Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
53 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 18.00 20.21 5400-403 7/16IN O OFFSET RATCOM
1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 19.00 24.71 5400-403 1/4IN LOW PROFILE RATC
1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 20.00 9.45 5400-403 5/16IN LOW PROFILE SOC
1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 21.00 20.45 5400-403 FREIGHT CHARGE 558.49
1 SNAP ON INDUSTRIAL DIV 12/29/11 271980 16051809 29.40 5400-403 RTB14 RATCHET WR 29.40 629.40
1 SOLID WASTE DISPOSAL A 12/8/11 271409 33889 275.72 5100-510 GARBAGE DISPOSAL 11/04
1 SOLID WASTE DISPOSAL A 12/8/11 271409 33957 3.31 8500-301 SOLID WASTE DISPOSAL
1 SOLID WASTE DISPOSAL A 12/8/11 271409 33958 91.03 6200-510 CEMETERY DEPT, TRASH R
1 SOLID WASTE DISPOSAL A 12/8/11 271409 CREDIT (0.01) 6200-510 CREDIT STATMENT 1130 370.05
1 SOLID WASTE DISPOSAL A 12/15/11 271648 33891 411.77 7100-510 LANDFILL TIPPING FEES
1 SOLID WASTE DISPOSAL A 12/15/11 271648 33959 1.00 32.46 7100-510 LANDFILL TIPPING FEES
1 SOLID WASTE DISPOSAL A 12/15/11 271648 33960 2.00 1,114.09 7100-511 LANDFILL TIPPING FEES 1,558.32
1 SOLID WASTE DISPOSAL A 12/21/11 271827 33869 171,068.01 7350-510 DISPOSAL SERVICE PWS-S
1 SOLID WASTE DISPOSAL A 12/21/11 271827 33893 1.00 97,366.04 7350-510 DISPOSAL SERVICE PWS-S 268,434.05
1 SOLID WASTE DISPOSAL A 12/28/11 271901 33956 913.00 7340-510 COH MISC TRASH
1 SOLID WASTE DISPOSAL A 12/28/11 271901 33956 1.00 0.02 7340-510 ADJ 913.02
1 SOLID WASTE DISPOSAL A 1/4/12 272095 33961 11.83 7600-511 DISPOSAL OF ASH FROM A 11.83 271,287.27
1 SOUTHEASTERN TEMPERATU 12/15/11 271649 11854 600.00 7400-301 LABOR REPLACE CONDENSE
1 SOUTHEASTERN TEMPERATU 12/15/11 271649 11854 1.00 240.00 7400-301 MILEAGE
1 SOUTHEASTERN TEMPERATU 12/15/11 271649 11854 2.00 4,260.00 7400-301 MATERIAL 5,100.00 5,100.00
1 SOUTHERLAND STATION 12/14/11 271539 4372 31.05 6300-404 40x60 FOAM CORE BOARDS
1 SOUTHERLAND STATION 12/14/11 271539 4372 1.00 17.15 6300-404 ADJ 48.20 48.20
1 SOUTHERN COMMUNICATION 12/19/11 271727 9143587 21,944.10 8100-503 PTT & CELL PHONES - AL 21,944.10 21,944.10
1 SOUTHERN MOBILITY PROD 12/29/11 271981 10706 330.50 8700-303 WHEEL CHAIR LIFT REPAI 330.50 330.50
1 STAMPER PEARLIE M 12/20/11 271786 BREAKFAST 178.53 6800-614 BOARD BREAKFAST 178.53 178.53
1 STANARD AND ASSOCIATES 1/4/12 272096 18249 3,250.00 5100-510 PAYMENT EXAM FOR INVES 3,250.00 3,250.00
1 STATE OF AL DEPT OF RE 12/14/11 271540 0754000002 46.50 0000-2210 TAX LEVY PMTS COH 12/1 46.50
1 STATE OF AL DEPT OF RE 12/29/11 271982 0868000006 46.13 0000-2210 TAX LEVY PYMTS FOR 12/ 46.13 92.63
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 75.00 7400-511 2012 STATE ELEVATOR CE
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 1.00 75.00 7400-511 ELEVATOR CERTIFICATE O
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 2.00 75.00 7400-511 2012 ELEVATOR ALE0099
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 3.00 75.00 7400-511 ADMIN ANNEX ALE009998
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 4.00 75.00 7400-511 ADMIN BLDG. ALE00999
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 5.00 75.00 7400-511 ADMIN BLDG. ALEO185
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 6.00 75.00 7400-511 ALE018503
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 7.00 75.00 7400-511 ALEO18504
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 8.00 75.00 7400-511 ALEO18505
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 9.00 75.00 7400-511 ALE018506
1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 10.00 75.00 7400-511 ALE038693 825.00 825.00
1 STATE OF ALA 12/14/11 271541 LIC 1,280.00 5300-511 ALA EMER MED SER LICEN 1,280.00 1,280.00
1 STATE OF INDIANA 12/14/11 271542 0754000009 150.00 0000-2210 CHILD SUPPORT PMTS COH 150.00
1 STATE OF INDIANA 12/29/11 271983 0868000013 150.00 0000-2210 CHILD SUPPORT PYMT FOR 150.00 300.00
1 STEGER JAMES O 12/20/11 271788 CDL 43.50 6000-602 REIM CDL 43.50 43.50
1 STEWART SAM 12/14/11 271543 LM10/1-128 64.36 8300-602 LOCAL MILEAGE REIM 10/
1 STEWART SAM 12/14/11 271543 XLM8-9/30 24.44 8300-602 LOCAL MILEAGE REIMB 88.80 88.80
1 STOP HEART ATTACK 12/29/11 271984 14062 3,100.00 5266-510 CR PLUS FULLY AUTOMATI
1 STOP HEART ATTACK 12/29/11 271984 14062 1.00 3,100.00 5266-510 CR PLUS SEMI AUTOMATIC