Archive.aspx_AMID__Type__ADID_887.pdf — PaddleOCR-VL (Baidu)

Page 23 of 34

TOWNSHIP OF JACKSON Check Register By Check Date

Page No: 3

Check #	Check Date Vendor			Amount Paid	Reconciled/void Ref Num
DEVELOPERS-OF 65111	DEVELOPERS-OCEAN FIRST			Continued
	WES06	WEST COMMODORE INDUSTRIAL PK.	4,719.94	Amount Void	5488
Checking Account Totals		Paid Checks: 15	Void 5	Amount Paid 50,425.36	Amount Void 0.00
	Direct Deposit: 0	0	0.00	0.00	0.00
	Total: 15	5	50,425.36	0.00
DOG 662	DOG ACCOUNT - NEW
	JAC15	JACKSON TOWNSHIP P/R ACCOUNT	1,372.31	Amount Void	5491
Checking Account Totals		Paid Checks: 1	Void 0	Amount Paid 1,372.31	Amount Void 0.00
	Direct Deposit: 0	0	0.00	0.00	0.00
	Total: 1	0	1,372.31	0.00
GENERAL TRUST
	DOT03	DOT DESIGNING, LLC	7,973.00	Amount Void	5489
61749	JAC15	JACKSON TOWNSHIP P/R ACCOUNT	3,375.70	Amount Void	5489
61750	MON48	MONMOUTH WIRE RECYCLING CO.INC.	2,395.80	Amount Void	5489
61751	OCE57	OCEANPORT, LLC	56.42	Amount Void	5489
61752	PIC09	PICERNO-GIORDANO CONSTRUCTION	19,062.71	Amount Void	5489
61753	RUT14	RUTGERS, THE STATE UNIVERSITY	224.00	Amount Void	5489
61754	STA28	STATE OF NJ LABOR/WORKFORCE	20.00	Amount Void	5489
61755	TIV01	CHARLES P. TIVENAN, ESQ.	200.00	Amount Void	5489
Checking Account Totals		Paid Checks: 8	Void 0	Amount Paid 33,307.63	Amount Void 0.00
	Direct Deposit: 0	0	0.00	0.00	0.00
	Total: 8	0	33,307.63	0.00
HANDICAPPED
	ORI01	ORIENTAL TRADING COMPANY, INC.	216.78	Amount Void	5494
2184	REI20	REIN DANCER THERAPEUTIC RIDING	1,800.00	Amount Void	5494
Checking Account Totals		Paid Checks: 2	Void 0	Amount Paid 2,016.78	Amount Void 0.00
	Direct Deposit: 0	0	0.00	0.00	0.00
	Total: 2	0	2,016.78	0.00
OPEN SPACE
	TM02	T & M ASSOCIATES	1,462.00	Amount Void	5493
Checking Account Totals		Paid Checks: 1	Void 0	Amount Paid 1,462.00	Amount Void 0.00
	Direct Deposit: 0	0	0.00	0.00	0.00
	Total: 1	0	1,462.00	0.00
PARKS REC
	BSN01	BSN SPORTS	511.48	Amount Void	5490
65787	CAP15	CAPTUREPOINT	2,750.00	Amount Void	5490
65788	CLA31	CLASSIC TOURS	300.00	Amount Void	5490
65789	COSO1	COSTCO WHOLESALE 229	1,551.91	Amount Void	5490
65790	DIP06	GRACE DI PISA	105.00	Amount Void	5490

The Earth orbits the Sun in an elliptical path. The distance between the Earth and the Sun varies throughout the year, with the closest point called perihelion and the farthest point called aphelion.