Resolution
Resolution
Resolution
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Report of Expenditure Checks Issued<br />
City of Huntsville, Alabama<br />
From December 8, 2011 to January 4, 2012<br />
71 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 2.00 20.80 8000-501 26817 PEOPLES RD<br />
2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 3.00 20.80 8000-501 13398 AL HIGHWAY 20 83.20<br />
2 LIMESTONE COUNTY WATER 12/28/11 10722 0843000001 20.80 8000-501 14188 DUPREE WORTHY RD 20.80 104.00<br />
2 M&S MACHINE FABRICATIO 12/14/11 10648 13824 220.00 8000-304 LABOR 220.00 220.00<br />
2 MANTEK 12/14/11 10649 552101 339.00 8000-403 HEALTHY HANDS SANITIZI<br />
2 MANTEK 12/14/11 10649 552101 1.00 1.00 8000-403 SHIPPING CHARGE<br />
2 MANTEK 12/14/11 10649 552101 2.00 16.13 8000-403 ADJUST 356.13 356.13<br />
2 MARK JOHNSON CONSTRUCT 12/28/11 10723 #6RDSTN GT 180,980.29 6500-811 REDSTONE GATEWAY PUMP<br />
2 MARK JOHNSON CONSTRUCT 12/28/11 10723 #6RDSTN GT 1.00 (15.41) 6500-811 ADJ<br />
2 MARK JOHNSON CONSTRUCT 12/28/11 10723 #6RDSTN GT 2.00 (0.01) 6500-811 ADJ 180,964.87 180,964.87<br />
2 MCCRARY SUPPLY CORPORA 12/21/11 10688 264284 21.80 8000-307 6x4 BUSHINGS 21.80 21.80<br />
2 MILLER DANIEL A 12/21/11 10689 OHST CERT 120.00 8000-602 REG FOR CERT RENEWAL 120.00 120.00<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298307 200.00 6500-811 PUMP MANHOLE - 30664 H<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298308 1.00 200.00 6500-811 PUMP MANHOLE - 610 NAN<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298439 300.00 8000-304 LABOR - 2 MEN<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298471 1,200.00 8000-511 STANDBY SANITARY SEWER<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298531 2.00 1,900.00 6500-811 PUMP MANHOLE - 28500 O<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298753 3.00 8,000.00 6500-811 PUMP MANHOLE - SEGERS<br />
2 MR ROOTER PLUMBING CO 12/14/11 10650 298754 4.00 2,600.00 6500-811 PUMP LIFTSTATION - 152 14,400.00<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298667 207.25 8000-307 JETTED 4" SVC & TVI'D,<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298670 1.00 225.00 8000-307 JETTED MUD FROM SVC AT<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298732 125.00 8000-304 PUMP OUT GRINDER PUMP<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298734 200.00 6500-811 PUMP MANHOLE - 30664 H<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298735 1.00 200.00 6500-811 PUMP MANHOLE - 610 NAN<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298739 2.00 2,100.00 6500-811 PUMP MANHOLE - 28500 O<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298740 300.00 8000-304 LABOR - 2 MEN<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 298740 1.00 125.00 8000-304 PUMPED TANK<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 299396 2,500.00 6500-811 PUMP LIFTSTATION - 152<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 299397 1.00 4,000.00 6500-811 PUMP LIFTSTATION - 134<br />
2 MR ROOTER PLUMBING CO 12/21/11 10690 299398 2.00 7,500.00 6500-811 PUMP MANHOLE - SEGERS 17,482.25<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 298748 125.00 8000-304 PUMP OUT GRINDER PUMP<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299005 200.00 6500-811 PUMP MANHOLE - 610 NAN<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299006 1.00 200.00 6500-811 PUMP MANHOLE - 30664 H<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299102 75.00 8000-301 LABOR<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299102 1.00 12.50 8000-301 MATERIALS<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299139 1.00 125.00 8000-304 PUMP OUT GRINDER PUMP<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299223 2.00 125.00 8000-304 PUMP OUT GRINDER PUMP<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299227 2.00 2,350.00 6500-811 PUMP MANHOLE - 28500 O<br />
2 MR ROOTER PLUMBING CO 12/28/11 10724 299508 3.00 3,000.00 6500-811 PUMP MANHOLE - SEGERS 6,212.50 38,094.75<br />
2 NATIONAL SAFETY COUNCI 12/14/11 10651 D. MILLER 414.00 8000-602 REG FOR MEMBERSHIP REN 414.00<br />
2 NATIONAL SAFETY COUNCI 12/21/11 10691 D. MILLER 95.00 8000-602 MEMBERSHIP RENEWAL 95.00 509.00<br />
2 NEWSOUTH ARCHITECTS 12/28/11 10725 B022-11 3,210.00 8000-812 ARCHITECTURAL SERVICES 3,210.00 3,210.00<br />
2 OCE IMAGISTICS INC 12/28/11 10726 16829921 11.86 8000-608 1694 COPIES @ $0.007 E<br />
2 OCE IMAGISTICS INC 12/28/11 10726 416830320 1.00 5.60 8000-608 800 COPIES @ $0.007 EA 17.46 17.46<br />
2 OSBORN CONCRETE CUTTIN 12/21/11 10692 6261 125.00 8000-304 6" x 12" DEEP CORE<br />
2 OSBORN CONCRETE CUTTIN 12/21/11 10692 6290 275.00 6500-811 12" x 16" THICK CUT 400.00 400.00<br />
2 PETTEY AND ASSOCIATES 12/14/11 10652 11542 9,500.00 6500-811 COUNTY LINE/US HWY72 S
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