TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION VENDOR INFORMATION Pa g e : 3/4 of $352.86 Paid: OUTFI11fRS Amount Invoice PHOENIX SAFETY FIREFIGHTING BOOTS JOHN BUZVNISKI Distribution: 206-C00-970.1)1)0 C4plt8/ Ollt/ay 352.86 $89.50 PHOENIX SAFETY OUTFITTERS Amount of Invoice Paid: PROTECTIVE RADIO HOLDER CHIEF'S RADI Distribution: 2C6-000-851.000 Radfo Hilmtenance 89.SO $177.00 PHOENIX SAFETY OUTFITTERS Amount of Invoice Paid: REPAIR TURNOUT COAT CODY LIPE Distribution: 106..(){1()-933 IJOO Eqwpment Mamtemmce 177.00 Paid: PREMIER SAFETY Amount of Invoice $289.99 REPAIR ONE AIR PACK Distribution: Paid: PRIORITY ONE EMERGENCY Amount of Invoice $10.00 UNIFORMS Distribution: I.Jn.:Forms 206-ooo-935.000 10 .(J,J Paid: PRIORITY ONE EMERGENCY Amount of Invoice $4.50 UNIFORMS Distribution: 206-000-935. Umforms 4.50 Paid: $1,183.00 Amount of Invoice RECORD EAGLE {PUBS) PUBLICATIONS FIREFIGHTERS WANTED Distribution: 206-000-900.I){)() ."rmting Pubf/Sh,ng & 1,183 .()() Paid: STAPLES CREDIT PLAN Amount of Invoice
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION Pa g e : 3/4 PHOENIX SAFETY OUTFI11fRS Amount of Invoice Paid: $352.86 FIREFIGHTING BOOTS JOHN BUZVNISKI Distribution: 206-C00-970.1)1)0 C4plt8/ Ollt/ay 352.86 PHOENIX SAFETY OUTFITTERS Amount of Invoice Paid: $89.50 PROTECTIVE RADIO HOLDER CHIEF'S RADI Distribution: 2C6-000-851.000 Radfo Hilmtenance 89.SO PHOENIX SAFETY OUTFITTERS Amount of Invoice Paid: $177.00 REPAIR TURNOUT COAT CODY LIPE Distribution: 106..(){1()-933 IJOO Eqwpment Mamtemmce 177.00 PREMIER SAFETY Amount of Invoice Paid: REPAIR ONE AIR PACK Distribution: $289.99 PRIORITY ONE EMERGENCY Amount of Invoice Paid: UNIFORMS $10.00 Distribution: 206-ooo-935.000 I.Jn.:Forms 10 .(J,J PRIORITY ONE EMERGENCY Amount of Invoice Paid: UNIFORMS $4.50 Distribution: 206-000-935. Umforms 4.50 RECORD EAGLE {PUBS) Amount of Invoice Paid: $1,183.00 PUBLICATIONS FIREFIGHTERS WANTED Distribution: 206-000-900.I){)() ."rmting & Pubf/Sh,ng 1,183 .()() STAPLES CREDIT PLAN Amount of Invoice Paid:
02-13-2018_reg_tb_packet.docx