Page 16 of 35
March 9, 2022 08:28 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 1
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CAPITAL |
| 61989 | 03/08/22 | ACC09 | ACCUSCAN | 15,114.87 |
| 61990 | 03/08/22 | EAR01 | EARLE ASPHALT COMPANY | 98,117.74 |
| 61991 | 03/08/22 | MECO2 | MECO,INC. | 76,955.85 |
| Checking Account Totals |
| | Paid | Void | Amount Paid |
| | Checks: 3 | 0 | 190,188.46 |
| | Direct Deposit: 0 | 0 | 0.00 |
| | Total: 3 | 0 | 190,188.46 |
| CURRENT |
| 106023 | 03/08/22 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 944,946.79 |
| 106024 | 03/08/22 | ALL39 | ALL TRAFFIC SOLUTIONS | 990.00 |
| 106025 | 03/08/22 | AM01 | A & M HARRISON CONST.CO. | 64,598.75 |
| 106026 | 03/08/22 | APR01 | APRIL SHOWERS FLORIST | 76.00 |
| 106027 | 03/08/22 | ASB01 | ASBURY PARK PRESS, INC. | 291.72 |
| 106028 | 03/08/22 | CAB03 | CABLEVISION CORP. | 384.70 |
| 106029 | 03/08/22 | CAB03 | CABLEVISION CORP. | 236.23 |
| 106030 | 03/08/22 | CDW01 | CDW GOVERNMENT, INC. | 1,087.22 |
| 106031 | 03/08/22 | CHE22 | CHEMICAL EQUIP. LABS OF DE,INC | 0.00 |
| 106032 | 03/08/22 | CHE22 | CHEMICAL EQUIP. LABS OF DE,INC | 41,698.98 |
| 106033 | 03/08/22 | COL41 | COLLIERS ENGINEERING & DESIGN | 3,651.25 |
| 106034 | 03/08/22 | COM19 | COMPLETE SECURITY SYSTEMS INC | 420.00 |
| 106035 | 03/08/22 | COR15 | CORELOGIC COMMERCIAL REAL EST | 1,167.54 |
| 106036 | 03/08/22 | COR52 | CORELOGIC REAL ESTATE TAX SRVC | 46,397.48 |
| 106037 | 03/08/22 | DAS01 | DASTI,MURPHY,MCGUCKIN PC | 22,481.06 |
| 106038 | 03/08/22 | DRA03 | DRAEGER INC. | 179.00 |
| 106039 | 03/08/22 | DWD01 | D & W DIESEL, INC. | 494.50 |
| 106040 | 03/08/22 | EMR01 | EMR POWER SYSTEMS, LLC | 1,864.75 |
| 106041 | 03/08/22 | FOU06 | FOUR SEASONS @ SOUTH KNOLLS | 14,810.43 |
| 106042 | 03/08/22 | FRE04 | FREEHOLD FORD | 901.79 |
| 106043 | 03/08/22 | GAR20 | GARDEN STATE HWY PRODUCTS,INC. | 80.37 |
| 106044 | 03/08/22 | GER17 | GERTNER & GERTNER LLC | 750.00 |
| 106045 | 03/08/22 | G0001 | GOOD FRIEND ELECT SUPPLIES INC | 25.57 |
| 106046 | 03/08/22 | GRE42 | GREATLAND CORP. | 874.00 |
| 106047 | 03/08/22 | GRO19 | GROFF TRACTOR MID ATLANTIC,LLC | 434.56 |
| 106048 | 03/08/22 | HOM01 | HOME DEPOT PRO | 589.99 |
| 106049 | 03/08/22 | INDO1 | INDUSTRIAL WELDING SUPPLY INC. | 609.39 |
| 106050 | 03/08/22 | JAC16 | JACKSON TWP. RECREATION DEPT. | 250.00 |
| 106051 | 03/08/22 | JAM12 | JAMMER DOORS INC. | 585.00 |
| 106052 | 03/08/22 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 106053 | 03/08/22 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 54,793.59 |
| 106054 | 03/08/22 | JER29 | JERRY'S AUTO BODY, LLC | 2,500.00 |
| 106055 | 03/08/22 | LAN01 | LANIGAN ASSOCIATES, INC. | 556.00 |
| 106056 | 03/08/22 | LAW18 | LAWSOFT, INC. | 5,000.00 |
| 106057 | 03/08/22 | LOW01 | LOWE'S COMPANIES,INC. | 485.88 |
| 106058 | 03/08/22 | MIC07 | MICROMEDIA PUBLICATIONS, INC. | 250.00 |
| 106059 | 03/08/22 | MON12 | MOTCTA | 240.00 |
| 106060 | 03/08/22 | MUL16 | MULTI TEMP MECHANICAL, INC. | 852.27 |
| 106061 | 03/08/22 | MUN01 | MUN. COURT ADMIN. ASSN. O.C. | 200.00 |
uwave The quick brown fox jumps over the lazy dog.