Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
49 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51325 5.00 33.75 7400-301 175W 5 TAP BALLAST KIT
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51326 88.50 7400-301 50W MH LAMP/MJPSC
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51327 1.00 41.25 7400-301 175W MH MED BASE LAMP/
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51345 54.92 7400-301 42W 41K SPRING LAMP
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51345 1.00 13.00 7400-301 D365 SOCKET EXTENDER
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51362 25.25 7400-301 F32 T8 FL LAMP
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51393 74.28 7400-301 16W PAR30 FLORESCENT L
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51405 8.50 7400-301 LIGHT LENS COVER/JAYCE
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51413 49.50 7400-301 150W 120V HPS BALLAST
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51413 1.00 8.25 7400-301 150W HPS MED BASE LAMP
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51414 20.70 7400-301 F34 FL LAMP
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51414 1.00 2.98 7400-301 F96 T12 8FT FL LAMP
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51414 2.00 28.50 7400-301 4FT WRAP LENS
1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51437 25.25 7400-301 F32 T8 FL LAMP 740.73
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51394 25.25 7400-301 FLORESECENT LAMP F32T8
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51394 1.00 72.00 7400-301 FB32 T8/DOT
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51395 2.00 78.90 7400-301 19W SPRING LAMP/WESTSI
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51395 3.00 (0.03) 7400-301 ADJ
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51452 63.00 7400-301 T8 FLORESCENT BALLAST/
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 16.50 7400-301 50W HPS MED BASE LAMP/
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 1.00 37.50 7400-301 150HPS BALLAST KIT/GS
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 2.00 8.25 7400-301 150HPS MED BASE LAMP/G
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 3.00 8.25 7400-301 70HPS MED BASE LAMP/GS
1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 4.00 53.70 7400-301 175W MH LAMP/GS MAINTE 363.32 3,246.45
1 SCOTT RANDALL 12/15/11 271644 LM11/1-30 26.64 7233-602 LOCAL MILEAGE REIMB 26.64 26.64
1 SERVICE STEEL INC 1/3/12 272049 113170 60.00 6400-403 12"X1 1/2" GRIP STRUT
1 SERVICE STEEL INC 1/3/12 272049 113170 1.00 48.00 6400-403 TSI'2 IU 108.00 108.00
1 SESAC INC 12/28/11 271898 3428980 2,016.00 6900-511 SESAC LICENSE FEE 2012 2,016.00 2,016.00
1 SEXTON WELDING SUPPLY 12/20/11 271783 3193134 45.00 7400-301 CYLINDER RENTAL FOR GA 45.00 45.00
1 SHANE'S PAINT & BODY I 12/21/11 271826 1249 2,909.40 0000-1408 PEELER; REPAINT COMPLE 2,909.40 2,909.40
1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 4.20 7340-608 MAINT CALL OUT
1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 1.00 4.20 7340-608 MAINT CALL OUT SUPT
1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 2.00 0.50 7340-608 ALA WIRELESS
1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 3.00 0.13 7340-608 FCC USF FEE 9.03
1 SHARP COMMUNICATIONS I 12/9/11 271433 9051173 1,680.00 5100-304 WHELEN LIGHTBAR MAINTE
1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 598.00 5100-608 ALPHA PAGERS 01/01/201
1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 1.00 193.20 5100-608 NUMERIC PAGERS 01/01/2
1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 2.00 47.47 5100-608 6% ALA WIRELESS TAX
1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 3.00 11.87 5100-608 FCC USF FEE 2,530.54
1 SHARP COMMUNICATIONS I 12/14/11 271534 9050696 46.00 7400-511 DEC 2011 PAGER SERVICE
1 SHARP COMMUNICATIONS I 12/14/11 271534 9050696 1.00 2.76 7400-511 AL WIRELESS TAX
1 SHARP COMMUNICATIONS I 12/14/11 271534 9050696 2.00 0.69 7400-511 FCC USF FEE 49.45
1 SHARP COMMUNICATIONS I 12/16/11 271686 9051741 4,341.19 5251-510 INSTALL OF 41 IN-CAR V
1 SHARP COMMUNICATIONS I 12/16/11 271686 9051741 1.00 1,808.81 5100-403 INSTALL OF 41 IN-CAR V 6,150.00
1 SHARP COMMUNICATIONS I 12/19/11 271724 9051719 35.00 5100-403 25 MPD KA TRUNKING FOR
1 SHARP COMMUNICATIONS I 12/19/11 271724 9051719 1.00 35.00 5100-403 55 MPH KA BAND TRUNKIN 70.00
1 SHARP COMMUNICATIONS I 12/20/11 271784 9051221 331.20 5300-608 PAGER RENTALS,ALPHA