Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
80 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
23 SAIN ASSOCIATES 12/14/11 6305 31182 1.00 684.66 6500-813 US HWY72 BETWEEN BALCH
23 SAIN ASSOCIATES 12/14/11 6305 31182 2.00 0.51 6500-813 ADJ
23 SAIN ASSOCIATES 12/14/11 6305 X30965 1.00 3,586.07 6500-813 US HWY72 BETWEEN BALCH
23 SAIN ASSOCIATES 12/14/11 6305 X30965 2.00 (1.36) 6500-813 ADJ
23 SAIN ASSOCIATES 12/14/11 6305 X30965 3.00 (0.01) 6500-813 ADJ 4,269.87 4,269.87
23 SMITH ENGINEERING CO I 12/14/11 6306 MCCRARY RD 32,373.53 6500-813 MCCRARY ROAD WIDENING
23 SMITH ENGINEERING CO I 12/14/11 6306 MCCRARY RD 1.00 6.48 6500-813 ADJ
23 SMITH ENGINEERING CO I 12/14/11 6306 MCCRARY RD 2.00 (0.01) 6500-813 ADJ 32,380.00 32,380.00
23 SOUTHERN LIGHTING & TR 12/28/11 6343 6864 395.00 6400-513 TIMESYNCD9-GPS, DIRECT
23 SOUTHERN LIGHTING & TR 12/28/11 6343 6864 1.00 395.00 6400-513 TIMESYNCD25-GPS, DIREC 790.00
23 SOUTHERN LIGHTING & TR 1/4/12 6353 6868 22,680.00 6400-513 ASC3 RACK MOUNT W/SOFE 22,680.00 23,470.00
23 TEMPLE & SON ELECTRIC 12/14/11 6307 0106596 660.00 6400-513 SIMSYNC-RMCDC-2070 INC 660.00
23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 253.00 6400-813 AUX FILE, 11126
23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 1.00 15.00 6400-813 AUX FILE,11126-336 WIR
23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 2.00 136.00 6400-813 LOADSWITCHES FOR 336/2
23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 3.00 87.00 6400-813 DC ISOLATER, DIM242J 491.00 1,151.00
23 THE DECATUR DAILY 12/21/11 6319 19935DEC 507.87 6500-813 MARTIN ROAD IMPROVEMEN 507.87 507.87
23 THE MOBILE PRESS REGIS 12/21/11 6320 1027161DEC 409.38 6500-813 MARTIN ROAD IMPROVEMEN 409.38 409.38
23 TRAV AD SIGNS INC 1/4/12 6354 DP10317 10,921.23 7200-811 LABOR AND MATERIALS TO
23 TRAV AD SIGNS INC 1/4/12 6354 DP10317 1.00 (0.68) 7200-811 ADJ 10,920.55 10,920.55
23 VOLKERT & ASSOCIATES I 12/28/11 6344 1211131 4,624.05 6500-813 CHURCH STREET OVER BIG
23 VOLKERT & ASSOCIATES I 12/28/11 6344 1211131 1.00 7.53 6500-813 ADJ
23 VOLKERT & ASSOCIATES I 12/28/11 6344 1211131 2.00 (0.01) 6500-813 ADJ 4,631.57 4,631.57
23 VULCAN MATERIALS COMPA 12/21/11 6321 659517 596.92 7300-308 SURGE
23 VULCAN MATERIALS COMPA 12/21/11 6321 659517 1.00 8.22 7300-308 ALABAMA SEVERANCE TAX
23 VULCAN MATERIALS COMPA 12/21/11 6321 659518 252.62 7300-305 825B YARD MIX
23 VULCAN MATERIALS COMPA 12/21/11 6321 659518 1.00 3.56 7300-305 ALABAMA SEVERANCE TAX 861.32
23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 125.60 7300-305 825B YARD MIX
23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 1.00 1.77 7300-305 ALA SEV TAX
23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 2.00 123.19 7300-305 825B YARD MIX
23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 3.00 1.74 7300-305 ALA SEV TAX 252.30
23 VULCAN MATERIALS COMPA 1/4/12 6355 661579 125.09 7300-308 SURGE
23 VULCAN MATERIALS COMPA 1/4/12 6355 661579 1.00 1.72 7300-308 ALABAMA SEVERANCE TAX 126.81 1,240.43
23 WAPITI MICRO SYSTEMS 12/28/11 6346 6054 13,300.00 6400-513 WG-15 GPS MODULE WITH
23 WAPITI MICRO SYSTEMS 12/28/11 6346 6054 1.00 27.02 6400-513 ESTIMATED SHIPPING CHA 13,327.02 13,327.02
23 WILMER & LEE PA 12/14/11 6308 116838 52.50 6500-813 LITTLE COVE ROAD IMPRO
23 WILMER & LEE PA 12/14/11 6308 116840 1,032.50 6500-813 CHURCH STREET, PHASE I
23 WILMER & LEE PA 12/14/11 6308 116841 1.00 927.50 6500-813 CHURCH STREET, PHASE I
23 WILMER & LEE PA 12/14/11 6308 116842 22.50 6500-816 DALLAS BRANCH FLOOD MI
23 WILMER & LEE PA 12/14/11 6308 116843 2.00 193.75 6500-813 CHURCH STREET, PHASE I
23 WILMER & LEE PA 12/14/11 6308 116844 665.00 6500-813 GOVERNORS DRIVE PHASE
23 WILMER & LEE PA 12/14/11 6308 116845 3.00 530.00 6500-813 CHURCH STREET, PHASE I
23 WILMER & LEE PA 12/14/11 6308 116846 35.00 6500-816 TURNER BEVERAGE DRAINA
23 WILMER & LEE PA 12/14/11 6308 116850 1.00 32.50 6500-813 LITTLE COVE ROAD (DRAI
23 WILMER & LEE PA 12/14/11 6308 116851 1.00 52.50 6500-813 GOVERNORS DRIVE PHASE
23 WILMER & LEE PA 12/14/11 6308 116856 612.50 6500-813 WOODHURST/VETERANS DR
23 WILMER & LEE PA 12/14/11 6308 116862 240.00 5263-811 WESTERN MADISON COUNTY