Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
70 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 3.00 34.97 6500-811 16" LH DRAIN SPADE W/H
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 4.00 99.68 6500-811 48" STEEL SOIL PROBE
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 5.00 24.00 6500-811 25FT x 1" TAPE MEASURE
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 6.00 9.60 6500-811 1000FT #18 WHT BRAIDED
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 7.00 13.00 6500-811 JUMBO WATER BRUSH
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 8.00 11.00 6500-811 5" x 2" MARGIN TROWEL
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 9.00 10.56 6500-811 RED LUMBER CRAYON
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 10.00 26.40 6500-811 POST HOLE DIGGER
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 11.00 18.20 6500-811 BROOM BRACE ASSEMBLY
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 12.00 36.25 6500-811 60" IRON CONNECTOR HAN
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 13.00 81.45 6500-811 24" COARSE SWEEP BROOM
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 14.00 20.07 6500-811 6" FIBER. SLEDGE HAMME
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 15.00 17.61 6500-811 9" 3-VIAL TORPEDO LEVE
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 16.00 47.44 6500-811 18" LENOX PVC HAND SAW
2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 17.00 102.60 6500-811 10,000FT ROLATAPE MEAS 635.81
2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 62.78 8000-307 1GAL WATER SOL. CUTTIN
2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 1.00 23.40 8000-307 2-7/8" HOLE SAW
2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 2.00 13.06 8000-307 3/8" HOLE SAW
2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 3.00 3.30 8000-307 32oz SPRAY BOTTLE
2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 4.00 132.61 8000-307 1/2" MILWAUKEE VAR. SP 235.15 870.96
2 INERGY PROPANE LLC 12/21/11 10684 3906 2,818.00 8000-403 PROPANE
2 INERGY PROPANE LLC 12/21/11 10684 3972 1.00 294.48 8000-403 PROPANE 3,112.48 3,112.48
2 INLINE ELECTRIC 12/14/11 10645 S1928623 925.00 8000-304 METER CKT PROTECTOR
2 INLINE ELECTRIC 12/14/11 10645 S1928725 1.00 208.00 8000-304 COMPACT RATCHET CABLE 1,133.00
2 INLINE ELECTRIC 12/28/11 10719 S1951644 35.04 8000-301 13W FLUOR. BULB, MINI
2 INLINE ELECTRIC 12/28/11 10719 S1951644 1.00 47.88 8000-301 23W FLUOR. BULB, MINI
2 INLINE ELECTRIC 12/28/11 10719 S1951644 2.00 (0.06) 8000-301 ADJUST 82.86 1,215.86
2 ISCO INDUSTRIES LLC 12/14/11 10646 0606179 100.00 8000-301 4" DR11 DIPS 45 DEG EL
2 ISCO INDUSTRIES LLC 12/14/11 10646 0606179 1.00 26.34 8000-301 SHIPPING CHARGE 126.34 126.34
2 K&M GLASS COMPANY INC 12/21/11 10685 3337 528.96 8000-301 GLASS 528.96 528.96
2 KOSSEN EQUIPMENT INC 12/28/11 10720 107979 2,045.71 8000-304 PREVENTATIVE MAINTENAN 2,045.71 2,045.71
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 160,883.50 8000-815 INSTALL 8" HDPE PIPE R
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 1.00 36,465.00 8000-815 REINSTATE SERVICE CONN
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 2.00 10,590.00 8000-815 REPLACE SERVICE LATERA
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 3.00 3,630.00 8000-815 CRUSHED STONE BACKFILL
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 4.00 4,000.00 8000-815 4" CLEANOUT W/NDS 1200
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 5.00 6,467.06 8000-815 CONTRACT MOBILIZATION
2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 6.00 (11,101.78) 0000-2205 EDGEWOOD SWR PIPE BURS 210,933.78
2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 52,811.50 8000-815 INSTALL 8" HDPE PIPE R
2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 1.00 5,005.00 8000-815 REINSTATE SERVICE CONN
2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 2.00 1,410.00 8000-815 REPLACE SERVICE LATERA
2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 3.00 700.00 8000-815 4" CLEANOUT W/NDS 1200
2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 4.00 1,797.80 8000-815 CONTRACT MOBILIZATION
2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 5.00 (3,086.21) 0000-2205 ROCKCLIFF 58,638.09 269,571.87
2 LBYD INC 12/14/11 10647 47867 6,602.50 6500-811 REDSTONE TECHNOLOGY PA 6,602.50 6,602.50
2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 20.80 8000-501 13490 AL HIGHWAY 20
2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 1.00 20.80 8000-501 13920 AL HIGHWAY 20