Resolution
Resolution
Resolution
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Report of Expenditure Checks Issued<br />
City of Huntsville, Alabama<br />
From December 8, 2011 to January 4, 2012<br />
43 of 81<br />
Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total<br />
1 OAKSTONE PUBLISHING LL 12/15/11 271634 572142 1.00 138.51 6000-510 SHIPPING 518.51 518.51<br />
1 OCCUPATIONAL HEALTH GR 12/16/11 271682 10555-253 211.00 5100-403 PHYSICAL FOR BOMB SQUA<br />
1 OCCUPATIONAL HEALTH GR 12/16/11 271682 10555-253 1.00 30.00 5100-403 UPDATE PHYSICAL FOR BO 241.00 241.00<br />
1 OCCUPATIONAL HEALTH SE 12/8/11 271403 10537383 1,800.00 6000-511 ADDITIONAL TESTING W/D<br />
1 OCCUPATIONAL HEALTH SE 12/8/11 271403 105672 361.00 6000-511 MRO SERVICES FOR DRUG<br />
1 OCCUPATIONAL HEALTH SE 12/8/11 271403 10567295 228.00 6000-511 MRO SERVICES FOR DRUG<br />
1 OCCUPATIONAL HEALTH SE 12/8/11 271403 10567295 1.00 960.00 6000-511 LAB ANALYSIS FOR DRUG<br />
1 OCCUPATIONAL HEALTH SE 12/8/11 271403 321-274 99.00 6000-511 AFTERS EVIDENTIAL DRUG 3,448.00 3,448.00<br />
1 OCE IMAGISTICS INC 12/8/11 271404 416713267 124.00 7400-608 OCT 2011 COPIER LEASE<br />
1 OCE IMAGISTICS INC 12/8/11 271404 416713267 1.00 18.00 7400-608 PERIPHERAL<br />
1 OCE IMAGISTICS INC 12/8/11 271404 416713267 2.00 1.46 7400-608 COPIES 143.46<br />
1 OCE IMAGISTICS INC 12/9/11 271430 416713089 214.00 5500-609 36 MONTH LEASE PURCHAS<br />
1 OCE IMAGISTICS INC 12/9/11 271430 416713089 1.00 30.00 5500-609 OPTIONAL SCAN ENABLER<br />
1 OCE IMAGISTICS INC 12/9/11 271430 416713089 2.00 60.94 5500-609 8705 COPIES $0.007 = $<br />
1 OCE IMAGISTICS INC 12/9/11 271430 416713135 22.18 5600-608 3168 COPIES AT .07 PER<br />
1 OCE IMAGISTICS INC 12/9/11 271430 416713635 8.77 6000-511 MAINTENANCE USAGE FOR 335.89<br />
1 OCE IMAGISTICS INC 12/14/11 271523 203999288 366.39 7100-608 SERVICE CALL ON COPIER<br />
1 OCE IMAGISTICS INC 12/14/11 271523 416713746 10.82 6200-608 MAINTENANCE USAGE WITH 377.21<br />
1 OCE IMAGISTICS INC 12/15/11 271635 416713938 214.00 6300-608 COPIER RENTAL CHARGES<br />
1 OCE IMAGISTICS INC 12/15/11 271635 416713938 1.00 30.00 6300-608 SCAN ENABLER<br />
1 OCE IMAGISTICS INC 12/15/11 271635 416713938 2.00 8.64 6300-608 1234 COPIES AT .007 252.64<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416579225 30.14 7201-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416579229 6.00 5.45 7275-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416579782 4.00 6.70 7258-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416580530 2.00 0.98 7221-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416713023 1.00 31.14 7201-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416713264 5.00 6.92 7258-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416713288 3.00 2.78 7221-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416713560 7.00 5.28 7275-608 COPIES FOR THE PERIOD<br />
1 OCE IMAGISTICS INC 12/28/11 271893 416831066 35.02 6100-608 COPIES MADE FOR THE PE 124.41<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416829713 1.00 27.60 6700-608 ZC55 4100153 COPIER<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416829955 1.00 19.75 5100-608 MAINTENANCE USAGE W/SU<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416829974 34.59 8300-608 INVOICE FOR 4TH FLOOR<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830208 8.53 8100-608 # COPIES MONTH OF NOVE<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830273 3.91 5600-608 559 COPIES AT .07 PER<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830351 36.23 6000-608 LEASE PURCHASE 11/01/1<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830418 48.45 5100-608 MAINTENANCE USAGE W/SU<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830509 3.00 39.33 5100-608 MAINTENANCE USAGE W/SU<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830577 1.00 3.72 8300-608 FOR INVOICE 416830577<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830808 13.91 6700-608 ZC55 4100049 COPIER<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830941 1.00 214.00 6000-608 LEASE PURCHASE 11/01/1<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830941 2.00 62.33 6000-608 8904 COPIES x .007<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416830941 3.00 42.00 6000-608 PERIPHERAL<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416831124 4.00 1.89 5100-608 MAINTENANCE USAGE W/SU<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416831138 2.00 15.67 5100-608 MAINTENANCE USAGE W/SU<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416831171 22.68 5266-404 PER COPY CHARGES FOR E<br />
1 OCE IMAGISTICS INC 12/29/11 271965 416831385 2.00 6.31 8300-608 INVOICE 416831385 FOR
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