Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
72 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
2 PETTEY AND ASSOCIATES 12/14/11 10652 X11361 2,500.00 6500-811 MAHAFFEY TRACT 667.56 12,000.00 12,000.00
2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 70,387.94 6500-811 WESTERN AREA INTERCEPT
2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 1.00 0.22 6500-811 ADJ
2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 2.00 (3,519.41) 0000-2205 #3 W AREA PH V
2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 3.00 (0.01) 6500-811 ADJ 66,868.74 66,868.74
2 ROBIN RENTS EQUIPMENT 12/21/11 10693 115881 65.88 8000-608 3" TRASH PUMP RENTAL 65.88
2 ROBIN RENTS EQUIPMENT 12/28/11 10727 116187 65.88 6500-811 DEWATERING PUMP RENTAL 65.88 131.76
2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869 279.90 8000-301 ATLAS FIXTURE
2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 1.00 132.36 8000-301 FIXTURE MOUNT
2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 2.00 77.70 8000-301 120V PHOTO CELL
2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 3.00 39.60 8000-301 120V BUTTON TYPE PHOTO
2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 4.00 82.50 8000-301 METAL HALIDE LAMP
2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 5.00 135.60 8000-301 FLUORESCENT FLLOD LAMP 747.66 747.66
2 SEWER TECH EQUIPMENT S 12/14/11 10655 11-718 2,447.01 8000-403 CHAIN/FOOT ASSY, 46 LI
2 SEWER TECH EQUIPMENT S 12/14/11 10655 11-718 1.00 855.09 8000-403 CABLE, MOLDED 12P TO P
2 SEWER TECH EQUIPMENT S 12/14/11 10655 11-718 2.00 162.58 8000-403 SHIPPING CHARGE 3,464.68 3,464.68
2 SEXTON WELDING SUPPLY 12/14/11 10656 3193461 355.00 8000-608 CYLINDER RENTAL - ENDI 355.00 355.00
2 SHARP COMMUNICATIONS I 12/14/11 10657 9051222 12.60 8000-608 PAGER RENTAL - JANUARY
2 SHARP COMMUNICATIONS I 12/14/11 10657 9051222 1.00 0.76 8000-608 ALA WIRELESS
2 SHARP COMMUNICATIONS I 12/14/11 10657 9051222 2.00 0.19 8000-608 FCC USF FEE 13.55
2 SHARP COMMUNICATIONS I 12/21/11 10694 9050865 219.00 8000-303 HEAVY DUTY MOUNT
2 SHARP COMMUNICATIONS I 12/21/11 10694 9050865 1.00 167.00 8000-303 UNIVERSAL TRAY
2 SHARP COMMUNICATIONS I 12/21/11 10694 9050865 2.00 75.00 8000-303 INSTALL COMPUTER MOUNT
2 SHARP COMMUNICATIONS I 12/21/11 10694 9051688 60.00 8000-303 RADIANT LED AMBER
2 SHARP COMMUNICATIONS I 12/21/11 10694 9051688 1.00 37.50 8000-303 LABOR
2 SHARP COMMUNICATIONS I 12/21/11 10694 9051713 1,423.75 8000-304 SD4 LONG RANGE IP/ETHE 1,982.25 1,995.80
2 SHELBY CONTRACTING COM 12/14/11 10658 35234 2,342.00 6500-811 411 COLD MIX 2,342.00 2,342.00
2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 8,163.55 8000-510 LANDFILL DISPOSAL
2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 1.00 635.61 8000-510 LANDFILL DISPOSAL
2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 2.00 1,309.92 8000-510 LANDFILL DISPOSAL
2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 3.00 1,205.78 8000-510 LANDFILL DISPOSAL
2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 4.00 903.74 8000-510 LANDFILL DISPOSAL 12,218.60 12,218.60
2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 2,684.00 8000-304 ROTATING BRUSH W/COUPL
2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 1.00 866.00 8000-304 BRUSH BEARING
2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 2.00 1,133.00 8000-304 GEARBOX
2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 3.00 675.00 8000-304 SHIPPING CHARGE 5,358.00 5,358.00
2 TETRA TECH INC 12/14/11 10660 #50511926 984.33 6500-811 HENDERSON LANE &BURGRE
2 TETRA TECH INC 12/14/11 10660 50511926 1,749.92 6500-811 HENDERSON LANE AND BUR
2 TETRA TECH INC 12/14/11 10660 50511933 5,530.95 6500-811 COLONIA PROMENADE SANI 8,265.20
2 TETRA TECH INC 12/28/11 10728 50510246 21,056.57 6500-811 W AREA INTERCEPTOR
2 TETRA TECH INC 12/28/11 10728 50511279 41,946.94 6500-811 BRIDGEMILL SUBDIVISION
2 TETRA TECH INC 12/28/11 10728 50515785 2,925.00 8000-811 ON-CALL EDS & C/A FOR
2 TETRA TECH INC 12/28/11 10728 50515786 5,851.54 8000-815 SUPERVISORY CONTROL &
2 TETRA TECH INC 12/28/11 10728 50515786 1.00 3.46 8000-815 ADJ 71,783.51 80,048.71
2 TOWN OF TRIANA 12/21/11 10696 0831000001 67.60 8000-501 WATER CHARGES
2 TOWN OF TRIANA 12/21/11 10696 0831000001 1.00 67.60 8000-501 WATER CHARGES 135.20 135.20
2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 3,108.39 8000-303 PARTS