TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION VENDOR INFORMATION Page: 4/4 Amount of Invoice Paid: STAPLES CREDIT PLAN $60.28 FD SUPPLIES Distribution: 206-000-726.{1{)1) Supp/res 60,.lB STATE OF MICHIGAN Amount of Invoice Paid: $150.00 2016 & 2000 FORD GRD TRANSPORT LICEN Distribution: 206-0l}(}-932.00IJ Amf:lulance Supplies 150.00 TOM VANDERMEY Amount of Invoice Paid: $70.00 BLS HEALTHCARE PROVIDER COURSE CERT Distribution: Trammg 206-()00-960.000 EdlJGltJon & 70.00 BANK Amount of Invoice Paid: $523.02 TRAVERSE CITY STATE VARIOUS PURCHASES FOR FD DEPT CREDI Distribution: POSTAGE 26.82 Supphes J.?2,47 726.000 204.73 206-000-939.()(}(I v /lfa1nrenance Software L1Ce11Se 206-ooo-818.200 159,00 Total Amount Disbursed: $11,360.43
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION Page: 4/4 STAPLES CREDIT PLAN Amount of Invoice Paid: FD SUPPLIES $60.28 Distribution: 206-000-726.{1{)1) Supp/res 60,.lB STATE OF MICHIGAN Amount of Invoice Paid: $150.00 2016 & 2000 FORD GRD TRANSPORT LICEN Distribution: 206-0l}(}-932.00IJ Amf:lulance Supplies 150.00 TOM VANDERMEY Amount of Invoice Paid: $70.00 BLS HEALTHCARE PROVIDER COURSE CERT Distribution: 206-()00-960.000 EdlJGltJon & Trammg 70.00 TRAVERSE CITY STATE BANK Amount of Invoice Paid: $523.02 VARIOUS PURCHASES FOR FD DEPT CREDI Distribution: POSTAGE 26.82 726.000 Supphes J.?2,47 206-000-939.()(}(I v /lfa1nrenance 204.73 206-ooo-818.200 Software L1Ce11Se 159,00 Total Amount Disbursed: $11,360.43
02-13-2018_reg_tb_packet.docx