Page 8 of 24
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1.
December 27, 2017
TOWNSHIP OF JACKSON
11:14 AM
Check Register By Check Date
Page No: 1
Range of Checking Accts: First
Report Type: All Checks
to Last
Range of Check Dates: 12/26/17 to 12/26/17
Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y
| Report Type: All Checks | Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y |
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CAPITAL | | | | | |
| 61744 | 12/26/17 | DEH01 | H.A. DEHART & SON, INC. | 22,716.65 | 6098 |
| 61745 | 12/26/17 | LUC13 | LUCAS CONSTRUCTION GROUP, INC | 39,877.52 | 6098 |
| 61746 | 12/26/17 | MEC02 | MECO, INC. | 26,767.26 | 6098 |
| 61747 | 12/26/17 | TRA44 | TRAFFIC SYSTEMS, INC. | 655.00 | 6098 |
| Checking Account Totals | Paid | Valid | Amount Paid | Amount Valid |
| Checks: 4 | 0 | 90,016.43 | 0.00 | |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 | |
| Total: 4 | 0 | 90,016.43 | 0.00 | |
| CURRENT | | | | | |
| 97850 | 12/26/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 739,656.44 | 6103 |
| 97851 | 12/26/17 | AAA02 | AAA GLASS INDUSTRIES, LLC | 485.00 | 6103 |
| 97852 | 12/26/17 | ACT07 | ACT FAST PEST CONTROL | 0.00 | 12/26/17 VOID |
| 97853 | 12/26/17 | ACT07 | ACT FAST PEST CONTROL | 0.00 | 12/26/17 VOID |
| 97854 | 12/26/17 | ACT07 | ACT FAST PEST CONTROL | 2,775.00 | 6103 |
| 97855 | 12/26/17 | AK01 | A&K EQUIPMENT CO. INC. | 5,220.09 | 6103 |
| 97856 | 12/26/17 | ALL11 | ALLSHORE TOWNSHIP SERVICE INC. | 150.00 | 6103 |
| 97857 | 12/26/17 | ALL58 | ALLIED FIRE & SAFETY EQUIPMENT | 1,047.00 | 6103 |
| 97858 | 12/26/17 | AME51 | AMERICAN ASPHALT COMPANY, INC | 2,034.45 | 6103 |
| 97859 | 12/26/17 | AME59 | AMERICAN TOWER CORPORATION | 5,473.08 | 6103 |
| 97860 | 12/26/17 | ASB01 | ASBURY PARK PRESS, INC. | 0.00 | 12/26/17 VOID |
| 97861 | 12/26/17 | ASB01 | ASBURY PARK PRESS, INC. | 647.90 | 6103 |
| 97862 | 12/26/17 | ATL29 | ATLANTIC TACTICAL OF NJ, INC. | 236.00 | 6103 |
| 97863 | 12/26/17 | ATL31 | ATLAS ELEVATOR INC. | 300.00 | 6103 |
| 97864 | 12/26/17 | BLU11 | BLUE STAR OF NJ INC. | 504.75 | 6103 |
| 97865 | 12/26/17 | BR18 | VAN WICKLE AUTO SUPPLY | 1,483.65 | 6103 |
| 97866 | 12/26/17 | CAB03 | CABLEVISION CORP. | 283.02 | 6103 |
| 97867 | 12/26/17 | CAR22 | CARLO'S RESTAURANT/PIZZA | 183.40 | 6103 |
| 97868 | 12/26/17 | CDW01 | CDW GOVERNMENT, INC. | 285.96 | 6103 |
| 97869 | 12/26/17 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 4,195.83 | 6103 |
| 97870 | 12/26/17 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 1,858.00 | 6103 |
| 97871 | 12/26/17 | COA09 | ABFLO, INC. | 75.54 | 6103 |
| 97872 | 12/26/17 | CON51 | CONSTELLATION NEW ENERGY INC | 6,942.73 | 6103 |
| 97873 | 12/26/17 | CORS2 | CORELOGIC REAL ESTATE TAX SRVC | 41,438.17 | 6103 |
| 97874 | 12/26/17 | COS01 | COSTCO WHOLESALE 229 | 399.77 | 6103 |
| 97875 | 12/26/17 | COW01 | MITCH COWIT | 180.00 | 6103 |
| 97876 | 12/26/17 | CRE19 | CREATIVE CATERING BY NATALIE | 400.00 | 6103 |
| 97877 | 12/26/17 | CRO02 | TREVOR CROWLEY | 221.85 | 6103 |
| 97878 | 12/26/17 | CRO17 | CROSS COUNTRY | 2,071.10 | 6103 |
| 97879 | 12/26/17 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 1,198.50 | 6103 |
| 97880 | 12/26/17 | DEH01 | H.A. DEHART & SON, INC. | 2,347.42 | 6103 |
| 97881 | 12/26/17 | DIC06 | 2700 BRUNSWICK PIKE AUTO LLC | 81.24 | 6103 |
| 97882 | 12/26/17 | DIP06 | GRACE DI PISA | 70.00 | 6103 |
| 97883 | 12/26/17 | EDW04 | EDWARDS TIRE COMPANY, INC. | 21,957.12 | 6103 |
| 97884 | 12/26/17 | FAS02 | FASTENAL COMPANY | 240.46 | 6103 |
| 97885 | 12/26/17 | FC01 | F & C AUTOMOTIVE SUPPLY, INC. | 380.70 | 6103 |
| 97886 | 12/26/17 | FOR14 | FORESTRY SUPPLIERS INC. | 1,523.64 | 6103 |
| 97887 | 12/26/17 | FOS02 | FOSTER & COMPANY, INC. | 263.98 | 6103 |
| 97888 | 12/26/17 | FRE04 | FREEHOLD FORD | 463.90 | 6103 |
لا يتحدث عن الموادات المخدرة للأميركية.
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