Resolution

Report of Expenditure Checks Issued
City of Huntsville, Alabama
From December 8, 2011 to January 4, 2012
81 of 81
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total
23 WILMER & LEE PA 12/14/11 6308 116876 1.00 95.00 6500-816 DALLAS BRANCH FLOOD MI
23 WILMER & LEE PA 12/14/11 6308 116877 4.00 819.50 6500-813 CHURCH STREET, PHASE I
23 WILMER & LEE PA 12/14/11 6308 116878 4,257.16 6500-813 CHURCH STREET ROW PHAS 9,567.91
23 WILMER & LEE PA 1/4/12 6356 10185 35.00 7200-811 REVIEW HUD DRFT AFFADA
23 WILMER & LEE PA 1/4/12 6356 10185 1.00 380.00 7200-811 PROFESSIONAL SERVICES
23 WILMER & LEE PA 1/4/12 6356 117045 10,381.75 6500-813 BALCH ROAD IMPROVEMNTS 10,796.75 20,364.66
23 Total 3,523,209.02
24 HALL SIGNS 1/4/12 626 271016 3,175.50 6500-513 YIELD 36" TRIANGLE
24 HALL SIGNS 1/4/12 626 271016 1.00 1,521.25 6500-513 35 MPH SPEED LIMIT 24"
24 HALL SIGNS 1/4/12 626 271016 2.00 912.75 6500-513 40 MPH SPEED LIMIT 24"
24 HALL SIGNS 1/4/12 626 271016 3.00 608.50 6500-513 45 MPH SPEED LIMIT 24"
24 HALL SIGNS 1/4/12 626 271016 4.00 3,042.50 6500-513 KEEP RIGHT 24"X30"
24 HALL SIGNS 1/4/12 626 271016 5.00 877.30 6500-513 LEFT TURN 36"X36"
24 HALL SIGNS 1/4/12 626 271016 6.00 877.30 6500-513 RIGHT TURN 36"X36"
24 HALL SIGNS 1/4/12 626 271016 7.00 877.30 6500-513 LEFT CURVE 36"X36"
24 HALL SIGNS 1/4/12 626 271016 8.00 877.30 6500-513 RIGHT CURVE 36"X36"
24 HALL SIGNS 1/4/12 626 271016 9.00 877.30 6500-513 LEFT REV CURVE 36"X36"
24 HALL SIGNS 1/4/12 626 271016 10.00 877.30 6500-513 RIGHT REV CURVE 36"X36
24 HALL SIGNS 1/4/12 626 271016 11.00 904.70 6500-513 SIGNAL AHEAD 36"X36"
24 HALL SIGNS 1/4/12 626 271016 12.00 717.00 6500-513 RIGHT LANE MUST TURN R
24 HALL SIGNS 1/4/12 626 271016 13.00 422.40 6500-513 20 MPH ADVISORY PLATE
24 HALL SIGNS 1/4/12 626 271016 14.00 877.30 6500-513 NO OUTLET 36"X36"
24 HALL SIGNS 1/4/12 626 271016 15.00 877.30 6500-513 DO NOT ENTER 36"X36" 18,323.00 18,323.00
24 Total 18,323.00
Grand Total 11,260,478.13