Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
5 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 ARMSTONG THOMAS MD 12/20/11 271739 NOV 900.00 6000-511 CLINIC MEDICAL SERVICE 900.00 900.00
1 ASSOC OF STATE FLOODPL 12/21/11 271799 MEMBERSHIP 110.00 6500-408 2012 MEMBERSHIP RENEWA
1 ASSOC OF STATE FLOODPL 12/21/11 271799 MEMBERSHIP 1.00 110.00 6500-408 2012 MEMBERSHIP RENEWA
1 ASSOC OF STATE FLOODPL 12/21/11 271799 MEMBERSHIP 2.00 110.00 6500-408 2012 MEMBERSHIP RENEWA 330.00 330.00
1 ASSOC PIPE & SUPPLY IN 12/19/11 271692 1291824 62.40 7400-301 GLOBBER DRAIN CLEANER 62.40
1 ASSOC PIPE & SUPPLY IN 12/28/11 271865 1292535-01 9.62 7400-301 GALV PLLUGS/SCRUGGS CE
1 ASSOC PIPE & SUPPLY IN 12/28/11 271865 1292535-01 1.00 45.54 7400-301 1/2"BRASS MALE CPVC AD
1 ASSOC PIPE & SUPPLY IN 12/28/11 271865 1292535-01 2.00 301.36 7400-301 2HANDLE SHOWER FAUCET/ 356.52 418.92
1 At&T SERVICES INC SUBP 12/29/11 271921 GBS1011140 50.00 5100-502 SUBPOENA OF TELEPHONE 50.00 50.00
1 AUBURN UNIVERSITY 12/15/11 271567 64-4EMP 500.00 6400-602 REG SEMINAR-KRAMER/SOM 500.00 500.00
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 9.95 7100-510 ALKALINE POTASSIUM IOD
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 1.00 13.60 7100-510 ALKALINITY TITRATION R
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 2.00 15.60 7100-510 BCG-MR INDICATOR TABLE
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 3.00 11.00 7100-510 HARDNESS REAGENT NO 5
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 4.00 6.50 7100-510 HARDNESS REAGENT NO 7
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 5.00 13.50 7100-510 HARDNESS TABLETS NO 6
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 6.00 7.55 7100-510 MANGANOUS SULFATE SOLU
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 7.00 12.60 7100-510 PH WIDE RANGE INDICATO
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 8.00 15.10 7100-510 SODIUM THIOSULFATE 0.0
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 9.00 21.50 7100-510 STANDARD TURBIDITY REA
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 10.00 11.80 7100-510 STARCH INDICATOR
1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 11.00 7.00 7100-510 SULFURIC ACID 1:1 145.70 145.70
1 AUTOMOTIVE EQUIPMENT D 1/4/12 272061 3511 160.00 7400-301 LOW FUEL CUTOFF SWITCH
1 AUTOMOTIVE EQUIPMENT D 1/4/12 272061 3511 1.00 12.00 7400-301 FREIGHT 172.00 172.00
1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 217.15 5100-404 HP CARTRIDGE 950XL BLK
1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 1.00 65.08 5100-404 HP CARTRIDGE 951XL CYA
1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 2.00 65.08 5100-404 HP CARTRIDGE 951XL MAG
1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 3.00 65.08 5100-404 HP CARTRIDGE 951XL YEL 412.39 412.39
1 B S N CORPORATION 12/8/11 271365 94305042 459.99 7272-510 RHINOPLAY DOUBLE SHOOT
1 B S N CORPORATION 12/8/11 271365 94305042 1.00 614.99 7272-510 HEAVY-DUTY SLATE BUMPE
1 B S N CORPORATION 12/8/11 271365 94305042 2.00 532.99 7272-510 RUGGED TOURNAMENT BUMP
1 B S N CORPORATION 12/8/11 271365 94305042 3.00 393.57 7272-510 BILLIARD BALLS PREMIUM
1 B S N CORPORATION 12/8/11 271365 94305042 4.00 76.00 7272-510 REPLACEMENT PLASTIC GO
1 B S N CORPORATION 12/8/11 271365 94305045 236.10 7222-403 WILSON EVOLUTION 2,313.64
1 B S N CORPORATION 12/15/11 271569 94326929 236.10 7223-403 WILSON EVOLUTION OFFIC
1 B S N CORPORATION 12/15/11 271569 94326929 1.00 118.05 7223-403 WILSON EVOLUTION INTER
1 B S N CORPORATION 12/15/11 271569 94328981 196.75 7202-403 MEN'S WILSON EVOLUTION
1 B S N CORPORATION 12/15/11 271569 94328981 1.00 196.75 7202-403 MEN'S WILSON EVOLUTION
1 B S N CORPORATION 12/15/11 271569 94328981 2.00 196.75 7202-403 MEN'S WILSON EVOLUTION
1 B S N CORPORATION 12/15/11 271569 94328981 3.00 196.75 7202-403 MEN'S WILSON EVOLUTION
1 B S N CORPORATION 12/15/11 271569 94328981 4.00 196.75 7202-403 WOMEN'S WILSON EVOLUTI
1 B S N CORPORATION 12/15/11 271569 94328981 5.00 196.75 7202-403 WOMEN'S WILSON EVOLUTI
1 B S N CORPORATION 12/15/11 271569 94328981 6.00 196.75 7202-403 WOMEN'S WILSON EVOLUTI
1 B S N CORPORATION 12/15/11 271569 94328981 7.00 39.35 7202-403 WOMEN'S WILSON EVOLUTI
1 B S N CORPORATION 12/15/11 271569 94328981 8.00 169.65 7202-403 YOUTH WILSON COLLEGIAT
1 B S N CORPORATION 12/15/11 271569 94328981 9.00 207.35 7202-403 YOUTH WILSON COLLEGIAT
1 B S N CORPORATION 12/15/11 271569 94328981 10.00 207.35 7202-403 YOUTH WILSON COLLEGIAT 2,355.10 4,668.74