Dear Clark Township,

This is a request for public records made under OPRA and the common law right of access. I am not required to fill out an official form. Please acknowledge receipt of this message.
Records requested:

For the following transactions from your general ledger, please provide proof of payment (canceled check, etc.) and explanation of purpose (invoice, etc.)

Date Description Amount
1/21/14 Cash Disbursement 18,150.69
1/16/14 Expenditure 5,811.22
2/27/14 Expenditure 9,249.37
3/7/14 Cash Disbursement 2,280,000
3/7/14 Cash Disbursement 396,363.00
3/7/14 Cash Disbursement 89,940.99
3/14/14 Cash Disbursement 1,400.75
3/14/14 Cash Disbursement 4,705.00
7/17/14 Expenditure 10,337.92
7/21/14 Cash Disbursement 6,581.00
12/12/14 Cash Disbursement 125.00
12/12/14 Cash Disbursement 8,484.80
1/15/15 Expenditure 6,199.88
1/15/15 Expenditure 234,784.86
1/21/15 Cash Disbursement 5,000.00
2/17/15 Cash Disbursement 6,500.00
2/17/15 Cash Disbursement 1,522.00
2/27/15 Expenditure 4,096.79
4/15/15 Expenditure 10,451.56
4/16/15 Cash Disbursement 1,000.00
4/16/15 Cash Disbursement 9,142.95
5/14/15 Cash Disbursement 1,370.34
8/14/15 Expenditure 153,162.35
8/17/15 Cash Disbursement 4,743.05
8/28/15 Expenditure 156,056.41
10/19/15 Cash Disbursement 3,199.06
11/13/15 Expenditure 154,355.42
11/13/15 Expenditure 20,686.29
11/13/15 Expenditure 24,047.59
11/13/15 Expenditure 6,581.00
12/15/15 Expenditure 19,465.65
12/15/15 Expenditure 6,382.76
12/15/15 Expenditure 6,722.80
12/18/15 Cash Disbursement 1,793.00
12/18/15 Cash Disbursement 7,107.43
1/29/16 Expenditure 35,405.82
1/29/16 Expenditure 20,840.18
2/12/16 Expenditure 10,039.17
2/12/16 Expenditure 156,418.91
2/12/16 Expenditure 300.00
2/16/16 Cash Disbursement 7,140.00
2/16/16 Cash Disbursement 11,800.59
3/15/16 Cash Disbursement 4,100.00
3/15/16 Cash Disbursement 648.66
3/15/16 Cash Disbursement 4,500.00
3/30/16 Expenditure 158,986.98
3/30/16 Expenditure 6,652.09
4/19/16 Cash Disbursement 150.00
4/19/16 Cash Disbursement 484.00
4/19/16 Cash Disbursement 3,000.00
4/19/16 Cash Disbursement 1,893.00
4/15/16 Expenditure 20,874.79
4/15/16 Expenditure 11,658.98
7/19/16 Cash Disbursement 5,699.26
7/19/16 Cash Disbursement 18,000.00
7/19/16 Cash Disbursement 6,113.22
7/29/16 Expenditure 23,767.07
9/15/16 Cash Disbursement 4,119.82
9/15/15 Cash Disbursement 5,109.85
9/30/16 Expenditure 3,911.88
9/30/16 Expenditure 155,657.55
10/14/16 Expenditure 152,271.15
10/14/16 Expenditure 22,445.40
10/17/16 Cash Disbursement 2,000.00
10/17/16 Cash Disbursement 35,000.00
3/15/16 Cash Disbursement 4,100.00
3/15/16 Cash Disbursement 4,967.96
12/29/16 Cash Disbursement 4,028.68
1/13/17 Expenditure 6,603.06
1/13/17 Expenditure 25,851.45
1/13/17 Expenditure 5,000.00
1/17/17 Cash Disbursement 2,513,017.00
1/30/17 Expenditure 10,003.50
2/15/17 Expenditure 185,792.96
2/15/17 Expenditure 6,961.05
2/17/17 Cash Disbursement 3,675.00
