_08232022-476.pdf — PaddleOCR-VL (Baidu)

Page No: 13

PO #	PO Date Description	Amount	PO Type Charge Account	Acct Type	Status/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name	Contract			First Rcvd			Chk/void		1099
Item Description
INFO1	DEBRA INFANTE
P2201161	06/30/22 IMAX TRIP CANCELLATION
1 IMAX TRIP CANCELLATION		26.00	T-13-56-859-000-823	B SUMMER CAMP	R	06/30/22	08/15/22			N
Vendor Total:		26.00
INT24	INTERSTATE WASTE SVCS OF NJ
P2201302	07/19/22 2022 RECYCLING PONDS		B
4 BI-WEEKLY RECLNG. PICK-UP PNDS	250.00	2-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	07/19/22	08/16/22		8290411	N
5 BI-WEEKLY RECLNG. PICK-UP PNDS	250.00	2-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	07/19/22	08/16/22		8338616	N
		500.00
P2201329	07/20/22 BI-WEEKLY RECLNG. PICK-UPS		B
2 2022	RESIDENTIAL RECYCLE JULY	50,201.33	2-01-26-305-000-029	B SW-OTHER CONTRACTUAL ITEMS	R	07/20/22	08/16/22		8231476	N
Vendor Total:		50,701.33
INT36	INTERGLOBE COMMUNICATIONS, INC
P2200098	01/19/22 ALARM LINES BLANKET 2022		B
10 ALARM LINES AUGUST 2022		405.12	2-01-31-440-000-076	B TELEPHONE CHARGES	R	07/15/22	08/15/22		222124669	N
Vendor Total:		405.12
IPV01	IPVIDEO CORPORATION
P2200570	03/22/22 JUVENILE TRAINING CLASS
1 JUVENILE TRAINING CLASS		189.00	2-01-25-240-000-042	B POL-TRAINING & EDUCATION	R	03/22/22	08/16/22		2305	N
Vendor Total:		189.00
JAC12	JACKSON TWP. BOARD OF ED.
P2200947	05/27/22 DISTRICT TAXES 2022		B
4 DIST TAXES 2022 9/5/22		8,267,166.00	2-01-55-001-000-231	B SCHOOL TAXES PAYABLE	R	05/27/22	08/16/22		9/5/22	N
Vendor Total:		8,267,166.00
JAC15	JACKSON TOWNSHIP P/R ACCOUNT
P2201412	08/19/22 PAYROLL #17
1 PERIOD ENDING 08/19/22 P/R 17		12,528.08	2-01-20-100-000-011	B ADM-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N