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DATED: 11/30/10
TOWNSHIP CLERK
BILLS AND CLAIMS
MOTION TO APPROVE BILLS AND CLAIMS BY: UPDEGRAVE MOTION SECONDED BY: RIVERE YES: RIVERE, UPDEGRAVE, BRESSI & MARTIN NO: KAFTON
NO: KAFTON
CHECK#
VENDOR
AMOUNT
12/01/10 JACKSON TOWNSHIP
08:36:22 Check Register By Check Id
Page No:1
| Range of Checking Accts: CURRENT Report Type: All Checks | to CURRENT Report Format: Detail | Range of Check IDs: 83624 to 83624 Check Type: Computer: Y Manual: Y Dir Deposit: Y |
| Check # | Check Date Vendor | Amount Paid | Charge Account | Account Type | Reconciled/void Ref Number |
|---|
| PO # | Item | Description | Contract | Ref Seq |
| 83624 | 11/30/10 | GIL02 | GILMORE & MONAHAN, P.A. | | | | 3746 |
| V1023007 | | JACKN ADS. HECHT 10/14-11/11/10 | 280.80 | 0-01-20-155-001-027 | Budget | | 1 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023008 | | JCK ADS. JKSN HOLDG 10/14-11/10 | 60.00 | 0-01-20-155-001-027 | Budget | | 2 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023009 | | JKS ADS HEUBLEIN10/14-11/11/10 | 234.00 | 0-01-20-155-001-027 | Budget | | 3 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023010 | | 10/14-11/11/10 KSN ADS SCHNEIDER | 2,377.77 | 0-01-20-155-001-027 | Budget | | 4 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023011 | | 10/14-11/11/10 JKSN V YETKA | 150.00 | 0-01-20-155-001-027 | Budget | | 5 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023012 | | 10/14-11/11/10 JKS V ASHLEY | 421.20 | 0-01-20-155-001-027 | Budget | | 6 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023013 | | JKSNWHIGHLAND10/14-11/11/10 | 358.80 | 0-01-20-155-001-027 | Budget | | 7 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023014 | | BANKRUPT MATTER10/14-11/11/10 | 312.00 | 0-01-20-155-001-027 | Budget | | 8 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023015 | | 10/14-11/11/10 JKSN ADS LEIGH | 1,279.20 | 0-01-20-155-001-027 | Budget | | 9 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023016 | | 10/14-11/11/10 JKSN ADS W&R ENT | 180.00 | 0-01-20-155-001-027 | Budget | | 10 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023017 | | 10/14-11/11/10 JKSN ADS BYT ENT | 87.35 | 0-01-20-155-001-027 | Budget | | 11 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023018 | | 10/14-11/11/10 JKSN ADS CASTEL | 180.00 | 0-01-20-155-001-027 | Budget | | 12 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023019 | | 10/14-11/11/10 TAX APPEAL | 4,298.30 | 0-01-20-155-001-027 | Budget | | 13 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| V1023020 | | 10/14-11/11/10 GEN MATTERS | 24,357.27 | 0-01-20-155-001-027 | Budget | | 14 |
| | | ADM-LEGAL SERVICES-GILMORE | | | | |
| Report Totals | Paid | void | Amount void | Amount Paid |
|---|
| ---- | ---- | ---- | ---- |
|---|
| Checks: 1 | 0 | 0.00 | 34,576.69 | |
|---|
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | |
|---|
| Total: 1 | 0 | 0.00 | 34,576.69 | |
|---|