Jackson Township Council Meeting of December 27, 2017
Page 11 of 24
December 27, 2017 TOWNSHIP OF JACKSON 11:14 AM Check Register By Check Date
Page No: 4
Check #Check Date VendorAmount PaidReconciled/Void Ref Num
DOGDOG ACCOUNT - NEW
76412/26/17JAC15JACKSON TOWNSHIP P/R ACCOUNT1,105.346101
Checking Account Totals
Checks:PaidVoidAmount PaidAmount Void
Direct Deposit:101,105.340.00
Total:000.000.00
GENERAL TRUST
6193212/26/17JAC15JACKSON TOWNSHIP P/R ACCOUNT10,322.446099
6193312/26/17BEE01B E EQUIPMENT LLC534.006099
6193412/26/17CME01CONSULTING & MUNICIPAL ENG LLP577.506099
6193512/26/17DAW03THE DAWSON CORPORATION44,900.006099
6193612/26/17FAS03FASOLINO CONTRACTING28,553.856099
6193712/26/17JAC08JACKSON TOWNSHIP CURRENT FUND48,115.296099
6193812/26/17RCS02R.C.SHEA & ASSOCIATES2,000.006099
6193912/26/17TIV01CHARLES P. TIVENAN, ESQ.200.006099
Checking Account Totals
Checks:PaidVoidAmount PaidAmount Void
Direct Deposit:00135,203.080.00
Total:800.000.00
HANDICAPPED
225212/26/17SHO13SHOPRITE/PERLMART, INC.463.366104
225312/26/17STA77STARPOWER DJ'S300.006104
225412/26/17SHO25SHORE CATERING, INC.3,419.286104
Checking Account Totals
Checks:PaidVoidAmount PaidAmount Void
Direct Deposit:004,182.640.00
Total:300.000.00
PARKS REC
6630012/26/17JAC15JACKSON TOWNSHIP P/R ACCOUNT5,281.636100
6630112/26/17DIP06GRACE DI PISA70.006100
6630212/26/17JAC08JACKSON TOWNSHIP CURRENT FUND38.906100
Checking Account Totals
Checks:PaidVoidAmount PaidAmount Void
Direct Deposit:005,390.530.00
Total:300.000.00
Report Totals
Checks:PaidVoidAmount PaidAmount Void
Direct Deposit:001,321,940.670.00
Total:13391,321,940.670.00
underset · F underset · A underset · L underset · L underset · F underset · A $ \underset{\
<table><tr><td>The quick brown fox jumps over the lazy 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><td>6034</td><td>6035</td><td>6036</td><td>6037</td><td>6038</td><td>6039</td><td>6040</td><td>6041</td><td>6042</td><td>6043</td><td>6044</td><td>6045</td><td>6046</td><td>6047</td><td>6048</td><td>6049</td><td>6050</td><td>6051</td><td>6052</td><td>6053</td><td>6054</td><td>6055</td><td>6056</td><td>6057</td><td>6058</td><td>6059</td><td>6060</td><td>6061</td><td>6062</td><td>6063</td><td>6064</td><td>6065</td><td>6066</td><td>6067</td><td>6068</td><td>6069</td><td>6070</td><td>6071</td><td>6072</td><td>6073</td><td>6074</td><td>6075</td><td>6076</td><td>6077</td><td>6078</td><td>6079</td><td>6080</td><td>6081</td><td>6082</td><td>6083</td><td>6084</td><td>6085</td><td>6086</td><td>6087</td><td>6088</td><td>6089</td><td>6090</td><td>6091</td><td>6092</td><td>6093</td><td>6094</td><td>6095</td><td>6096</td><td>6097</td><td>6098</td><td>6099</td><td>7000</td><td>7001</td><td>7002</td><td>7003</td><td>7004</td><td>7005</td><td>7006</td><td>7007</td><td>7008</td><td>7009</td><td>7010</td><td>7011</td><td>7012</td><td>7013</td><td>7014</td><td>7015</td><td>7016</td><td>7017</td><td>7018</td><td>7019</td><td>7020</td><td>7021</td><td>7022</td><td>7023</td><td>7024</td><td>7025</td><td>7026</td><td>7027</td><td>7028</td><td>7029</td><td>7030</td><td>7031</td><td>7032</td><td>7033</td><td>7034</td><td>7035</td><td>7036</td><td>7037</td><td>7038</td><td>7039</td><td>7040</td><td>7041</td><td>7042</td><td>7043</td><td>7044</td><td>7045</td><td>7046</td><td>7047</td><td>7048</td><td>7049</td><td>7050</td><td>7051</td><td>7052</td><td>7053</td><td>7054</td><td>7055</td><td>7056</td><td>7057</td><td>7058</td><td>7059</td><td>7060</td><td>7061</td><td>7062</td><td>7063</td><td>7064</td><td>7065</td><td>7066</td><td>7067</td><td>7068</td><td>7069</td><td>7070</td><td>7071</td><td>7072</td><td>7073</td><td>7074</td><td>7075</td><td>7076</td><td>7077</