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Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 6 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 BAKER DONELSON BEARMAN 12/15/11 271570 7647910 15,864.56 6900-511 SERVICES RENDERED 15,864.56 15,864.56 1 BAKER SAND & GRAVEL 12/8/11 271366 223373 249.56 6200-403 TANDUM LOAD OF CONCRET 249.56 249.56 1 BANKS INDUSTRIES INC 12/14/11 271463 2086418 295.00 7400-405 BATTERYS FOR SCRUBBING 295.00 1 BANKS INDUSTRIES INC 12/15/11 271571 1069734 96.00 7400-405 LABOR CHECK FLOOR MACH 1 BANKS INDUSTRIES INC 12/15/11 271571 1069734 1.00 55.00 7400-405 SERVICE CALL 151.00 446.00 1 BASWELL GRADY 12/21/11 271800 LM11/11-19 17.76 6400-602 LOCAL MILEAGE REIMB 11 17.76 17.76 1 BATTERIES OF NORTH ALA 12/20/11 271740 127402 11.97 7400-301 12VOLT BATTERY/FIRE ST 11.97 1 BATTERIES OF NORTH ALA 12/28/11 271866 128132 62.95 6300-404 600W POWER INVERTER FO 62.95 74.92 1 BEASON & NALLEY PC 12/14/11 271464 49623 3,900.00 8300-511 ANNUAL AUDIT PLANNING 3,900.00 3,900.00 1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 39.90 6300-404 36" CHERNE COVER HOOK 1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 1.00 27.25 6300-404 MANHOLE COVER HOOK 1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 2.00 15.30 6300-404 LIGHTWEIGHT RAINSUIT ( 1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 3.00 24.54 6300-404 SHIPPING 1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100198 3.00 30.60 6300-404 LIGHTWEIGHT RAINSUITS 137.59 137.59 1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 37.71 5100-608 EXCESS COPIES ID# 4639 1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 1.00 50.16 5100-608 EXCESS COPIES ID# 5820 1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 2.00 31.06 5100-608 EXCESS COPIES ID# 5820 1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 3.00 41.41 5100-608 EXCESS COPIES ID# 5820 1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 4.00 154.48 5100-608 EXCESS COPIES ID# 5822 314.82 1 BERNEY OFFICE SOLUTION 12/15/11 271573 192033769 270.02 5500-404 MONTHLY RENTAL OF SHAR 1 BERNEY OFFICE SOLUTION 12/15/11 271573 192033769 1.00 713.64 5500-404 MONTHLY RENTAL OF SHAR 983.66 1 BERNEY OFFICE SOLUTION 12/19/11 271693 1922525591 205.91 5100-608 USAGE CHARGE SCAN NSX1 205.91 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 265.14 5100-608 USAGE CHARGE COPIER# X 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 1.00 19.89 5100-608 RENTAL AND USE TAX 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 2.00 265.14 5100-608 USAGE CHARGE COPIER# X 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 3.00 19.89 5100-608 RENTAL AND USE TAX 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 4.00 265.14 5100-608 USAGE CHARGE COPIER# X 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 5.00 19.89 5100-608 RENTAL AND USE TAX 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 6.00 270.97 5100-608 USAGE CHARGE COPIER# X 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 7.00 20.31 5100-608 RENTAL