02/22/2016 02:54 PM User: VFoster DB: City Of Flint Check Date
Check
CHECK REGISTER FOR CITY OF FLINT CHECK DATE FROM 02/23/2016 - 02/23/2016 Vendor
Vendor Name
Invoice Number
GREAT LAKES EMERGENCY PRODUCTS LLC
16036
Page:
1/1
Amount
Bank BANK2 COMMERCIAL DEPOSITORY 02/23/2016
35392(A)
0000004403
16,559.75
BANK2 TOTALS: Total of 1 Checks: Less 0 Void Checks:
16,559.75 0.00
Total of 1 Disbursements:
16,559.75
