Archive.aspx_AMID__Type__ADID_742.pdf — PaddleOCR-VL (Baidu)

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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

Check #	Check Date Vendor		Amount Paid	Charge Account	Account Type	Reconciled/void Ref Number
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
PO #	Item	Description	Amount Paid	Charge Account	Account Type	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