_09122023-925.pdf — PaddleOCR-VL (Baidu)

TOWNSHIP OF JACKSON Purchase Order Listing By P.O. Number

Page No: 1

P.O. Type: A11

Include Project Line Items: Yes

Range: P2301424 to P2301424

Format: Detail without Line Item Notes

First Enc Date Range: First to 12/31/23 Bid: Y State: Y Other: Y Exempt: Y

vendors: A11

Include Non-Budgeted: Y

Rcvd Batch Id Range: First to Last

to 12/31/23

Open: N Paid: N Void: N

Rcvd: Y HeId: N Aprv: N

Bid: Y State: Y Other: Y Exempt: Y

Item	Description	Amount	Charge Account	Acct Type	Description	Status/Chk	Enc Date	Date	Date
PO #	PO Date	Vendor	Contract				First	Rcvd	Chk/Void
P2301424	08/31/23	JACKSON	TOWNSHIP	P/R ACCOUNT
1	PERIOD ENDING	09/01/23	P/R 18	13,811.65	3-01-20-100-000-011	B ADM-BASE PAY	R	08/31/23	08/31/23	P/R #18
2	PERIOD ENDING	09/01/23	P/R 18	672.34	3-01-20-103-000-011	B PUR-BASE SALARY	R	08/31/23	08/31/23	P/R #18
3	PERIOD ENDING	09/01/23	P/R 18	4,938.43	3-01-20-105-000-011	B HR-BASE PAY	R	08/31/23	08/31/23	P/R #18
4	PERIOD ENDING	09/01/23	P/R 18	3,694.99	3-01-20-110-000-011	B CL-BASE PAY	R	08/31/23	08/31/23	P/R #18
5	PERIOD ENDING	09/01/23	P/R 18	3,560.40	3-01-20-112-000-011	B M-BASE PAY	R	08/31/23	08/31/23	P/R #18
6	PERIOD ENDING	09/01/23	P/R 18	9,771.51	3-01-20-120-000-011	B CL-BASE PAY	R	08/31/23	08/31/23	P/R #18
7	PERIOD ENDING	09/01/23	P/R 18	13,642.06	3-01-20-130-000-011	B FIN-BASE PAY	R	08/31/23	08/31/23	P/R #18
8	PERIOD ENDING	09/01/23	P/R 18	5,298.80	3-01-20-140-000-011	B DP-BASE PAY	R	08/31/23	08/31/23	P/R #18
9	PERIOD ENDING	09/01/23	P/R 18	435.34	3-01-20-140-000-014	B DP-OVERTIME	R	08/31/23	08/31/23	P/R #18
10	PERIOD ENDING	09/01/23	P/R 18	11,328.97	3-01-20-145-000-011	B TC-BASE PAY	R	08/31/23	08/31/23	P/R #18
11	PERIOD ENDING	09/01/23	P/R 18	17,608.33	3-01-20-150-000-011	B TA-BASE PAY	R	08/31/23	08/31/23	P/R #18
12	PERIOD ENDING	09/01/23	P/R 18	13,917.13	3-01-21-183-000-011	B PZ-BASE PAY	R	08/31/23	08/31/23	P/R #18
13	PERIOD ENDING	09/01/23	P/R 18	46,292.56	3-01-22-195-000-011	B CC-BASE PAY	R	08/31/23	08/31/23	P/R #18
14	PERIOD ENDING	09/01/23	P/R 18	20,691.64	3-01-22-198-000-011	B CE-BASE PAY	R	08/31/23	08/31/23	P/R #18
15	PERIOD ENDING	09/01/23	P/R 18	145.43	3-01-22-200-000-011	B HI-BASE PAY	R	08/31/23	08/31/23	P/R #18
16	PERIOD ENDING	09/01/23	P/R 18	5,120.55	3-01-23-221-000-090	B INSURANCE & INSURETY BONDS	R	08/31/23	08/31/23	P/R #18
17	PERIOD ENDING	09/01/23	P/R 18	527,557.71	3-01-25-240-000-011	B POL-BASE PAY	R	08/31/23	08/31/23	P/R #18
18	PERIOD ENDING	09/01/23	P/R 18	17,445.13	3-01-25-240-000-014	B POL-OVERTIME	R	08/31/23	08/31/23	P/R #18
19	PERIOD ENDING	09/01/23	P/R 18	21,616.74	3-01-25-240-000-016	B POL-BASE PAY-OFFICE STAFF	R	08/31/23	08/31/23	P/R #18
20	PERIOD ENDING	09/01/23	P/R 18	1,480.00	3-01-25-240-000-017	B POL-BASE PAY-CROSSING GUARDS/HRLY&70HRS	R	08/31/23	08/31/23	P/R #18
21	PERIOD ENDING	09/01/23	P/R 18	5,304.29	3-01-25-240-000-018	B POL-BASE PAY-SPOS/HRLY & 80 HRS	R	08/31/23	08/31/23	P/R #18
22	PERIOD ENDING	09/01/23	P/R 18	25,790.12	3-01-25-250-000-011	B POL-BASE PAY	R	08/31/23	08/31/23	P/R #18
23	PERIOD ENDING	09/01/23	P/R 18	3,329.73	3-01-25-250-000-014	B POL-OVERTIME	R	08/31/23	08/31/23	P/R #18
24	PERIOD ENDING	09/01/23	P/R 18	384.61	3-01-25-252-000-011	B EM-BASE PAY	R	08/31/23	08/31/23	P/R #18
25	PERIOD ENDING	09/01/23	P/R 18	37,472.50	3-01-26-290-000-011	B PW-BASE SALARY	R	08/31/23	08/31/23	P/R #18
26	PERIOD ENDING	09/01/23	P/R 18	454.67	3-01-26-290-000-014	B PW-OVERTIME	R	08/31/23	08/31/23	P/R #18
27	PERIOD ENDING	09/01/23	P/R 18	6,128.72	3-01-26-305-000-011	B SW-BASE PAY	R	08/31/23	08/31/23	P/R #18
28	PERIOD ENDING	09/01/23	P/R 18	27,987.69	3-01-26-310-000-011	B BG-BASE PAY	R	08/31/23	08/31/23	P/R #18
29	PERIOD ENDING	09/01/23	P/R 18	995.48	3-01-26-310-000-014	B BG-OVERTIME	R	08/31/23	08/31/23	P/R #18
30	PERIOD ENDING	09/01/23	P/R 18	40.00	3-01-26-310-000-052	B BG-JANI/LAUNDRY/KITCHEN/FOOD	R	08/31/23	08/31/23	P/R #18
31	PERIOD ENDING	09/01/23	P/R 18	95.00	3-01-26-313-000-011	B BASE PAY-SHADE TREE	R	08/31/23	08/31/23	P/R #18
32	PERIOD ENDING	09/01/23	P/R 18	16,550.44	3-01-26-315-000-011	B MV-BASE PAY	R	08/31/23	08/31/23	P/R #18