Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
51 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 13.00 167.00 7400-511 BRAHAM SPRING CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 14.00 120.00 7400-511 AQUATIC CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 15.00 138.00 7400-511 MLK FOOD BANK
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 16.00 869.00 7400-511 ADMIN BLDG.
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 17.00 135.00 7400-511 CALVARY HILL CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 18.00 172.00 7400-511 OPTIMIST CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 19.00 118.00 7400-511 PWO ADMIN
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 20.00 135.00 7400-511 HSV TENNIS CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 21.00 120.00 7400-511 CITY CLINIC
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 22.00 120.00 7400-511 JAYCEE BLDG
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 23.00 220.00 7400-511 PAUL BOLDEN MILITARY M
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 24.00 921.00 7400-511 MJPSC
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 25.00 221.00 7400-511 BALLFIELD MAINTENANCE
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 26.00 221.00 7400-511 MISSION STORAGE
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 27.00 178.00 7400-511 FIRE #1 CLINTON AVENUE
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 28.00 278.00 7400-511 DOT
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 29.00 115.00 7400-511 REPAIR SHOP
1 SIMPLEXGRINNELL 12/20/11 271785 74732152 30.00 167.00 7400-511 NAT
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 5.00 55.00 7400-511 DEC 2011 MONITORING SE
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 6.00 35.00 7400-511 AQUATIC CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 7.00 35.00 7400-511 JOE DAVIS STADIUM
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 8.00 35.00 7400-511 BOLDEN MILITARY MUSEUM
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 9.00 20.00 7400-511 TRAFFIC ENGINEERING
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 10.00 90.00 7400-511 ADMIN BLDG
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 11.00 55.00 7400-511 HSV TENNIS CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 12.00 35.00 7400-511 ANIMAL CONTROL
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 13.00 20.00 7400-511 GS PROJECTS
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 14.00 40.00 7400-511 SPORTSPLEX
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 15.00 35.00 7400-511 MJPSC
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 16.00 20.00 7400-511 GENERAL SERVICES
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 17.00 55.00 7400-511 BALLFIELD MAINTENANCE
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 18.00 55.00 7400-511 CITY CLINIC
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 19.00 55.00 7400-511 RECREATION NEWBY RD
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 20.00 55.00 7400-511 MERRIMACK SOCCER COMPL
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 21.00 35.00 7400-511 PWO ADMIN
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 22.00 35.00 7400-511 PUBLIC SERVICE BLDG.
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 23.00 55.00 7400-511 LAKEWOOD CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 24.00 20.00 7400-511 MAPLE HILL CEMETERY
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 25.00 35.00 7400-511 MLK CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 26.00 35.00 7400-511 REPAIR SHOP
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 27.00 35.00 7400-511 FIRE 1 CLINTON AVENUE
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 28.00 35.00 7400-511 DOT
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 29.00 35.00 7400-511 MLK FOOD BANK
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 30.00 35.00 7400-511 MAX LUTHER CENTER
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 31.00 35.00 7400-511 PUBLIC SAFETY SPARKMAN
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 32.00 35.00 7400-511 JAYCEE BLDG
1 SIMPLEXGRINNELL 12/20/11 271785 74732159 33.00 20.00 7400-511 ITS