TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION VENDOR INFORMATION Page: 2/4 Amount of Invoice Paid: $27.90 DRAINVILLE - BATTERIES PL BATT. FOR EMG LTS IN FIRE STATION Distribution: 206-:J00-726.000 SuppJ,es 27.90 FRONTLINE SERVICES, Amount of Invoice Paid: $344.45 INC REPAIR OF WARNING ENG 2 LTS Distribution: 20t;-OU0-939J)(}() Vehlcle M/linter,a 344.-IS FRONTLINE SERVICES, INC Amount of Invoice Paid: $336.93 OIL CHANGE VEH CK BRAVO 1 Distribution: 206-(){J{l-f'39.0iJO VehK./e Mamfe!lance J.. .93 FRONTLINE SERVICES, INC Amount of Invoice Paid: $213.75 LABOR CHARGE REPAIR BRAVO 1 ENG 2 & Distribution: 'J06-000-93 .ooo Veh1d Mamtenana l13.7S FRUSA EMS Amount of Invoice Paid: 225.30 DECEMBER PAYMENTS $40.00 Distribution: -ooo-818,000 Co:1tr,1.,,-wa! 5eMces KOPY SALES, INC. Amount of Invoice Paid: 8.90 BLACK & COLOR COPIES FD 31.10 Distribution: 206-D00-818.COP Cop,e, & Cop,er Suppl,es 206-IJOO-b'JllCOP CoptrH & Supp/,es CopJeJ $225.30 MICHIGAN ASSOC OF FIRE CHI EFS Amount of Invoice Paid: $125.00 MEMBERSHIP INDY. REGIONAL &
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION Page: 2/4 DRAINVILLE - BATTERIES PL Amount of Invoice Paid: $27.90 BATT. FOR EMG LTS IN FIRE STATION Distribution: 206-:J00-726.000 SuppJ,es 27.90 FRONTLINE SERVICES, INC Amount of Invoice Paid: $344.45 REPAIR OF WARNING LTS ENG 2 Distribution: 20t;-OU0-939J)(}() Vehlcle M/linter,a 344.-IS FRONTLINE SERVICES, INC Amount of Invoice Paid: $336.93 OIL CHANGE VEH CK BRAVO 1 Distribution: 206-(){J{l-f'39.0iJO VehK./e Mamfe!lance J.. .93 FRONTLINE SERVICES, INC Amount of Invoice Paid: $213.75 LABOR CHARGE REPAIR BRAVO 1 & ENG 2 Distribution: 'J06-000-93 .ooo Veh1d Mamtenana l13.7S FRUSA EMS Amount of Invoice Paid: DECEMBER PAYMENTS Distribution: -ooo-818,000 Co:1tr,1.,,-wa! 5eMces KOPY SALES, INC. Amount of Invoice Paid: BLACK & COLOR COPIES FD Distribution: 206-D00-818.COP Cop,e, & Cop,er Suppl,es 206-IJOO-b'JllCOP CoptrH & CopJeJ Supp/,es $225.30 225.30 $40.00 8.90 31.10 MICHIGAN ASSOC OF FIRE CHI EFS Amount of Invoice Paid: $125.00 MEMBERSHIP INDY. & REGIONAL
02-13-2018_reg_tb_packet.docx