PARTS RECEIVED FOR DEC 6,862.89<br />
1 NAPA LOCAL DIVISION 12/21/11 271821 96048-071 8,029.12 0000-1408 PARTS RECEIVED FOR DEC 8,029.12<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 119.00 7360-403 1/4 SOCKET SET<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 1.00 11.51 7360-403 12 IN PIPE WRENCH<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 2.00 29.99 7360-403 VICE GRIPS<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 3.00 149.00 7360-403 IMP WRENCH<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 4.00 51.99 7360-403 CRESANT WRENCH<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 5.00 136.80 7360-403 13 PC SET WRENCH SET<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 6.00 149.53 7360-403 2 PC WRENCH SET<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 7.00 112.87 7360-403 43 PC 3/8 SOCKET SET<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 8.00 89.99 7360-403 8 IN AIR RATCHET SET<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 096287 9.00 62.03 7360-403 8 PC SCREWDRIVER SET<br />
1 NAPA LOCAL DIVISION 12/22/11 271848 96072-114 5,641.04 0000-1408 PARTS RECEIVED FOR DEC 6,553.75<br />
1 NAPA LOCAL DIVISION 12/28/11 271892 95950-998 5,810.78 0000-1408 PARTS RECEIVED FOR DEC 5,810.78<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 95916-949 9,894.92 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 95999-003 7,421.40 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 96115-152 9,501.72 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 96153-188 7,828.60 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 96189-222 7,525.56 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 96223-245 3,535.17 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 96248-288 9,887.54 0000-1408 PARTS RECEIVED FOR DEC<br />
1 NAPA LOCAL DIVISION 12/29/11 271960 96289-325 13,239.43 0000-1408 PARTS RECEIVED FOR DEC 68,834.34 124,661.31
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