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Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 62 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 9.00 12.29 8000-403 CONNECTOR BOX RECEPTAC 2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 10.00 21.51 8000-403 SINGLE PHASE BRIDGE RE 2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 11.00 7.63 8000-403 CONNECTOR ACESSORY, 16 2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 12.00 6.76 8000-403 CONNECTOR ACCESSORY, 1 2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 13.00 52.05 8000-403 SHIPPING CHARGE 411.60 411.60 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 16.80 8000-301 1-1/2 SCH80 COUPLING 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 1.00 13.56 8000-301 1-1/2 SCH80 90 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 2.00 35.65 8000-301 1-1/2 SCH80 UNION 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 3.00 177.81 8000-301 1-1/2 SCH80 BALL VALVE 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 4.00 24.58 8000-301 1-1/2 SCH80 PIPE 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 5.00 0.01 8000-301 ADJUST 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 71.04 8000-403 2" PVC DRESSER COUPLIN 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 1.00 126.72 8000-403 2 1/2" PVC DRESSER COU 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 2.00 86.68 8000-403 3" PVC COMPRESSION COU 2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 3.00 229.20 8000-403 12" METER BOX W/SEWER 782.05 782.05 2 ALLIED UNIVERSAL CORPO 12/21/11 10667 10997555 2,634.00 8000-403 COMPRESSED CHLORINE (1 2,634.00 2,634.00 2 AMERICAN CAST IRON PIP 12/14/11 10634 X52314-118 2.00 17,322.89 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X52314-118 3.00 16,046.59 6500-811 18" PIPE LINER 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-12 6.00 17,322.89 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-12 7.00 16,046.59 6500-811 18" PIPE LINER 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-17 17,322.89 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-17 1.00 16,046.59 6500-811 18" PIPE LINER 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-19 4.00 17,322.89 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-19 5.00 16,046.59 6500-811 18" PIPE LINER 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-21 8.00 17,322.89 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-21 9.00 16,046.59 6500-811 18" PIPE LINER 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-22 10.00 17,322.89 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-22 11.00 16,046.59 6500-811 18" PIPE LINER 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-23 12.00 5,568.07 6500-811 18" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-23 13.00 5,157.83 6500-811 18" PIPE LINER 210,942.78 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-35 19,742.59 6500-811 12" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-35 1.00 13,042.83 6500-811 12" PIPE LINER 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-36 2.00 19,742.59 6500-811 12" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-36 3.00 13,042.83 6500-811 12" PIPE LINER 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-37 4.00 19,742.59 6500-811 12" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-37 5.00 13,042.83 6500-811 12" PIPE LINER 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-38 6.00 19,742.59 6500-811 12" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-38 7.00 13,042.83 6500-811 12" PIPE LINER 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-39 8.00 19,742.59 6500-811 12" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-39 9.00 13,042.83 6500-811 12" PIPE LINER 2 AMERICAN CAST IRON PIP 12/21/11 10668 D549480-06 2,424.32 8000-307 18" MEGALUG RETAINER J 2 AMERICAN CAST IRON PIP 12/21/11 10668 D549480-06 1.00 447.04 8000-307 18" MEGALUG ACCESSORY 2 AMERICAN CAST IRON PIP 12/21/11 10668 D552253-01 18,263.32 6500-811 24" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D552253-02 1.00 18,263.32 6500-811 24" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D552253-03 2.00 18,263.32 6500-811 24" FST FSTPE PIPE CL- 2 AMERICAN CAST IRON PIP 12/21/11 10668 D552253-04 3.00 6,087.78 6500-811 24" FST FSTPE PIPE CL- 227,676.20 438,618.98 2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 178,112.99 6500-811 REDSTONE GATEWAY, PACK
