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&ZONING3,256.93\\#8OTHER TRUST1,596.35\\#9RECREATION500.00\\#10OPEN SPACE3,750.00\\#11OUTSIDE SERVICES522.00\\#12OUTSIDE SERVICES19,540.50\\#13DEVELOPER'S BONDS5,001.47\\#142ND PAY SEPTEMBERS343,889.33$2,285,272.26  \nS  \nS  \n10/11/2018  \n# Disbursements Journal -(10)Current\n\nFrom 09/24/2018 to 09/24/2018  \n\n| DAT8    | NTRY   | 昔PO\\#   | CEECK\\#    |  |     \u003Cbr>ACCOUNT   | VENDOR/EXPLANATION   | DEBIT   | CREDIT ACCOUNT   |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 9/24/20182655   |  | 45601   |  |  | 10578824  \u003Cbr>PAPER TOWELS   |  | 223.50   |  |\n|  |  |  |  |  | 10578824   | MOP HEADS   | 12.60   |  |\n|  |  |  |  |  | 10578824   | DELIVERY   | 7.00   |  |\n|  |  |  | 50073   |  |  | E.A.MORSE6 CO.,INC.   |  | 243.10100001   |\n| 9/24/2018   | 2656   | 44971   |  |  | 10574524   | INV\\#5353839   | 12.63   |  |\n|  |  |  | 50074   |  |  | MC AFEE HARDWARE CO.,INC.   |  | 12.63100001   |\n| 9/24/2018   | 2657   | 45277   |  |  | 10577255   | INV\\#5847376   | 7.49   |  |\n|  |  |  | 50074   |  |  | MC AEEE HARDWARE CO.,INC.   |  | 7.49100001   |\n| 9/24/2018   | 2658   | 45357   | 50075   |  | 10570127   | INV\\#6-294-66528  \u003Cbr>FEDERAL EXPRESS   | 54,40   | 54.40100001   |\n|  |  |  |  |  |  |  |  |  |\n| 9/24/2018   | 2659   | 45056   | 50076   |  | 10574591   | DTA(2)9/1/18-9/30/18  \u003Cbr>SERVICE ELECTRIC CABLE TV OE NJ   | 5.90   | 5.90100001   |\n|  |  |  |  |  |  |  |  |  |\n| 9/24/2018   | 2660   | 45571   |  |  | 10574591   | Comm Internet 30 MBPS:8/1/2018-8/31/201   | 80.27   |  |\n|  |  |  |  |  | 10574591   | Comn Internet 30 MBPS:9/1/2018-9/30/201   | 80.27   |  |\n|  |  |  | 50077   |  |  | SERVICE ELECTRIC CABLE TV OF MJ   |  | 160.54100001   |\n| 9/24/2018   | 2661   | 45633   |  |  | 10570523   | SEMINAR FOR DONELLE BRIGHT,LONG TERM CAPIT   | 90.00   |  |\n|  |  |  | 50078   |  |  | PROF.GOV'T BDUCATORS,INC   |  | 90.00100001   |\n| 9/24/2018   | 2662   | 45634   | 50079   |  | 10570523   | SEMINAR FOR DONELLE BRIGHT,ACCOUNTING WORK  \u003Cbr>PROF.GOV'T EDUCATORS,INC   | 90.00   | 90.00100001   |\n|  |  |  |  |  |  |  |  |  |\n| 9/24/2018   | 2663   | 45181   |  |  | 10570433   | Sample Ballot Postage   | 1,600.00   |  |\n|  |  |  |  |  | 10570433  \u003Cbr>10570433   | Mail In Ballot Postage  \u003Cbr>ADJUST PO TO PAY &CLOSE   | 50.00  \u003Cbr>-112.04   |  |\n|  |  |  |  |  |  |  |  |  |\n|  |  |  | 50080   |  |  | SUSSEX COUNTY CLERK   |  | 1,537.96100001   |\n| 9/24/2018   | 2664   | 44947   |  |  | 10577237   | INV\\#113408   | 185.00   |  |\n|  |  |  | 50081   |  |  | J6D SALES SERVICE LLC   |  | 185.00100001   |\n| 9/24/2018   | 2665   | 45389   |  |  | 10574597   | Navy Augusta Shorts   | 287.50   |  |\n|  |  |  |  |  | 10574597   | Navy Jerzee Tee   | 391.00   |  |\n|  |  |  |  |  | 10574597   | 2\"Gold Name Print   | 207.00   |  |\n|  |  |  |  |  | 10574597   | Spotshield Jersey Polo   | 240.00   | 1,125.50100001   |\n|  |  |  | 50082   |  |  | B6R UNIFORMS   |  |  |\n| 9/24/2018   | 2666   | 45290   |  |  | 10571023   | New Jersey Association of County Tax Board  \u003Cbr>NJCTBA   | 475.00   | 475.00100001   |\n|  |  |  | 50083   |  |  |  |  |  |\n| 9/24/2018   | 2667   | 45608   | 50084   |  | 10570433A   | 2017 Primary Election ballot Programming  \u003Cbr>SUSSEX CO BOARD OF ELBCTIONS   | 2,863.80   | 2,863.80100001   |\n| 9/24/2018   | 2668   | 44800   | 50085   |  | 10570122   | INV\\#9004919719-8/1/18-8/31/18-DPW/AC/POLICE  \u003Cbr>KONICA MINOLTA BUSINESS SOLUTIONS   | 619.00   | 619.001Q0001   |\n| 9/24/2018   | 2669   | 45656   |  |  | 10576557   | TOOL REIMBURSEMENT PER AFSCME CONTRACT   | 500.00   |  |\n|  |  |  | 50086   |  |  | MICHAEL PAPPA   |  | 500.00100001   |\n| 9/24/2018   | 2670   | 45621   | 50087   |  | 10579524   | Item\\#05491X-001 Benjamin Moore Eggshell Fi  \u003Cbr>VALLEY PAINT6HARDWARE   | 47.69   | 47.69100001   |\n| 9/24/2018   | 2671   | 45612   | 50088   |  | 10576792   | FO","cbCaimjGovxPkYDG","https://ap.wps.com/l/cbCaimjGovxPkYDG","pdf",937558,22,"English","# Disbursement Summary\n## Journal Fund Amounts\n# Disbursements Journal (10) Current\n## Transaction Listing (09/24/2018 to 09/24/2018)","[{\"question\":\"What time period does this Disbursements Journal cover?\",\"answer\":\"It covers transactions from 09/24/2018 to 09/24/2018.\"},{\"question\":\"What fields are provided for each transaction entry?\",\"answer\":\"Each entry includes date, entry number, PO, check, account, vendor/explanation, debit amount, and credit account.\"},{\"question\":\"What kinds of expenses are recorded in the journal?\",\"answer\":\"It lists disbursements for supplies, services, shipping and communications, seminars, postage, administrative fees, uniforms, reimbursements, and emergency repairs.\"}]","Disbursements Journal - (10) Current - From 09/24/2018 to 09/24/2018 | PDF",1790267413,8]