_08232022-868.pdf — PaddleOCR-VL (Baidu)

Page 5 of 10

August 24, 2022 08:51 AM

TOWNSHIP OF JACKSON Check Register By Check Date

Page No: 3

Check #	Check Date	Vendor	Amount Paid			Reconciled/Void	Ref Num
DEVELOPERS-OF	DEVELOPERS-OCEAN FIRST Continued
67587	08/23/22	GER17 GERTNER & GERTNER LLC	9,566.17				8073
67588	08/23/22	OWE01 OWEN LITTLE & ASSOC., INC.	0.00			08/23/22	VOID
67589	08/23/22	OWE01 OWEN LITTLE & ASSOC., INC.	0.00			08/23/22	VOID
67590	08/23/22	OWE01 OWEN LITTLE & ASSOC., INC.	7,219.05				8073
67591	08/23/22	REMO6 REMINGTON & VERNICK ENGINEERS	0.00			08/23/22	VOID
67592	08/23/22	REMO6 REMINGTON & VERNICK ENGINEERS	2,547.00				8073
67593	08/23/22	TM02 T & M ASSOCIATES	0.00			08/23/22	VOID
67594	08/23/22	TM02 T & M ASSOCIATES	3,689.75				8073
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 8	7	114,154.40	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 8	7	114,154.40	0.00
DOG	DOG ACCOUNT - NEW
986	08/23/22	JAC15 JACKSON TOWNSHIP P/R ACCOUNT	1,312.29				8074
987	08/23/22	NJS04 N.J.STATE DEPT. OF HEALTH	304.20				8074
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 2	0	1,616.49	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 2	0	1,616.49	0.00
GENERAL TRUST
62525	08/23/22	JAC15 JACKSON TOWNSHIP P/R ACCOUNT	2,299.20				8076
62526	08/23/22	COM44 COMM. ADVINT. OF ARBORICULTURE	1,120.00				8076
62527	08/23/22	RCS02 R.C.SHEA & ASSOCIATES	2,000.00				8076
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 3	0	5,419.20	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 3	0	5,419.20	0.00
HANDICAPPED
2526	08/23/22	HOW08 HOWELL LANES INC	1,500.00				8078
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 1	0	1,500.00	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 1	0	1,500.00	0.00
OPEN SPACE
9272	08/23/22	REMO6 REMINGTON & VERNICK ENGINEERS	2,394.51				8079
9273	08/23/22	TM01 T & M ASSOCIATES, INC.	14,003.00				8079
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 2	0	16,397.51	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 2	0	16,397.51	0.00
PARKS REC
67747	08/23/22	JAC15 JACKSON TOWNSHIP P/R ACCOUNT	55,766.45				8077

202202020220202202022