2/17/17 Cash Disbursement 32,249.00
2/17/17 Cash Disbursement 3,000.00
2/17/17 Cash Disbursement 6,072.26
4/5/17 Cash Disbursement 170,628.37
4/13/17 Expenditure 4,777.37
4/13/17 Expenditure 153,316.88
4/13/17 Expenditure 6,000.00
5/24/17 Cash Disbursement 8,890.00
5/30/17 Expenditure 154,757.88
5/30/17 Expenditure 22,393.08
5/30/17 Expenditure 3,855.04
6/7/17 Cash Disbursement 797,502.99
6/15/17 Expenditure 4,625.17
6/19/17 Cash Disbursement 12,000.00
6/19/17 Cash Disbursement 928.13
6/19/17 Cash Disbursement 3,000.00
6/19/17 Cash Disbursement 1,981.98
6/19/17 Cash Disbursement 5,111.70
6/28/17 Cash Disbursement 9,637.15
6/30/17 Expenditure 150,193.05
7/14/17 Expenditure 39,074.09
7/14/17 Cash Disbursement 17,800.00
7/28/17 Expenditure 10,763.00
7/28/17 Expenditure 23,866.05
8/15/17 Expenditure 1,556.92
8/18/17 Cash Disbursement 5,000.00
8/18/17 Cash Disbursement 6,833.33
8/30/17 Expenditure 23,258.11
9/15/17 Expenditure 145,727.73
9/15/17 Expenditure 5,350.00
9/29/17 Expenditure 146,900.93
10/13/17 Expenditure 39,074.09
10/18/17 Cash Disbursement 1,739.40
11/15/17 Cash Disbursement 484.00
11/15/17 Cash Disbursement 91.82
11/15/17 Cash Disbursement 13,500.00
11/16/17 Cash Disbursement 100,000.00
11/16/17 Cash Disbursement 10,000.00
11/30/17 Expenditure 10,191.54
12/18/17 Cash Disbursement 10,570.40
12/18/17 Cash Disbursement 2,000.00
12/18/17 Cash Disbursement 2,299.17
12/29/17 Expenditure 149,306.69
12/29/17 Expenditure 19,928.63
1/11/18 Cash Disbursement 3,533.80
1/11/18 Cash Disbursement 298.54
1/11/18 Cash Disbursement 3,252,614.00
1/12/18 Cash Disbursement 5,000.00
1/26/18 Cash Disbursement 7,324.30
1/26/18 Cash Disbursement 14,428.42
1/26/18 Cash Disbursement 1,798.53
1/26/18 Cash Disbursement 5,000.00
1/26/18 Cash Disbursement 26,300
1/30/18 Expenditure 40,101.51
2/16/18 Cash Disbursement 44,038.89
3/5/18 Cash Disbursement 9,945.00
3/12/18 Cash Disbursement 950,000.00
3/15/18 Expenditure 7,140.00
4/10/18 Cash Disbursement 6,800.00
4/10/18 Cash Disbursement 2,296.91
4/12/18 Cash Disbursement 70,000.00
4/13/18 Expenditure 19,983.81
5/1/18 Cash Disbursement 6,555.53
5/1/18 Cash Disbursement 1,740.00
5/1/18 Cash Disbursement 9,177.27
5/15/18 Expenditure 21,895.65
5/30/18 Cash Disbursement 172,576.67
6/8/18 Cash Disbursement 195,000.00
6/8/18 Cash Disbursement 6,833.33
6/15/18 Cash Disbursement 5,000.00
6/15/18 Cash Disbursement 1,022.00
7/13/18 Expenditure 27,396.64
7/13/18 Expenditure 20,039.93
7/26/18 Cash Disbursement 5,880.60
8/2/18 Cash Disbursement 5,000.00
8/23/18 Cash Disbursement 7,170.00
8/23/18 Cash Disbursement 3,025.00
8/23/18 Cash Disbursement 22,535.98
8/23/18 Cash Disbursement 6,760.18
9/14/18 Expenditure 6,448.81
9/14/18 Cash Disbursement 2,640,000.00
9/20/18 Cash Disbursement 1,245.00
9/20/17 Cash Disbursement 5,153.07
10/3/18 Cash Disbursement 2,216.75
10/3/18 Cash Disbursement 5,557.50
10/15/18 Expenditure 12,991.00
10/15/18 Expenditure 30,475.00
