11/23/2016 01:46 PM User: WGoble DB: City Of Flint Check Date
Bank
CHECK REGISTER FOR CITY OF FLINT CHECK DATE FROM 11/23/2016 - 11/25/2016 Check
Vendor
Vendor Name
Page:
1/1
Amount
Bank BANK2 COMMERCIAL DEPOSITORY 11/23/2016
BANK2
41036(E)
0000004821
BLUE CROSS BLUE SHIELD OF MICHIGAN
156,636.29
BANK2 TOTALS: Total of 1 Checks: Less 0 Void Checks:
156,636.29 0.00
Total of 1 Disbursements:
156,636.29
