11/10/2016 10:13 AM User: WGoble DB: City Of Flint Check Date
Bank
CHECK REGISTER FOR CITY OF FLINT CHECK DATE FROM 11/10/2016 - 11/11/2016 Check
Vendor
Vendor Name
Page:
1/1
Amount
Bank BANK2 COMMERCIAL DEPOSITORY 11/10/2016
BANK2
40858(E)
0000004821
BLUE CROSS BLUE SHIELD OF MICHIGAN
85,380.42
BANK2 TOTALS: Total of 1 Checks: Less 0 Void Checks:
85,380.42 0.00
Total of 1 Disbursements:
85,380.42
