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December 27, 2017 11:14 AM TOWNSHIP OF JACKSON Check Register By Check Date Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | Continued | | |
| 97889 | 12/26/17 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 1,722.15 |
| 97890 | 12/26/17 | GAR28 | GARDEN STATE MUNICIPAL JIF | 11,632.50 |
| 97891 | 12/26/17 | GER17 | GERTNER & GERTNER LLC | 75.00 |
| 97892 | 12/26/17 | G0008 | GOOD FRIEND ELECTRIC SUP, INC. | 124.26 |
| 97893 | 12/26/17 | GRA02 | GRANTURK EQUIPMENT CO., INC. | 121.62 |
| 97894 | 12/26/17 | GR019 | GROFF TRACTOR NEW JERSEY LLC | 1,314.98 |
| 97895 | 12/26/17 | HOF08 | HOFFMAN SERVICES INC. | 245.00 |
| 97896 | 12/26/17 | HUN03 | HUNTER JERSEY PETERBILT | 626.45 |
| 97897 | 12/26/17 | INS07 | INSTITUTE FOR FORENSIC PSYCH. | 400.00 |
| 97898 | 12/26/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 892.11 |
| 97899 | 12/26/17 | JAC12 | JACKSON TWP. BOARD OF ED. | 32,101.28 |
| 97900 | 12/26/17 | JAC14 | JACKSON TWP. M.U.A. | 300.00 |
| 97901 | 12/26/17 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 414.53 |
| 97902 | 12/26/17 | LER02 | LERETA, LLC | 6,451.55 |
| 97903 | 12/26/17 | LOS01 | MARILENE LOSITO | 40.00 |
| 97904 | 12/26/17 | LOW01 | LOWE'S COMPANIES, INC. | 229.35 |
| 97905 | 12/26/17 | LOW02 | LOWE'S COMPANY INC. | 2,451.56 |
| 97906 | 12/26/17 | MAN34 | MANSFIELD OIL COMPANY | 30,922.40 |
| 97907 | 12/26/17 | MAZ04 | MAZZA RECYCLING SERVICES LTD | 14,554.05 |
| 97908 | 12/26/17 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 439.00 |
| 97909 | 12/26/17 | MIL18 | HONORABLE PHILLIP M. MILLER | 600.00 |
| 97910 | 12/26/17 | MON49 | MONMOUTH COUNTY POLICE ACADEMY | 150.00 |
| 97911 | 12/26/17 | MUL16 | MULTI TEMP MECHANICAL, INC. | 7,412.26 |
| 97912 | 12/26/17 | NAP02 | NAPCO/R.S.KNAPP CO.INC | 94.16 |
| 97913 | 12/26/17 | NJNO3 | NEW JERSEY NATURAL GAS | 3,293.20 |
| 97914 | 12/26/17 | NJPO2 | NEW JERSEY PLNG OFFICIALS INC | 440.00 |
| 97915 | 12/26/17 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 1,067.00 |
| 97916 | 12/26/17 | OCE01 | OCEAN COUNTY MAYORS ASSOC. | 195.00 |
| 97917 | 12/26/17 | OFF06 | OFFICE NEEDS | 52.85 |
| 97918 | 12/26/17 | OFF10 | OFFICE BASICS INC. | 92.16 |
| 97919 | 12/26/17 | PAN18 | JOSEPH PANTE | 603.94 |
| 97920 | 12/26/17 | PAR03 | CHRISTOPHER PARISE | 180.00 |
| 97921 | 12/26/17 | PET17 | PETEDGE DEALER SERVICES | 577.28 |
| 97922 | 12/26/17 | PHO04 | PHOENIX ADVISORS LLC | 1,250.00 |
| 97923 | 12/26/17 | PIN01 | PINE BELT CHEVROLET CO., INC. | 923.85 |
| 97924 | 12/26/17 | PMI01 | PMI TECHNOLOGIES | 362.25 |
| 97925 | 12/26/17 | PRE19 | PRECISION COMPACTORS & BALERS | 375.00 |
| 97926 | 12/26/17 | QUALITY 1ST BASEMENT SYSTEMS | 1,299.78 | 6103 |
| 97927 | 12/26/17 | RA002 | LORIANNE RAO | 40.00 |
| 97928 | 12/26/17 | REI31 | BRAD REIDER | 221.85 |
| 97929 | 12/26/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 495.00 |
| 97930 | 12/26/17 | RIC25 | RICOH USA, Inc. | 2,064.71 |
| 97931 | 12/26/17 | RR01 | R & R RADAR INC | 728.96 |
| 97932 | 12/26/17 | RUB12 | VINCENT RUBIO | 186.95 |
| 97933 | 12/26/17 | SET03 | HUBARRD ASSOCIATES LLC | 1,050.00 |
| 97934 | 12/26/17 | SIR01 | SIRCHIE FINGERPRINT | 2,337.34 |
| 97935 | 12/26/17 | SIT03 | SITEONE LANDSCAPE SUPPLY, LLC | 36.98 |
| 97936 | 12/26/17 | SOU21 | SOUTH JERSEY ENERGY COMPANY | 308.22 |
| 97937 | 12/26/17 | TM02 | T & M ASSOCIATES | 9,975.00 |
| 97938 | 12/26/17 | TRE01 | TREC - ADVANCED COMPUTER | 9,119.04 |
| 97939 | 12/26/17 | TUR06 | TURF EQUIPMENT & SUPPLY CO, LLC | 4,873.51 |
| 97940 | 12/26/17 | TWI01 | TWIN ROCKS SPRING WATER | 37.75 |