_08232022-569.pdf — PaddleOCR-VL (Baidu)

Page No: 14

Vendor #	PO #	Name	Description	Contract				Status/Chk	First Enc Date	Rcvd	Chk/Void	Invoice	1099 Excl
Vendor #	PO #	Name	Description	Amount	Charge Account	Acct Type	Description	Status/Chk	First Enc Date	Rcvd	Chk/Void	Invoice	1099 Excl
Item Description
JAC15	JACKSON	TOWNSHIP	P/R	ACCOUNT	Continued
P2201412	08/19/22	PAYROLL #17		Continued
2	PERIOD ENDING	08/19/22	P/R	17	2,390.77	2-01-20-103-000-011	B	PUR-BASE	SALARY	R	08/19/22	08/19/22	P/R#17 & 16A
3	PERIOD ENDING	08/19/22	P/R	17	4,884.65	2-01-20-105-000-011	B	HR-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
4	PERIOD ENDING	08/19/22	P/R	17	7,849.04	2-01-20-120-000-011	B	CL-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
5	PERIOD ENDING	08/19/22	P/R	17	13,845.32	2-01-20-130-000-011	B	FIN-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
6	PERIOD ENDING	08/19/22	P/R	17	5,095.00	2-01-20-140-000-011	B	DP-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
7	PERIOD ENDING	08/19/22	P/R	17	376.73	2-01-20-140-000-014	B	DP-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
8	PERIOD ENDING	08/19/22	P/R	17	13,117.58	2-01-20-145-000-011	B	TC-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
9	PERIOD ENDING	08/19/22	P/R	17	16,805.35	2-01-20-150-000-011	B	TA-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
10	PERIOD ENDING	08/19/22	P/R	17	12,911.84	2-01-21-183-000-011	B	PZ-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
11	PERIOD ENDING	08/19/22	P/R	17	682.13	2-01-21-183-000-014	B	PZ-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
12	PERIOD ENDING	08/19/22	P/R	17	41,879.71	2-01-22-195-000-011	B	CC-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
13	PERIOD ENDING	08/19/22	P/R	17	3,716.24	2-01-22-195-000-014	B	CC-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
14	PERIOD ENDING	08/19/22	P/R	17	20,274.85	2-01-22-198-000-011	B	CE-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
15	PERIOD ENDING	08/19/22	P/R	17	1,702.31	2-01-22-200-000-011	B	HI-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
16	PERIOD ENDING	08/19/22	P/R	17	3,420.27	2-01-23-221-000-090	B	INSURANCE & INSURETY BONDS	R	R	08/19/22	08/19/22	P/R#17 & 16A
17	PERIOD ENDING	08/19/22	P/R	17	486,743.73	2-01-25-240-000-011	B	POL-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
18	PERIOD ENDING	08/19/22	P/R	17	12,595.83	2-01-25-240-000-014	B	POL-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
19	PERIOD ENDING	08/19/22	P/R	17	17,223.80	2-01-25-240-000-016	B	POL-BASE	PAY-OFFICE STAFF	R	08/19/22	08/19/22	P/R#17 & 16A
20	PERIOD ENDING	08/19/22	P/R	17	1,423.08	2-01-25-240-000-017	B	POL-BASE	PAY-CROSSING GUARDS/HRLY&70HRS	R	08/19/22	08/19/22	P/R#17 & 16A
21	PERIOD ENDING	08/19/22	P/R	17	4,362.10	2-01-25-240-000-018	B	POL-BASE	PAY-SPOS/HRLY & 80 HRS	R	08/19/22	08/19/22	P/R#17 & 16A
22	PERIOD ENDING	08/19/22	P/R	17	23,340.75	2-01-25-250-000-011	B	POL-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
23	PERIOD ENDING	08/19/22	P/R	17	2,302.12	2-01-25-250-000-014	B	POL-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
24	PERIOD ENDING	08/19/22	P/R	17	384.61	2-01-25-252-000-011	B	EM-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
25	PERIOD ENDING	08/19/22	P/R	17	43,876.56	2-01-26-290-000-011	B	PW-BASE	SALARY	R	08/19/22	08/19/22	P/R#17 & 16A
26	PERIOD ENDING	08/19/22	P/R	17	80.00	2-01-26-290-000-052	B	PW-JANITOR/LAUNDRY/KITCH/FOOD	R	R	08/19/22	08/19/22	P/R#17 & 16A
27	PERIOD ENDING	08/19/22	P/R	17	7,695.16	2-01-26-305-000-011	B	SW-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
28	PERIOD ENDING	08/19/22	P/R	17	23,947.24	2-01-26-310-000-011	B	BG-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
29	PERIOD ENDING	08/19/22	P/R	17	1,058.61	2-01-26-310-000-014	B	BG-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
30	PERIOD ENDING	08/19/22	P/R	17	100.00	2-01-26-310-000-052	B	BG-JANI/LAUNDRY/KITCHEN/FOOD	R	R	08/19/22	08/19/22	P/R#17 & 16A
31	PERIOD ENDING	08/19/22	P/R	17	95.00	2-01-26-313-000-011	B	BASE	PAY-SHADE TREE	R	08/19/22	08/19/22	P/R#17 & 16A
32	PERIOD ENDING	08/19/22	P/R	17	14,990.00	2-01-26-315-000-011	B	MV-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
33	PERIOD ENDING	08/19/22	P/R	17	288.46	2-01-27-330-000-011	B	BOH-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
34	PERIOD ENDING	08/19/22	P/R	17	5,924.73	2-01-27-340-000-011	B	AC-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
35	PERIOD ENDING	08/19/22	P/R	17	164.04	2-01-27-340-000-014	B	AC-OVERTIME	R	R	08/19/22	08/19/22	P/R#17 & 16A
36	PERIOD ENDING	08/19/22	P/R	17	5,496.73	2-01-28-370-000-011	B	REC-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A
37	PERIOD ENDING	08/19/22	P/R	17	9,873.26	2-01-28-372-000-011	B	SR-BASE	PAY	R	08/19/22	08/19/22	P/R#17 & 16A