AND USE TAX 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 8.00 396.29 5100-608 USAGE CHARGE COPIER# X 1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 9.00 29.72 5100-608 RENTAL AND USE TAX 1,572.38 3,076.77 1 BEVERLY WELDING & FABR 12/8/11 271367 33126 60.00 0000-1408 REMOVE BROKEN BOLTS 60.00 1 BEVERLY WELDING & FABR 12/21/11 271801 33147 60.00 0000-1408 REMOVE BROKEN BOLTS 60.00 120.00 1 BLAIR & SON LOCKSMITH 12/12/11 271439 66362 50.00 8500-301 SERVICE CALL 1 BLAIR & SON LOCKSMITH 12/12/11 271439 66362 1.00 25.00 8500-301 RESET SAFE COMBINATION 75.00 75.00 1 BOB WALLACE APPLIANCES 12/20/11 271741 56623 595.00 5300-504 FRIGIDAIRE STOVE (SS) 595.00 595.00 1 BOUND TREE MEDICAL LLC 12/19/11 271694 87313356 173.16 5300-403 CONVENIENCE BAGS 1 BOUND TREE MEDICAL LLC 12/19/11 271694 87313356 1.00 61.50 5300-403 OXYGEN MASK, ADULT NON 234.66 1 BOUND TREE MEDICAL LLC 12/20/11 271742 87312326 85.72 5300-403 HEART SMART PADS FOR F 1 BOUND TREE MEDICAL LLC 12/20/11 271742 87312326 1.00 872.00 5300-403 DIGITCARE ICU911 MEDIC 1 BOUND TREE MEDICAL LLC 12/20/11 271742 87312783 85.72 5300-403 HEART SMART PADS FRX 1,043.44 1,278.10 1 BOUSTANI JOCELYN 12/8/11 271368 BIRMINGHAM 10.00 6700-602 TRAVEL REIMB 10.00 10.00 1 BOWMANS ENTERPRISES IN 12/28/11 271867 11719 15.00 5300-403 NAME PLATE FOR G.A. DA 15.00 15.00 1 BRADLEY ARANT BOULT CU 12/20/11 271743 759471 1.00 3,853.31 6900-511 SERVICES RENDERED 1 BRADLEY ARANT BOULT CU 12/20/11 271743 759472 14,824.16 6900-511 SERVICES RENDERED 18,677.47 18,677.47 1 BRENTWOOD SERVICES ADM 12/20/11 271744 0817000001 67,566.32 6900-215 ESCROW FOR 11-25 12-15 67,566.32 67,566.32
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 7 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 1 BROOKS LOCK & KEY 12/9/11 271419 84740 65.00 5251-2281 TRIP CHARGE 1 BROOKS LOCK & KEY 12/9/11 271419 84740 1.00 75.00 5251-2281 OPEN SAFE 140.00 1 BROOKS LOCK & KEY 12/20/11 271745 84906 195.00 7400-301 ARROW LOCK W/MEDECO CY 195.00 1 BROOKS LOCK & KEY 1/4/12 272062 84911 24.95 7400-301 WRAP PLATE (SECURTIY) 1 BROOKS LOCK & KEY 1/4/12 272062 84911 1.00 175.00 7400-301 MEDECO DEAD BOLT (REST 1 BROOKS LOCK & KEY 1/4/12 272062 84931 25.00 7400-301 REKEY OF PADLOCK/K-9 224.95 559.95 1 BRUCE MIA 12/14/11 271466 JACKSONVLL 216.00 5100-602 TRAVEL REIMB 216.00 216.00 1 BUDDY'S SMALL ENGINES 12/28/11 271868 202180 149.00 5300-403 ECHO BLOWER 149.00 149.00 1 BUILDING CONSTRUCTION 12/14/11 271467 #7ADA COMP 67,042.19 4074-812 VBC COMP MODIFICATIONS 67,042.19 67,042.19 1 BUILDING SPECIALTIES C 12/8/11 271369 SI-017230 921.00 7400-301 LABOR & MAT'L REPAIR M 921.00 1 BUILDING SPECIALTIES C 12/19/11 271695 36433 40.50 7400-301 84 INCH ASTRAL SET WE 1 BUILDING SPECIALTIES C 12/19/11 271695 36433 1.00 9.46 7400-301 36 IN DOOR SWEEP 1 BUILDING SPECIALTIES C 12/19/11 271695 36433 2.00 12.50 7400-301 36 IN DOOR SWEEP 62.46 983.46 1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR15778 4.10 7600-506 COTTON TIP APPLICATORS 1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR15778 