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December 27, 2017 11:14 AM TOWNSHIP OF JACKSON Check Register By Check Date Page No: 2

Check #Check DateVendorAmount PaidReconciled/Void Ref Num
CURRENTContinued
9788912/26/17GAR20GARDEN STATE HWY PRODUCTS, INC.1,722.15
9789012/26/17GAR28GARDEN STATE MUNICIPAL JIF11,632.50
9789112/26/17GER17GERTNER & GERTNER LLC75.00
9789212/26/17G0008GOOD FRIEND ELECTRIC SUP, INC.124.26
9789312/26/17GRA02GRANTURK EQUIPMENT CO., INC.121.62
9789412/26/17GR019GROFF TRACTOR NEW JERSEY LLC1,314.98
9789512/26/17HOF08HOFFMAN SERVICES INC.245.00
9789612/26/17HUN03HUNTER JERSEY PETERBILT626.45
9789712/26/17INS07INSTITUTE FOR FORENSIC PSYCH.400.00
9789812/26/17JAC08JACKSON TOWNSHIP CURRENT FUND892.11
9789912/26/17JAC12JACKSON TWP. BOARD OF ED.32,101.28
9790012/26/17JAC14JACKSON TWP. M.U.A.300.00
9790112/26/17JCP01JERSEY CENTRAL POWER & LIGHT414.53
9790212/26/17LER02LERETA, LLC6,451.55
9790312/26/17LOS01MARILENE LOSITO40.00
9790412/26/17LOW01LOWE'S COMPANIES, INC.229.35
9790512/26/17LOW02LOWE'S COMPANY INC.2,451.56
9790612/26/17MAN34MANSFIELD OIL COMPANY30,922.40
9790712/26/17MAZ04MAZZA RECYCLING SERVICES LTD14,554.05
9790812/26/17MER10MERIDIAN OCCUPATIONAL HEALTH439.00
9790912/26/17MIL18HONORABLE PHILLIP M. MILLER600.00
9791012/26/17MON49MONMOUTH COUNTY POLICE ACADEMY150.00
9791112/26/17MUL16MULTI TEMP MECHANICAL, INC.7,412.26
9791212/26/17NAP02NAPCO/R.S.KNAPP CO.INC94.16
9791312/26/17NJNO3NEW JERSEY NATURAL GAS3,293.20
9791412/26/17NJPO2NEW JERSEY PLNG OFFICIALS INC440.00
9791512/26/17OCE02OCEAN COUNTY BOARD OF HEALTH1,067.00
9791612/26/17OCE01OCEAN COUNTY MAYORS ASSOC.195.00
9791712/26/17OFF06OFFICE NEEDS52.85
9791812/26/17OFF10OFFICE BASICS INC.92.16
9791912/26/17PAN18JOSEPH PANTE603.94
9792012/26/17PAR03CHRISTOPHER PARISE180.00
9792112/26/17PET17PETEDGE DEALER SERVICES577.28
9792212/26/17PHO04PHOENIX ADVISORS LLC1,250.00
9792312/26/17PIN01PINE BELT CHEVROLET CO., INC.923.85
9792412/26/17PMI01PMI TECHNOLOGIES362.25
9792512/26/17PRE19PRECISION COMPACTORS & BALERS375.00
9792612/26/17QUALITY 1ST BASEMENT SYSTEMS1,299.786103
9792712/26/17RA002LORIANNE RAO40.00
9792812/26/17REI31BRAD REIDER221.85
9792912/26/17REM01REMINGTON,VERNICK & VENA ENG.495.00
9793012/26/17RIC25RICOH USA, Inc.2,064.71
9793112/26/17RR01R & R RADAR INC728.96
9793212/26/17RUB12VINCENT RUBIO186.95
9793312/26/17SET03HUBARRD ASSOCIATES LLC1,050.00
9793412/26/17SIR01SIRCHIE FINGERPRINT2,337.34
9793512/26/17SIT03SITEONE LANDSCAPE SUPPLY, LLC36.98
9793612/26/17SOU21SOUTH JERSEY ENERGY COMPANY308.22
9793712/26/17TM02T & M ASSOCIATES9,975.00
9793812/26/17TRE01TREC - ADVANCED COMPUTER9,119.04
9793912/26/17TUR06TURF EQUIPMENT & SUPPLY CO, LLC4,873.51
9794012/26/17TWI01TWIN ROCKS SPRING WATER37.75