Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
56 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 TIECO INC 12/14/11 271547 476348 2.00 124.00 7100-511 2" PIPE
1 TIECO INC 12/14/11 271547 476348 3.00 6.90 7100-511 2 X 1 1/2" REDUCER BUS
1 TIECO INC 12/14/11 271547 476348 4.00 4.14 7100-511 1 1/2" REDUCER BUSHING
1 TIECO INC 12/14/11 271547 476348 5.00 15.30 7100-511 1 1/2" X 1/2" 90 SXT
1 TIECO INC 12/14/11 271547 476348 6.00 6.30 7100-511 1 X 1/2" 90 SXT
1 TIECO INC 12/14/11 271547 476348 7.00 20.16 7100-511 1 1/2" X 1/2" TEE SXT
1 TIECO INC 12/14/11 271547 476348 8.00 (2.17) 7100-511 adj 387.63 387.63
1 TOM JEFFREYS SIGN & BA 12/15/11 271658 20962 175.00 6400-403 30 X 80 D/S BANNER 175.00
1 TOM JEFFREYS SIGN & BA 12/19/11 271728 20879 110.00 6400-403 18 X 24 FOAM CORE
1 TOM JEFFREYS SIGN & BA 12/19/11 271728 20879 1.00 90.00 6400-403 36 X 30 FOAM CORE
1 TOM JEFFREYS SIGN & BA 12/19/11 271728 20879 2.00 175.00 6400-403 30 X 80 D/S BANNER 375.00 550.00
1 TOP LINE TIRES & BRAKE 12/15/11 271659 187732 137.68 8700-303 ALIGNMENT 137.68
1 TOP LINE TIRES & BRAKE 12/21/11 271830 187826 89.95 0000-1408 ALIGNMENT LABOR 89.95 227.63
1 TRACTOR & EQUIPMENT CO 12/8/11 271412 W10383 1,029.62 0000-1408 PERFORMING A 1500HR SE
1 TRACTOR & EQUIPMENT CO 12/8/11 271412 W10384 1.00 971.89 0000-1408 PERFORMING A 500HR SER 2,001.51
1 TRACTOR & EQUIPMENT CO 12/21/11 271831 W10430 1.00 750.38 0000-1408 PERFORMING A 1500HR SE
1 TRACTOR & EQUIPMENT CO 12/21/11 271831 W10431 623.71 0000-1408 PERFORMING A 750HR SER
1 TRACTOR & EQUIPMENT CO 12/21/11 271831 W10432 2.00 935.58 0000-1408 PEERFORMING A 1500HR S 2,309.67 4,311.18
1 TRANE PARTS CENTER 12/28/11 271904 6030558R1 165.00 7400-301 R-22 FREON 30 PDS 165.00 165.00
1 TRAV AD SIGNS INC 12/28/11 271905 76378 25.00 7400-301 3X12 BLK ENGRAVED ROMA 25.00 25.00
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 174.30 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 1.00 145.25 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 2.00 107.90 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 3.00 119.00 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 4.00 141.95 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 5.00 110.00 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 6.00 119.00 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 7.00 119.00 6400-406 STEEL TOE SAFETY BOOT
1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 8.00 100.00 6400-406 STEEL TOE SAFETY BOOT 1,136.40 1,136.40
1 TURFGRASS AMERICA 12/22/11 271853 110 988.80 7100-301 419 TIFTON BERMUDA INS 988.80 988.80
1 U S CONFERENCE OF MAYO 12/14/11 271548 0756000002 81,770.11 0000-2217 DEFERRED COMP DEDUCTS 81,770.11
1 U S CONFERENCE OF MAYO 12/29/11 271986 0871000002 68,428.60 0000-2217 DEFERRED COMP DEDUCTS 68,428.60 150,198.71
1 U S DEPARTMENT OF TREA 12/14/11 271549 0754000016 109.00 0000-2210 TAX LEVY PMTS COH 12/1 109.00
1 U S DEPARTMENT OF TREA 12/29/11 271987 0868000019 109.00 0000-2210 TAX LEVY PYMTS FOR 12/ 109.00 218.00
1 U S DEPT OF EDUCATION 12/14/11 271550 0754000003 271.60 0000-2210 STUDENT LOAN PMTS COH 271.60
1 U S DEPT OF EDUCATION 12/29/11 271988 0868000007 271.59 0000-2210 STUDENT LOAN PYMTS FOR 271.59 543.19
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 4,157.13 7400-511 NOV. 2011 JANITORIAL S
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 1.00 1,461.01 7400-511 PUBLIC SERVICE BLDG.
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 2.00 547.88 7400-511 ITS
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 3.00 136.98 7400-511 JAYCEE BLDG.
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 4.00 547.88 7400-511 ADMIN ANNEX
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 5.00 273.94 7400-511 WPC ADMIN
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 6.00 1,278.40 7400-511 TENNIS CENTER
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 7.00 273.94 7400-511 SPORTSPLEX
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 8.00 91.31 7400-511 MAPLE HILL CEMETERY
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 9.00 1,461.01 7400-511 AQUATIC CENTER
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 10.00 1,278.40 7400-511 NAT