Report of Expenditure Checks Issued City of Huntsville, Alabama From December 8, 2011 to January 4, 2012 63 of 81 Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 1.00 11.39 6500-811 ADJ 2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 2.00 (9,680.05) 0000-2205 REDSTN GTWY PACK 1B-5 2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 3.00 (0.01) 6500-811 ADJ 2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6RDSTN1B5 227,263.39 6500-811 REDSTONE GATEWAY, PACK 2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6RDSTN1B5 1.00 (17.17) 6500-811 ADJ 395,690.54 395,690.54 2 ATHENS UTILITIES 12/21/11 10669 NOV 1,067.74 8000-501 13398 AL HWY 20 2 ATHENS UTILITIES 12/21/11 10669 NOV 1.00 229.21 8000-501 15598 AL HIGHWAY 20 2 ATHENS UTILITIES 12/21/11 10669 NOV 2.00 55.80 8000-501 3324 LAKELAND DR 2 ATHENS UTILITIES 12/21/11 10669 NOV 3.00 256.24 8000-501 13490 A AL HWY 20 2 ATHENS UTILITIES 12/21/11 10669 NOV 4.00 220.33 8000-501 13920 AL HWY 20 2 ATHENS UTILITIES 12/21/11 10669 NOV 5.00 230.22 8000-501 16798 MOORESVILLE RD 2 ATHENS UTILITIES 12/21/11 10669 NOV 6.00 11.28 8000-501 26817 PEOPLES RD 2 ATHENS UTILITIES 12/21/11 10669 NOV 7.00 135.81 8000-501 28001 SW WALL ST 2,206.63 2,206.63 2 BARGE WAGGONER SUMMER 12/28/11 10706 X111241 1,353.50 6500-811 WEST AREA SWER ADD SER 1,353.50 1,353.50 2 BRADLEY ARANT BOULT CU 12/21/11 10670 756436 1,751.10 6500-801 SERVICES RENDERED 1,751.10 1,751.10 2 BRENNTAG MID-SOUTH 12/14/11 10635 BMS124633 3,825.00 8000-403 12.5% SODIUM HYPOCHLOR 2 BRENNTAG MID-SOUTH 12/14/11 10635 BMS124633 1.00 (59.50) 8000-403 ADJUST 3,765.50 3,765.50 2 C&J WELDING 12/21/11 10671 84576 1.00 224.00 8000-303 FABRICATE & INSTALL TA 2 C&J WELDING 12/21/11 10671 X84391 15.00 8000-303 REPAIR HOOD LATCH 239.00 239.00 2 CHRISTOPHER PLUMBING & 12/21/11 10672 1011 25,430.86 6500-811 COLONIAL PROMENADE GRA 2 CHRISTOPHER PLUMBING & 12/21/11 10672 1011 1.00 (5.39) 6500-811 ADJ 2 CHRISTOPHER PLUMBING & 12/21/11 10672 1011 2.00 10.78 6500-811 CORRECTION 25,436.25 25,436.25 2 CHRISTOPHER PROFESSION 12/14/11 10636 #6F OLDMAD 4,562.32 0000-2205 FIN OLD MAD PIKE PUMP 4,562.32 4,562.32 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 20.00 8000-301 PEST CONTROL SERVICE - 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 1.00 10.00 8000-301 PEST CONTROL SERVICE 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 2.00 25.00 8000-301 PEST CONTROL SERVICE 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 3.00 28.00 8000-301 PEST CONTROL SERVICE 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 4.00 35.00 8000-301 PEST CONTROL SERVICE 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 5.00 27.00 8000-301 PEST CONTROL SERVICE 2 COOKS PEST CONTROL 12/21/11 10673 664912-11 6.00 28.00 8000-301 PEST CONTROL SERVICE 173.00 173.00 2 COWIN EQUIPMENT COMPAN 12/28/11 10707 H34266 4,000.00 6500-811 HYDRAULIC EXCAVATOR CX 2 COWIN EQUIPMENT COMPAN 12/28/11 10707 H34266 1.00 3,999.00 6500-811 HYDRAULIC EXCAVATOR DX 2 COWIN EQUIPMENT COMPAN 12/28/11 10707 H34266 2.00 1.00 6500-811 36" BUCKET RENTAL 8,000.00 8,000.00 2 D C A READY MIX INC 12/14/11 10637 9422629882 2.00 77.00 8000-301 1-3 GROUT 2 D C A READY MIX INC 12/14/11 10637 9422629929 308.00 8000-304 3000 PSI CONCRETE 2 D C A READY MIX INC 12/14/11 10637 9422629934 1.00 462.00 8000-304 3000 PSI CONCRETE 2 D C A READY MIX INC 12/14/11 10637 9422673227 3.00 77.00 8000-307 3000 PSI CONCRETE 2 D C A READY MIX INC 12/14/11 10637 9422673229 4.00 77.00 8000-301 3000 PSI CONCRETE 1,001.00 2 D C A READY MIX INC 12/28/11 10708 9422698851 77.00 8000-301 3000 PSI CONCRETE 2 D C A READY MIX INC 12/28/11 10708 9422720693 77.00 6500-811 1-3 GROUT 154.00 1,155.00 2 DUKES SEWER ROOT CONTR 12/28/11 10709 7966 8,911.29 8000-815 6" PIPE SEWER ROOT CON 2 DUKES SEWER ROOT CONTR 12/28/11 10709 7966 1.00 134,426.90 8000-815 8" PIPE SEWER ROOT CON 2 DUKES SEWER ROOT CONTR 12/28/11 10709 7966 2.00 17,476.20 8000-815 10" PIPE SEWER ROOT CO 160,814.39 160,814.39 2 EAST JORDAN IRON WORKS 12/28/11 10710 3441358 12,623.00 6500-811 SANITARY SEWER VENTED 2 EAST JORDAN IRON WORKS 12/28/11 10710 3441358 1.00 8,582.00 6500-811 SANITARY SEWER VENTED 21,205.00 21,205.00 2 EDDIE POSEY 12/28/11 10711 6584 300.00 8000-303 REAR GLASS AND INSTALL 2 EDDIE POSEY 12/28/11 10711 6584 1.00 50.00 8000-303 CLEAN AND VACUUM TRUCK
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RESOLUTION NO. 12 - ______ WHEREAS,
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Report of Expenditure Checks Issued
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Resolution

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