Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
60 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146158 1.00 10.00 7400-301 SHIPPING/AQUATIC CENTE
1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146614 6.12 7400-301 THERMO COUPLE
1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146614 1.00 3.15 7400-301 FAST ORANGE CLEANER 190.27
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5140616 33.00 7400-301 FAN BRACKET
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5140616 1.00 20.00 7400-301 FREIGHT
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5144631 192.00 7400-301 R-22 FREON 30 PDS
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5144631 1.00 22.57 7400-301 FILTER DRYER
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147229 2.26 7400-301 100 WIRE TIES
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147229 1.00 18.24 7400-301 CONTACT CLEANER
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147391 7.39 7400-301 A49 BELT/ANIMAL SERVIC
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147391 1.00 0.59 7400-301 UTILITY BELT/ANIMAL SE
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147392 2.00 13.92 7400-301 A43 BELT/K-9 UNIT
1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147392 3.00 7.12 7400-301 A45 BELT/K-9 UNIT 317.09
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148018 41.26 7400-301 CATCH ALL DRIER
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148018 1.00 24.44 7400-301 40A CONTACTOR
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 12.25 7400-301 NITROGEN REFILL
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 1.00 6.08 7400-301 A36 BELT
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 2.00 10.09 7400-301 30A CONTACTOR
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 3.00 2.71 7400-301 15 MICRO CAP
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 4.00 5.87 7400-301 60/5 MICRO CAP
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148481 278.76 7400-301 WATER VENT
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 15.98 7400-301 40A CONTACTOR
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 1.00 7.63 7400-301 A52 BELT
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 2.00 3.00 7400-301 20 MICRO CAP
1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 3.00 26.51 7400-301 START ASSIST 434.58
1 WITTICHEN SUPPLY COMPA 1/4/12 272098 5150760 10.20 7400-301 HANGING STRAP 60 IN
1 WITTICHEN SUPPLY COMPA 1/4/12 272098 5150760 1.00 6.18 7400-301 TEFLON PIPE TAPE 16.38 958.32
1 WOLF CAMERA & VIDEO 12/14/11 271559 1306008960 39.96 7100-403 FUJI 2GB SD MEMORY CAR 39.96 39.96
1 WOODY ANDERSON FORD IN 12/14/11 271560 167908 64.43 0000-1408 REPAIRED RADIO 64.43 64.43
1 WORTH EXHAUST CENTER 12/28/11 271912 43436 174.95 0000-1408 FLEX PIPE/LABOR 174.95 174.95
1 X M SATELLITE RADIO IN 12/20/11 271794 X432933866 1.00 64.08 5266-510 09 ICL SATELLITE RADIO
1 X M SATELLITE RADIO IN 12/20/11 271794 X434044083 176.93 5266-510 09 ICL 3 MONTH SATELLI 241.01 241.01
1 XEROX CORPORATION 12/8/11 271417 058593801 442.28 7400-608 NOV 2011 COPIER/PRINTE
1 XEROX CORPORATION 12/8/11 271417 058805364 258.42 8500-608 WC7775P COPIER/PRINTER
1 XEROX CORPORATION 12/8/11 271417 058805364B 48.47 8500-608 BLACK BILLABLE PRINTS 749.17
1 XEROX CORPORATION 12/14/11 271561 058593803 288.29 6500-608 5775PT COPIER/PRINTER
1 XEROX CORPORATION 12/14/11 271561 58063826 458.08 5400-403 XEROX COPIER RENTAL/MA
1 XEROX CORPORATION 12/14/11 271561 58593802 1.00 451.82 5400-403 XEROX/RENTAL/MAINT/REP 1,198.19
1 XEROX CORPORATION 12/20/11 271795 058805373 390.55 5300-608 INITIAL 36 MO LEASE XE
1 XEROX CORPORATION 12/20/11 271795 58805373 23.79 5300-608 BILLABLE BLACK AND COL 414.34 2,361.70
1 X-MED DISPOSAL INC 12/28/11 271913 28402 85.00 5300-511 MEDICAL WASTE AND DISP
1 X-MED DISPOSAL INC 12/28/11 271913 28402 1.00 6.00 5300-511 FUEL SURCHARGE 91.00 91.00
1 Total 5,399,379.63
2 ADEM OPERATOR CERTIFIC 1/4/12 10733 R.COLWELL 70.00 8000-602 CERTIFICATION 70.00 70.00
2 ADS LLC 12/14/11 10632 15884.1011 12,282.59 8000-815 ENGINEERING SERVICES F
2 ADS LLC 12/14/11 10632 15884.1011 1.00 5.42 8000-815 ADJ
2 ADS LLC 12/14/11 10632 15884.1011 2.00 (0.01) 8000-815 ADJ