Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
79 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 827.01 7300-305 RESOLUTION # 09-1204
23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 1.00 650.00 7300-305 PROJECT MOBILIZATION "
23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 2.00 23,632.00 7300-305 3/4" TO 1" THK. 429A W
23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 3.00 1,855.66 7300-305 MILLING OF EXISTING PA
23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 4.00 (1,348.24) 0000-2250 KNOLLWOOD DR
23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 5.00 0.18 7300-305 ADJ
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 505.68 7300-305 RES#09-1204 KOHLER RD
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 1.00 650.00 7300-305 PROJECT MOBILIZATION D
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 2.00 11,934.16 7300-305 3/4" TO 1" THK 439A WE
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 3.00 1,752.00 7300-305 MILLING OF EXISTING PA
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 4.00 2,520.00 7300-305 50' QUADROPOLE LOOP
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 5.00 (913.52) 0000-2250 KOHLER RD
23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 6.00 908.60 7300-305 ADJ
23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 1,288.23 7300-305 LAKE WOOD DR
23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 1.00 650.00 7300-305 PROJECT MOBILIZATION "
23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 2.00 1,733.00 7300-305 BASE FAILURE, 6"-8" DE
23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 3.00 30,898.84 7300-305 3/4" TO 1" THK. 429A W
23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 4.00 (13.96) 7300-305 ADJ
23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 5.00 (1,727.81) 0000-2250 LAKEWD DR RESURF
23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 583.83 7300-305 RES#09-1204 MTN GAP TR
23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 1.00 650.00 7300-305 PROJECT MOBILIZATION D
23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 2.00 1,733.00 7300-305 BASE FAILURE 6-8" DEEP
23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 3.00 14,120.12 7300-305 3/4" TO 1" THK 429A WE
23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 4.00 0.60 7300-305 ADJ
23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 5.00 (854.38) 0000-2250 MOUNTAIN GAP 192,489.63
23 REED CONTRACTING SERVI 12/28/11 6341 19020 1.00 462.84 7300-305 ASPHALT FOR STREET MAI
23 REED CONTRACTING SERVI 12/28/11 6341 19027 2.00 135.09 7300-305 ASPHALT FOR STREET MAI
23 REED CONTRACTING SERVI 12/28/11 6341 19027 3.00 2,532.50 7300-305 424B BINDER MIX
23 REED CONTRACTING SERVI 12/28/11 6341 19059 4.00 115.71 7300-305 T120A ASPHALT FOR STRE
23 REED CONTRACTING SERVI 12/28/11 6341 19068 131.10 7300-305 T120A ASPHALT FOR STRE 3,377.24
23 REED CONTRACTING SERVI 1/4/12 6352 19097 2.00 883.50 7300-305 ASPHALT FOR MAINT
23 REED CONTRACTING SERVI 1/4/12 6352 19104 140.22 7300-305 T120A ASPHALT FOR STRE
23 REED CONTRACTING SERVI 1/4/12 6352 19124 1.00 279.30 7300-305 T120A ASPHALT FOR STRE
23 REED CONTRACTING SERVI 1/4/12 6352 19146 4.00 54.15 7300-305 ASPHALT FOR MAINT
23 REED CONTRACTING SERVI 1/4/12 6352 19160 3.00 524.97 7300-305 ASPHALT FOR MAINT
23 REED CONTRACTING SERVI 1/4/12 6352 FAIRWY HIL 41,123.78 6500-816 FAIRWAY HILLS DRAINAGE
23 REED CONTRACTING SERVI 1/4/12 6352 FAIRWY HIL 1.00 (8,652.00) 6500-816 ADJ
23 REED CONTRACTING SERVI 1/4/12 6352 FAIRWY HIL 2.00 (1,623.59) 0000-2250 FAIRWAY HILLS DRAIN 32,730.33 335,377.64
23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 770.00 7400-812 7' VARIOUS WALK/DRIVE
23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 1.00 92.40 7400-812 6' CHAIN LINK 9 GAUGE
23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 2.00 550.00 7400-812 POST FITTING AND HARDW
23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 3.00 540.00 7400-812 TECHNICIAN
23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 4.00 840.00 7400-812 LABORER/HELPER 2,792.40 2,792.40
23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 29,744.32 6500-813 JEFF ROAD WIDENING AND
23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 1.00 56.09 6500-813 ADJ
23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 2.00 (1,490.02) 0000-2250 #5JEFF RD
23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 3.00 (0.01) 6500-813 ADJ 28,310.38 28,310.38