Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
77 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
23 D C A READY MIX INC 12/28/11 6333 9422698848 3.00 7.50 7300-305 2% cal
23 D C A READY MIX INC 12/28/11 6333 9422698849 77.00 7300-305 3000 PSI CONCRETE
23 D C A READY MIX INC 12/28/11 6333 9422748598 4.00 214.50 7300-305 3000 CONCRETE
23 D C A READY MIX INC 12/28/11 6333 9422748598 5.00 13.00 7300-305 FIBER
23 D C A READY MIX INC 12/28/11 6333 9422748598 6.00 90.00 7300-305 EXP JOINT
23 D C A READY MIX INC 12/28/11 6333 9422748598 7.00 77.00 7300-305 CONCRETE FOR STREET MA 877.75
23 D C A READY MIX INC 1/4/12 6348 9422795886 3.00 327.25 7300-305 CONCRETE FOR MAINT
23 D C A READY MIX INC 1/4/12 6348 9422795886 4.00 17.00 7300-305 FIBER
23 D C A READY MIX INC 1/4/12 6348 9422795886 5.00 12.75 7300-305 2% CALCIUM
23 D C A READY MIX INC 1/4/12 6348 9422799188 327.25 7300-305 3000 PSI CONCRETE FOR
23 D C A READY MIX INC 1/4/12 6348 9422799188 1.00 12.75 7300-305 2% CAL
23 D C A READY MIX INC 1/4/12 6348 9422799188 2.00 17.00 7300-305 FIBER
23 D C A READY MIX INC 1/4/12 6348 9422799189 6.00 9.00 7300-308 1% LIQUID CALCIUM
23 D C A READY MIX INC 1/4/12 6348 9422799189 7.00 24.00 7300-308 PSI MONO FIBER
23 D C A READY MIX INC 1/4/12 6348 9422799189 8.00 396.00 7300-308 3000 REG AIR
23 D C A READY MIX INC 1/4/12 6348 9422799191 115.50 7300-308 3000 REG AIR CONCRETE
23 D C A READY MIX INC 1/4/12 6348 942299190 6.00 211.75 7300-305 CONCRETE FOR MAINT
23 D C A READY MIX INC 1/4/12 6348 942299190 7.00 11.00 7300-305 FIBER
23 D C A READY MIX INC 1/4/12 6348 942299190 8.00 8.25 7300-305 2% CALCIUM
23 D C A READY MIX INC 1/4/12 6348 942799187 13.50 7300-308 1% LIQUID CALCIUM
23 D C A READY MIX INC 1/4/12 6348 942799187 1.00 36.00 7300-308 PSI MONO FIBER
23 D C A READY MIX INC 1/4/12 6348 942799187 2.00 693.00 7300-308 3000 REG AIR CONCRETE
23 D C A READY MIX INC 1/4/12 6348 942799187 3.00 13.50 7300-308 1% LIQUID CALCIUM
23 D C A READY MIX INC 1/4/12 6348 942799187 4.00 36.00 7300-308 PSI MONO FIBER
23 D C A READY MIX INC 1/4/12 6348 942799187 5.00 693.00 7300-308 3000 PSI REG AIR 2,974.50 6,490.38
23 DATATEK USA 12/14/11 6297 112163 312.00 7400-812 PRINTING COSTS
23 DATATEK USA 12/14/11 6297 112269 40.00 7400-812 FOAM CORE REPRODUCTION
23 DATATEK USA 12/14/11 6297 112270 290.04 7400-812 PLAN REPRODUCTION
23 DATATEK USA 12/14/11 6297 112301 1.00 40.00 7400-812 FOAM BOARD REPRODUCTIO 682.04
23 DATATEK USA 12/28/11 6334 112533 117.00 7400-812 PRINTING SERVICES 117.00 799.04
23 DUNLAP CONTRACTING INC 12/21/11 6312 6180 14,890.00 7200-301 LABOR AND MATERIALS TO 14,890.00
23 DUNLAP CONTRACTING INC 12/28/11 6335 6181 780.00 7200-301 LABOR AND MATERIALS TO 780.00 15,670.00
23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-18 22,948.00 6500-813 GOVERNORS DRIVE, PHASE
23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-18 1.00 26.48 6500-813 ADJ
23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-19 22,948.00 6500-813 GOVERNORS DRIVE, PHASE
23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-19 1.00 26.42 6500-813 AD 45,948.90 45,948.90
23 FUQUA & PARTNERS ARCHI 12/28/11 6336 4011121511 91.20 7400-812 REIMBURSABLE SERVICES 91.20 91.20
23 GARBER CONSTRUCTION CO 12/28/11 6337 #4HAYSNATU 38,999.40 5274-812 CONSTRUCTION SERVICES
23 GARBER CONSTRUCTION CO 12/28/11 6337 #4HAYSNATU 1.00 14.60 5274-812 ADJ
23 GARBER CONSTRUCTION CO 12/28/11 6337 #4HAYSNATU 2.00 (1,950.70) 0000-2250 #4HAYS NATURE PRES 37,063.30 37,063.30
23 GARRETT & ASSOCIATES A 12/14/11 6299 10836 2,000.00 7500-812 SUMMARY APPRAISAL REPO
23 GARRETT & ASSOCIATES A 12/14/11 6299 10860CG 2,000.00 6500-813 JEFF/SLUAGHTER ROAD WI
23 GARRETT & ASSOCIATES A 12/14/11 6299 10986LG 500.00 6500-813 GOVERNORS DRIVE PHASE
23 GARRETT & ASSOCIATES A 12/14/11 6299 10996LG 2,500.00 7200-811 3125 LEEMAN FERRY ROAD
23 GARRETT & ASSOCIATES A 12/14/11 6299 11000LG 1.00 2,500.00 7200-811 31.07 ACRES VANCANT LA 9,500.00 9,500.00
23 GOODWYN MILLS & CAWOOD 12/28/11 6338 HC1006512 20,167.86 6500-813 HUNTSVILLE NORTHERN BY
23 GOODWYN MILLS & CAWOOD 12/28/11 6338 HC1006512 1.00 0.14 6500-813 ADJ 20,168.00 20,168.00