Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
57 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 11.00 913.14 7400-511 CALVARY HILL CENTER
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 12.00 608.76 7400-511 SCRUGGS CENTER
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 13.00 1,095.77 7400-511 BRAHAM SPRING CENTER
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 14.00 2,556.78 7400-511 SHOWERS CENTER
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 15.00 608.76 7400-511 MAX LUTHER GYM
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 16.00 913.14 7400-511 OPTIMIST GYM
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 17.00 913.14 7400-511 FERNBELL GYM
1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 18.00 136.98 7400-511 LANDSCAPE R/R SPUR 19,254.35 19,254.35
1 UNITED STATES TREASURY 12/14/11 271552 0754000017 342.30 0000-2210 TAX LEVY PMTS COH 12/1 342.30
1 UNITED STATES TREASURY 12/29/11 271989 0868000020 342.30 0000-2210 TAX LEVY PYMTS FOR 12/ 342.30 684.60
1 UNITED WAY OF MADISON 12/30/11 272002 0882000005 3,920.74 0000-2212 EMPLOYEE DEDUCTIONS FO 3,920.74 3,920.74
1 UNIVERSITY OF AL 12/8/11 271413 W. MURPH 185.00 5259-602 REG FOR ASBESTOS UPDAT 185.00 185.00
1 USA SECURITY SYSTEMS T 12/9/11 271435 85573 243.00 5600-614 100 FT VIDEO CABLE 8PM
1 USA SECURITY SYSTEMS T 12/9/11 271435 85573 1.00 33.00 5600-614 freight 276.00 276.00
1 VAUGHN DAVID 12/9/11 271436 0711000014 51.00 5100-403 REIMBURSEMENT FLAG 51.00 51.00
1 VAUGHN DAVID F 12/21/11 271833 LM11/7/11 21.09 6400-602 LOCAL MILEAGE REIM 11 21.09 21.09
1 VERIZON WIRELESS 12/12/11 271454 CP51-NOV 994.43 5251-2281 CELLUAR SERVICE FOR ST 994.43
1 VERIZON WIRELESS 12/19/11 271729 6661893347 7,506.97 8100-502 AIRCARDS - ALL CITY DE 7,506.97 8,501.40
1 VICKERS GARY 12/29/11 271990 CDL 43.50 6000-602 CDL 43.50 43.50
1 VINES L GERALD 12/14/11 271553 2451 120.00 8200-511 INSTUCTOR FOR AA25 CLA 120.00
1 VINES L GERALD 12/28/11 271906 2454 100.00 8200-511 INSTRUCTOR FOR 4 HOUR
1 VINES L GERALD 12/28/11 271906 2454 1.00 100.00 8200-511 INSTRUCTOR FOR 4 HOUR 200.00 320.00
1 VISION SERVICE PLAN 12/15/11 271660 0782000005 6,001.21 0000-2207 VISION GROUP VISION PR 6,001.21
1 VISION SERVICE PLAN 12/30/11 272003 0884000002 5,999.17 0000-2207 VOL GROUP VISION PREMS 5,999.17 12,000.38
1 VON BRAUN CIVIC CENTER 12/20/11 271791 FY11L&L TX 75,653.00 5014-920 FY11 L & L TX SURPLUS 75,653.00 75,653.00
1 W H THOMAS OIL CO INC 12/29/11 271991 83468 371.80 8700-303 10W30 SUPREME MOTOR OI
1 W H THOMAS OIL CO INC 12/29/11 271991 83468 1.00 89.64 8700-303 TRAMSMISSION FLUID DEX
1 W H THOMAS OIL CO INC 12/29/11 271991 83468 2.00 (3.04) 8700-303 ADJUST 458.40 458.40
1 W L HALSEY GROCERY COM 12/12/11 271455 166779 63.90 7100-510 HOTDOG BUNS, 6" 63.90
1 W L HALSEY GROCERY COM 12/15/11 271661 166995 11.70 5100-403 CREAMER, COFFEEMATE
1 W L HALSEY GROCERY COM 12/15/11 271661 166995 1.00 24.70 5100-403 CUP, FOAM 12 OZ
1 W L HALSEY GROCERY COM 12/15/11 271661 166995 2.00 25.55 5100-403 SWEETENER, SWEET & LOW
1 W L HALSEY GROCERY COM 12/15/11 271661 705339 322.80 7275-510 3RUFFLES/2SCQ/2FRITOS/
1 W L HALSEY GROCERY COM 12/15/11 271661 705339 1.00 185.50 7275-510 CHEEZ-IT CRACKERS 60/1
1 W L HALSEY GROCERY COM 12/15/11 271661 705339 2.00 140.00 7275-510 POWDERED DRINK MIX 12/
1 W L HALSEY GROCERY COM 12/15/11 271661 705339 3.00 244.20 7275-510 OREO COOKIES 120/6 PK 954.45
1 W L HALSEY GROCERY COM 12/19/11 271730 167396 11.00 5100-403 BOTTLES OF WATER
1 W L HALSEY GROCERY COM 12/19/11 271730 167396 1.00 4.20 5100-403 COKE PRODUCTS
1 W L HALSEY GROCERY COM 12/19/11 271730 167396 2.00 7.70 5100-403 COKE PRODUCT
1 W L HALSEY GROCERY COM 12/19/11 271730 167396 3.00 8.20 5100-403 PEPSI PRODUCT 31.10 1,049.45
1 W W GRAINGER INC 12/14/11 271554 9696490094 24.89 7400-403 DRAW BAR
1 W W GRAINGER INC 12/14/11 271554 9696490094 1.00 13.80 7400-403 HITCH BALL CHROME
1 W W GRAINGER INC 12/14/11 271554 9696490094 2.00 14.28 7400-403 HITCH PULL PIN
1 W W GRAINGER INC 12/14/11 271554 9696490102 11.99 7400-403 SOCKET SET METRIC 64.96
1 W W GRAINGER INC 12/15/11 271662 9695751298 34.64 7400-301 FAN MOTOR
1 W W GRAINGER INC 12/15/11 271662 9695751298 1.00 9.61 7400-301 FAN BLADE 44.25
1 W W GRAINGER INC 12/19/11 271731 9687011404 9.89 6400-403 TERMINAL BUTT, YELLOW,