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

August 18, 2022

08:27 AM

TOWNSHIP OF JACKSON Bill List By Vendor Id

Page No: 17

Item Description	Amount	Charge Account	Acct Type	Description	Stat/Chk	Enc Date	Date	Date	Invoice	Excl
Vendor #	Name
PO #	PO Date Description	Contract PO Type				First Rcvd		Chk/Void		1099
MAR83	MARCO HOLDINGS, LLC
P2200169	01/26/22 T/A COPIER LEASE	60	MONTH FMV	B
7	KONICA 08/01 - 09/01/22	337.77	2-01-20-150-000-029	B	TA-OTHER	CONTRACTUAL ITEMS	R	01/26/22	08/16/22	479668329
P2200733	04/26/22 BLDG COPIER LEASE	for	2022	B
8	08/01 - 09/01/22	274.70	2-01-22-195-000-029	B	CC-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/17/22	479668311
9	05/01 - 08/01/22	46.28	2-01-22-195-000-029	B	CC-OTHER	CONTRACTUAL ITEMS	R	04/26/22	08/17/22	479668311
		320.98
Vendor Total:		658.75
MAZ04	MAZZA RECYCLING SERV., LLC
P2200231	01/31/22 13 & 13 C REMOVAL	2022	B
24	13 & 13 C REMOVAL	16,238.53	2-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	04/29/22	08/16/22	0000515045	N
25	7/31/22 HOST FEE	210.89	2-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	04/29/22	08/16/22	0000515045	N
26	7/31/22 TAXES	632.67	2-01-32-465-000-130	B	RECYCLING TAX (@ $3.00 per ton)	R	05/09/22	08/16/22	0000515045	N
27	7/31/22 TIRES	624.00	2-01-32-465-000-128	B	LANDFILL & DISPOSAL COSTS	R	04/29/22	08/16/22	0000515045	N
		17,706.09
Vendor Total:		17,706.09
MIL50	DIANE MILIANO
P2201380	08/03/22 SUMMER CAMP TRIP REFUNDS
1	FUNPLEX REFUND	40.00	T-13-56-859-000-823	B	SUMMER CAMP	R	08/03/22	08/16/22		N
2	SWIMMING REFUND	10.00	T-13-56-859-000-823	B	SUMMER CAMP	R	08/03/22	08/16/22		N
3	CASINO PIER REFUND	37.00	T-13-56-859-000-823	B	SUMMER CAMP	R	08/03/22	08/16/22		N
4	TREE TO TREE REFUND	42.00	T-13-56-859-000-823	B	SUMMER CAMP	R	08/03/22	08/16/22		N
5	ADMIN FEE	10.00	T-13-56-859-000-823	B	SUMMER CAMP	R	08/03/22	08/16/22		N
		119.00
Vendor Total:		119.00
MIN12	MINIM PRODUCTIONS, INC.
V2000170	08/16/22 REFUND SPECIAL EVENT PERMIT
1	REFUND SPECIAL EVENT PERMIT	1,500.00	2-01-08-104-002	R	LICENSES-CLERK	R	08/16/22	08/16/22	CK#1510202	N
Vendor Total:		1,500.00