Archive.aspx_AMID__Type__ADID_843.pdf — PaddleOCR-VL (Baidu)

Page 11 of 23

February 26, 2014 08:57 AM

JACKSON TOWNSHIP Check Register By Check Date

Page No: 3

Check #	Check Date	Vendor	Amount Paid			Reconciled/Void Ref Num
GENERAL TRUST			Continued
61419	02/25/14	JAC08	JACKSON TOWNSHIP CURRENT FUND	960.00		4798
61420	02/25/14	JAC15	JACKSON TOWNSHIP P/R ACCOUNT	2,534.57		4798
61421	02/25/14	RCS02	R.C.SHEA & ASSOCIATES	2,000.00		4798
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 6	0	56,521.51	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 6	0	56,521.51	0.00
HANDICAPPED
2136	02/25/14	ALW02	ALWAYS & FOREVER ENGRAVING LLC	288.00		4802
2137	02/25/14	FUN11	FUN FLICKS OUTDOOR MOVIES	353.00		4802
2138	02/25/14	SHO13	SHOPRITE/PERLMART, INC.	266.79		4802
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 3	0	907.79	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 3	0	907.79	0.00
PARKS REC
64845	02/25/14	ASB01	ASBURY PARK PRESS, INC.	1,199.00		4797
64846	02/25/14	BLA14	BLACKBEARDS CAVE	100.00		4797
64847	02/25/14	FRE21	FREEDOM FEST STATE FAIR, INC.	150.00		4797
64848	02/25/14	FUN09	FUNPLEX	795.00		4797
64849	02/25/14	IPLO1	IPLAY AMERICA, LLC	250.00		4797
64850	02/25/14	JAC15	JACKSON TOWNSHIP P/R ACCOUNT	2,267.65		4797
64851	02/25/14	LAK12	LAKEWOOD BLUE CLAWS	400.00		4797
64852	02/25/14	PAR38	PARTY PEOPLE, INC.	1,925.00		4797
64853	02/25/14	PIRO3	VITOLO & ASSOCIATES	1,290.00		4797
64854	02/25/14	SAHO4	SAHARA SAM'S OASIS, LLC	976.35		4797
64855	02/25/14	SCH33	DEANA SCHUELER	140.00		4797
Checking Account Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 11	0	9,493.00	0.00
			Direct Deposit: 0	0	0.00	0.00
			Total: 11	0	9,493.00	0.00
Report Totals			Paid	Void	Amount Paid	Amount Void
			Checks: 83	8	7,687,452.39	2,193.94
			Direct Deposit: 0	0	0.00	0.00
			Total: 83	8	7,687,452.39	2,193.94