10/15/18 Expenditure 4,407.00
10/30/18 Expenditure 22,912.75
11/2/18 Cash Disbursement 3,913.74
11/2/18 Cash Disbursement 681.23
11/13/18 Cash Disbursement 3,593,223.56
12/4/18 Cash Disbursement 500.00
12/4/18 Cash Disbursement 950.52
12/4/18 Cash Disbursement 1,951.37
12/14/18 Expenditure 4,207.00
12/27/18 Cash Disbursement 1,350.00
12/27/18 Cash Disbursement 8,966.88
12/28/18 Expenditure 29,171.22
12/28/18 Expenditure 573.08
1/10/19 Cash Disbursement 954.24
1/10/19 Cash Disbursement 88,055.57
1/15/19 Expenditure 2,999.00
1/15/19 Expenditure 171,240.18
1/15/19 Expenditure 7,412.83
1/17/19 Cash Disbursement 460.00
1/30/19 Expenditure 159,939.52
1/30/19 Expenditure 587.00
1/30/19 Expenditure 28,326.31
2/5/19 Cash Disbursement 6,207.50
2/6/19 Cash Disbursement 1,191.36
2/14/19 Cash Disbursement 3,510,798.52
2/14/19 Cash Disbursement 2,640,000.00
2/15/19 Expenditure 166,500.89
2/15/19 Expenditure 44,808.17
2/15/19 Expenditure 10,507.00
2/20/19 Cash Disbursement 964.00
2/20/19 Cash Disbursement 17,052.75
2/20/19 Cash Disbursement 2,699.80
2/28/19 Expenditure 13,329.00
2/28/19 Expenditure 7,965.50
2/28/19 Expenditure 7,323.00
2/28/19 Expenditure 12,318.60
3/15/19 Expenditure 191,825.22
3/15/19 Expenditure 10,772.48
3/29/19 Expenditure 3,607.29
3/29/19 Expenditure 20,606.55
4/5/19 Cash Disbursement 2,450.00
4/5/19 Cash Disbursement 262.93
4/24/19 Cash Disbursement 3,405.99
4/30/19 Expenditure 4,522.71
4/30/19 Expenditure 12,403.20
4/30/19 Expenditure 1,426.25
4/30/19 Expenditure 14,900.00
4/30/19 Expenditure 27,232.02
6/28/19 Expenditure 8,030.00
6/28/19 Expenditure 161,151.89
6/28/19 Expenditure 3,607.29
7/3/19 Cash Disbursement 13,000.00
7/15/19 Expenditure 27,152.02
7/15/19 Expenditure 5,391.00
7/15/19 Cash Disbursement 26,725.00
7/15/19 Cash Disbursement 509.64
7/15/19 Cash Disbursement 219.96
9/13/19 Expenditure 13,154.17
9/13/19 Expenditure 41,797.17
9/13/19 Expenditure 5,704.50
9/25/19 Cash Disbursement 8,968.27
9/30/19 Expenditure 10,302.93
9/30/19 Expenditure 11,144.50
9/30/19 Expenditure 22,171.21
10/15/19 Expenditure 2,419.80
10/15/19 Expenditure 45,675.50
10/15/19 Expenditure 25,727.13
10/30/19 Expenditure 44,582.50
10/30/19 Expenditure 1,994.32
10/30/19 Expenditure 8,542.00
11/14/19 Cash Disbursement 2,181.41
11/15/19 Expenditure 161,151.89
11/15/19 Expenditure 2,369.80
11/15/19 Expenditure 5,000.00
11/27/19 Expenditure 4,314.04
1/14/20 Cash Disbursement 20,021.90
1/14/20 Cash Disbursement 7,786.09
1/14/20 Cash Disbursement 4,020.85
1/15/20 Expenditure 16,238.84
1/15/20 Expenditure 28,420.33
1/15/20 Expenditure 7,026.83
1/28/20 Cash Disbursement 12,000.00
1/28/20 Cash Disbursement 1,548.00
1/30/20 Expenditure 5,620.50
1/30/20 Expenditure 7,530.30
1/30/20 Expenditure 11,241.04
1/30/20 Expenditure 31,044.96
3/30/20 Expenditure 2,112.13
4/15/20 Expenditure 28,246.41
4/15/20 Expenditure 4,444.79
4/15/20 Cash Disbursement 20,021.90
