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December 27, 2017 11:14 AM TOWNSHIP OF JACKSON Check Register By Check Date Page No: 3
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | Continued |
| 97941 | 12/26/17 | VAN01 | VAN SANT EQUIPMENT | 1,873.50 |
| 97942 | 12/26/17 | VER03 | VERIZON WIRELESS | 1,476.70 |
| 97943 | 12/26/17 | VET03 | DANILE STOBIE | 454.82 |
| 97944 | 12/26/17 | WAG05 | CAPT. R.J. WAGNER | 120.00 |
| 97945 | 12/26/17 | WAG05 | CAPT. R.J. WAGNER | 600.00 |
| 97946 | 12/26/17 | WAL02 | WALTER R. EARLE CORPORATION | 1,348.20 |
| 97947 | 12/26/17 | WAS01 | WASTE MANAGEMENT OF N.J. INC. | 304.79 |
| 97948 | 12/26/17 | WBMD1 | W.B.MASON COMPANY | 0.00 |
| 97949 | 12/26/17 | WBMD1 | W.B.MASON COMPANY | 4,445.46 |
| 97950 | 12/26/17 | WIN11 | KELLY WINTHROP, LLC | 34.50 |
| 97951 | 12/26/17 | WIR02 | WIRELESS COMMUN. & ELECTRONICS | 360.00 |
| 97952 | 12/26/17 | WOR06 | WORK'N GEAR | 282.01 |
| 97953 | 12/26/17 | ZAR03 | SANDRA ZARYCKI | 280.00 |
| Checking Account Totals | Paid | Void | Amount Paid |
| Checks: 100 | 4 | 1,014,157.50 |
| Direct Deposit: 0 | 0 | 0.00 |
| Total: 100 | 4 | 1,014,157.50 |
| DEV FEES-COAH | DEV FEES - COAH (NEW) |
| 285 | 12/26/17 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 45.00 |
| 286 | 12/26/17 | JDMD01 | JDM PLANNING ASSOC., LLC | 3,040.00 |
| Checking Account Totals | Paid | Void | Amount Paid |
| Checks: 2 | 0 | 3,085.00 |
| Direct Deposit: 0 | 0 | 0.00 |
| Total: 2 | 0 | 3,085.00 |
| DEVELOPERS-OF | DEVELOPERS-OCEAN FIRST |
| 65752 | 12/26/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 22,830.00 |
| 65753 | 12/26/17 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 117.00 |
| 65754 | 12/26/17 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 105.00 |
| 65755 | 12/26/17 | DEW04 | DEMBERRY ENGINEERS, INC. | 1,357.50 |
| 65756 | 12/26/17 | EQU01 | EQUITY BUILDERS OF FREEHOLD | 545.00 |
| 65757 | 12/26/17 | GER17 | GERTNER & GERTNER LLC | 821.43 |
| 65758 | 12/26/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 0.00 |
| 65759 | 12/26/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 23,287.50 |
| 65760 | 12/26/17 | JAC164 | JACKSON PREMIUM OUTLETS | 540.00 |
| 65761 | 12/26/17 | MIS06 | MISKOVICH CONSULTING ENGINEERS | 2,062.50 |
| 65762 | 12/26/17 | STE30 | JENNIFER STEINMAN | 12.00 |
| 65763 | 12/26/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65764 | 12/26/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65765 | 12/26/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65766 | 12/26/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65767 | 12/26/17 | TM02 | T & M ASSOCIATES | 16,272.22 |
| 65768 | 12/26/17 | UHR01 | LARRY UHER | 850.00 |
| Checking Account Totals | Paid | Void | Amount Paid |
| Checks: 12 | 5 | 68,800.15 |
| Direct Deposit: 0 | 0 | 0.00 |
| Total: 12 | 5 | 68,800.15 |
uwave The quick brown fox jumps over the lazy dog
(1)设函数f(x)在区间[0,1]上连续,则f'(x) = f(x-1)sin(x)。