td><td>7078</td><td>7079</td><td>7080</td><td>7081</td><td>7082</td><td>7083</td><td>7084</td><td>7085</td><td>7086</td><td>7087</td><td>7088</td><td>7089</td><td>7090</td><td>7091</td><td>7092</td><td>7093</td><td>7094</td><td>7095</td><td>7096</td><td>7097</td><td>7098</td><td>7099</td><td>8000</td><td>8001</td><td>8002</td><td>8003</td><td>8004</td><td>8005</td><td>8006</td><td>8007</td><td>8008</td><td>8009</td><td>8010</td><td>8011</td><td>8012</td><td>8013</td><td>8014</td><td>8015</td><td>8016</td><td>8017</td><td>8018</td><td>8019</td><td>8020</td><td>8021</td><td>8022</td><td>8023</td><td>8024</td><td>8025</td><td>8026</td><td>8027</td><td>8028</td><td>8029</td><td>8030</td><td>8031</td><td>8032</td><td>8033</td><td>8034</td><td>8035</td><td>8036</td><td>8037</td><td>8038</td><td>8039</td><td>8040</td><td>8041</td><td>8042</td><td>8043</td><td>8044</td><td>8045</td><td>8046</td><td>8047</td><td>8048</td><td>8049</td><td>8050</td><td>8051</td><td>8052</td><td>8053</td><td>8054</td><td>8055</td><td>8056</td><td>8057</td><td>8058</td><td>8059</td><td>8060</td><td>8061</td><td>8062</td><td>8063</td><td>8064</td><td>8065</td><td>8066</td><td>8067</td><td>8068</td><td>8069</td><td>8070</td><td>8071</td><td>8072</td><td>8073</td><td>8074</td><td>8075</td><td>8076</td><td>8077</td><td>8078</td><td>8079</td><td>8080</td><td>8081</td><td>8082</td><td>8083</td><td>8084</td><td>8085</td><td>8086</td><td>8087</td><td>8088</td><td>8089</td><td>8090</td><td>8091</td><td>8092</td><td>8093</td><td>8094</td><td>8095</td><td>8096</td><td>8097</td><td>8098</td><td>8099</td><td>9000</td><td>9001</td><td>9002</td><td>9003</td><td>9004</td><td>9005</td><td>9006</td><td>9007</td><td>9008</td><td>9009</td><td>9010</td><td>9011</td><td>9012</td><td>9013</td><td>9014</td><td>9015</td><td>9016</td><td>9017</td><td>9018</td><td>9019</td><td>9020</td><td>9021</td><td>9022</td><td>9023</td><td>9024</td><td>9025</td><td>9026</td><td>9027</td><td>9028</td><td>9029</td><td>9030</td><td>9031</td><td>9032</td><td>9033</td><td>9034</td><td>9035</td><td>9036</td><td>9037</td><td>9038</td><td>9039</td><td>9040</td><td>9041</td><td>9042</td><td>9043</td><td>9044</td><td>9045</td><td>9046</td><td>9047</td><td>9048</td><td>9049</td><td>9050</td><td>9051</td><td>9052</td><td>9053</td><td>9054</td><td>9055</td><td>9056</td><td>9057</td><td>9058</td><td>9059</td><td>9060</td><td>9061</td><td>9062</td><td>9063</td><td>9064</td><td>9065</td><td>9066</td><td>9067</td><td>9068</td><td>9069</td><td>9070</td><td>9071</td><td>9072</td><td>9073</td><td>9074</td><td>9075</td><td>9076</td><td>9077</td><td>9078</td><td>9079</td><td>9080</td><td>9081</td><td>9082</td><td>9083</td><td>9084</td><td>9085</td><td>9086</td><td>9087</td><td>9088</td><td>9089</td><td>9090</td><td>9091</td><td>9092</td><td>9093</td><td>9094</td><td>9095</td><td>9096</td><td>9097</td><td>9098</td><td>9099</td><td>10000</td><td>10001</td><td>10002</td><td>10003</td><td>10004</td><td>10005</td><td>10006</td><td>10007</td><td>10008</td><td>10009</td><td>10010</td><td>10011</td><td>10012</td><td>10013</td><td>10014</td><td>10015</td><td>10016</td><td>10017</td><td>10018</td><td>10019</td><td>10020</td><td>10021</td><td>10022</td><td>10023</td><td>10024</td><td>10025</td><td>10026</td><td>10027</td><td>10028</td><td>10029</td><td>10030</td><td>10031</td><td>10032</td><td>10033</td><td>10034</td><td>10035</td><td>10036</td><td>10037</td><td>10038</td><td>10039</td><td>10040</td><td>10041</td><td>10042</td><td>10043</td><td>10044</td><td>10045</td><td>10046</td><td>10047</td><td>10048</td><td>10049</td><td>10050</td><td>10051</td><td>10052</td><td>10053</td><td>10054</td><td>1005</td></tr></table>