4/30/20 Expenditure 21,538.84
4/30/20 Expenditure 45,615.72
4/30/20 Expenditure 28,768.18
5/15/20 Expenditure 19,198.84
5/15/20 Expenditure 6,531.79
5/15/20 Expenditure 25,848.27
6/29/20 Cash Disbursement 5,290.70
6/30/20 Expenditure 10,634.69
6/30/20 Expenditure 3,096.88
6/30/20 Expenditure 4,601.08
7/15/20 Expenditure 7,740.71
7/15/20 Expenditure 18,378.84
7/15/20 Cash Disbursement 5,000.00
7/16/20 Cash Disbursement 1,974.68
8/28/20 Expenditure 4,601.08
8/8/20 Expenditure 1,250.00
9/30/20 Expenditure 11,358.95
9/30/20 Expenditure 20,454.24
9/30/20 Expenditure 1,516.59
11/13/20 Expenditure 3,886.12
11/13/20 Expenditure 5,744.79
11/13/20 Expenditure 6,834.38
1/29/21 Expenditure 10,604.00
1/29/21 Expenditure 20,674.69
3/1/21 Cash Disbursement 4,125.00
3/5/21 Expenditure 3,711.82
3/5/21 Expenditure 27,549.65
6/14/32 Cash Disbursement 900.00
6/15/21 Expenditure 12,892.10
6/15/21 Expenditure 7,518.41
7/15/21 Expenditure 28,555.77
7/15/21 Cash Disbursement 5,944.80
8/12/21 Cash Disbursement 1,845.00
8/12/21 Cash Disbursement 1,651.66
9/30/21 Expenditure 3,669.00
9/30/21 Expenditure 36,984.79
10/12/21 Cash Disbursement 1,750.00
10/15/21 Expenditure 15,845.05
11/15/21 Expenditure 22,410.38
11/15/21 Cash Disbursement 1,992.00
12/15/21 Expenditure 10,239.58
12/15/21 Expenditure 38,965.97
1/14/22 Expenditure 22,377.85
1/14/22 Expenditure 1,648.40
1/14/22 Cash Disbursement 5,000.00
1/14/22 Cash Disbursement 2,919.81
1/28/22 Expenditure 23,180.88
2/15/22 Expenditure 40,018.56
2/15/22 Expenditure 7,586.21
4/11/22 Cash Disbursement 3,700.00
4/11/22 Cash Disbursement 34,593.49
4/29/22 Expenditure 253,054.71
6/6/22 Cash Disbursement 3,910.80
6/27/22 Cash Disbursement 4,620.00
6/27/22 Cash Disbursement 9,935.00
6/30/22 Expenditure 15,623.29
9/28/22 Cash Disbursement 5,830.00
9/30/22 Expenditure 15,773.29
9/30/22 Expenditure 13,278.63
10/14/22 Expenditure 36,155.62
10/27/22 Cash Disbursement 3,897.35
11/15/22 Expenditure 10,018.40
12/15/22 Expenditure 2,264,223.00
12/28/22 Cash Disbursement 6,305.86
12/28/22 Cash Disbursement 11,712.69
1/26/23 Cash Disbursement 22,688.66
1/26/23 Cash Disbursement 504.00
2/15/23 Expenditure 6,607.55
2/28/23 Expenditure 10,779.13
2/28/23 Expenditure 6,607.55
4/13/23 Cash Disbursement 2,250.00
4/13/23 Cash Disbursement 11,515.00
6/13/23 Cash Disbursement 30,000.00
6/13/23 Cash Disbursement 2,100.00
7/14/23 Expenditure 3,541.67
7/14/23 Expenditure 28,247.15
8/10/23 Cash Disbursement 1,964.86
8/15/23 Expenditure 7,949.16
11/30/23 Expenditure 31,946.89
11/30/23 Expenditure 3,541.67

Yours faithfully,

Concerned Clark

Dear Sarah Canfield,

Please note proof of payments (canceled checks, etc) were not provided for a significant amount of the transactions requested. Please provide copies for ALL transactions.

In addition, please provide invoices, etc explaining what was paid for with 6/8/18 check no 2798 $372,177.99

Yours sincerely,

Concerned Clark