1.00 15.30 7600-506 METACAM ORAL 1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR34511 2.00 27.70 7600-506 METACAM ORAL 1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR93852 3.00 662.50 7600-506 NOBIVAC FELINE 1 HCP 2 1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR94293 5.00 745.00 7600-506 NOBIVAC DAPPV ISP 25X1 1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR94858 4.00 797.50 7600-506 NOBIVAC INTRATRAC 3 2,252.10 2,252.10 1 C D W GOVERNMENT INC 12/8/11 271370 1805029 9,450.00 5266-510 LVO TP T510 I5-520M 32 1 C D W GOVERNMENT INC 12/8/11 271370 1805029 2.00 2,820.72 5266-510 LVO TP MINI DOCK SERIE 1 C D W GOVERNMENT INC 12/8/11 271370 1805029 3.00 404.76 5266-510 LVO 90W ULTRASLIM AC/D 1 C D W GOVERNMENT INC 12/8/11 271370 1805029 4.00 164.00 5266-510 TARGUS CITYLIGHT TOPLO 1 C D W GOVERNMENT INC 12/8/11 271370 1805029 5.00 263.54 5266-510 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/8/11 271370 B226529 1.00 3,206.00 5266-510 LVO 3YR DEPOT + ADP 1 C D W GOVERNMENT INC 12/8/11 271370 B384626 140.91 5266-508 HP OFFICEJET PRO 8000 1 C D W GOVERNMENT INC 12/8/11 271370 B386291 330.00 8100-508 HP PARALLEL PORT ADAPT 1 C D W GOVERNMENT INC 12/8/11 271370 B386291 1.00 11.67 8100-508 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/8/11 271370 B395088 145.00 8100-508 LG DVR 22X SATA DRIVE 1 C D W GOVERNMENT INC 12/8/11 271370 B395088 1.00 320.00 8100-508 CRUCIAL 2GB DDR2 PC530 1 C D W GOVERNMENT INC 12/8/11 271370 B395088 2.00 12.72 8100-508 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/8/11 271370 B420305 140.91 5500-404 HP OJ PRO 8000 1 C D W GOVERNMENT INC 12/8/11 271370 B473487 4,395.00 8100-508 FUJITSU FI-6130 CLR DP 1 C D W GOVERNMENT INC 12/8/11 271370 B473487 1.00 148.80 8100-508 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/8/11 271370 B608066 985.50 8100-508 EDGE 1GB PC25300 NONEC 22,939.53 1 C D W GOVERNMENT INC 12/14/11 271468 B386007 140.91 6400-508 HP OJ PRO 8000 1 C D W GOVERNMENT INC 12/14/11 271468 B394215 620.00 8100-508 MS WRLS DT 3000 USB BL 1 C D W GOVERNMENT INC 12/14/11 271468 B394215 1.00 96.58 8100-508 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/14/11 271468 B816880 157.00 5500-404 HP LJ PRO M1212NF 1 C D W GOVERNMENT INC 12/14/11 271468 B816880 1.00 62.00 5500-404 HP LJ PRO P1102 SMART 1 C D W GOVERNMENT INC 12/14/11 271468 B816880 2.00 21.96 5500-404 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/14/11 271468 B817054 321.00 8100-508 ACER V193VEJBD 19" WID 1 C D W GOVERNMENT INC 12/14/11 271468 B817054 1.00 29.99 8100-508 SHIPPING APPROX. 1 C D W GOVERNMENT INC 12/14/11 271468 B818755 695.00 8100-508 HP CLJ CP1525NW 1 C D W GOVERNMENT INC 12/14/11 271468 B818755 1.00 89.87 8100-508 SHIPPING APPROX. 2,234.31 1 C D W GOVERNMENT INC 12/15/11 271574 B380761 137.08 6100-508 LVO TP T60 6CELL LI-IO 1 C D W GOVERNMENT INC 12/15/11 271574 B388746 471.00 5500-404 HP LJ PRO M1212NF
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Resolution

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