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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 10:42:47 AM
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12/9/2011 9:41:43 AM
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December 12, 2011 Reg City Council Meeti
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Check Number Check Date Amount <br />39465 Total: <br />BULLC - SGC Horizon LLC TotaL• <br />280.00 <br />280.00 <br />6009 - Ziegler, Inc. Line Item Account <br />39466 12/02/2011 <br />Inv PC100104548 <br />Line Item Date Line Item Descrintion <br />11/23/2011 PW Supplies <br />11/23/20ll PW Supplies <br />11/23/2011 PW Supplies <br />11/23/2011 PW Supplies <br />11/23/2011 PW Supplies <br />Line Item Account <br />101-43100-42210 37.47 <br />101-45200-42210 37.4'7 <br />601-49440-42210 37.47 <br />602-49490-42210 37.47 <br />604-49550-42210 16.66 <br />Inv PC100104548 Total <br />39466 Total: <br />6009 - Ziegler, Inc. TotaL• <br />Total: <br />166.54 <br />166.54 <br />166.54 <br />335,369.16 <br />AP-Check Detail (12/8/2011 - 4:05 PM) Page 8 <br />
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