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06/10/09 JACKSON TOWNSHIP

15:46:51 Check Register By Check Date

Check # Check Date Vendor Amount Paid Reconciled/Void Ref Number

79922 06/09/09 FIR29 FIRST CHOICE CATERERS 448.00 3284

79923 06/09/09 FIR40 FIRST AMERICAN REAL ESTATE TAX 36,875.79 3284

79924 06/09/09 FRE10 FRENCH & PARRELLO ASSOC., P.A. 15,000.00 3284

79925 06/09/09 GIL02 GILMORE & MONAHAN, P.A. 0.00 06/09/09 VOID

79926 06/09/09 GIL02 GILMORE & MONAHAN, P.A. 24,307.53 3284

79927 06/09/09 GRE16 GREATER MEDIA PUBLICATIONS 624.00 3284

79928 06/09/09 HAR35 HARLEY DAVIDSON OF OCEAN CNTY 668.70 3284

79929 06/09/09 HUN03 HUNTER JERSEY PETERBILT 367.48 3284

79930 06/09/09 IAC01 IACP-INTERNATIONAL ASSOCIATION 120.00 3284

79931 06/09/09 IG01 I & G FARMS INC. 119.00 3284

79932 06/09/09 INDUSTRIAL WELDING SUPPLY INC. 46.00 3284 3284

79933 06/09/09 INNO2 INNOVATIVE ENGINEERING INC 10.00 3284

79934 06/09/09 JAC65 JACKSON TIMES 264.00 3284

79935 06/09/09 JCP01 JERSEY CENTRAL POWER & LIGHT 0.00 06/09/09 VOID

79936 06/09/09 JCP01 JERSEY CENTRAL POWER & LIGHT 20,976.73 3284

79937 06/09/09 JER31 JERSEY RENTS 785.00 3284

79938 06/09/09 JOH03 JOHNSON & TOWERS INC. 486.92 3284

79939 06/09/09 JOH15 JOHNNY ON THE SPOT 600.70 3284

79940 06/09/09 JRH01 J.R. HENDERSON LABS, INC. 75.00 3284

79941 06/09/09 JS01 THE J'S LETTERING, INC. 30.00 3284

79942 06/09/09 KHO03 K HOVANIAN @ METEDECONK 3,098.00 3284

79943 06/09/09 LAK01 LAKEWOOD AUTO SUPPLY INC. 205.19 3284

79944 06/09/09 LEE01 LEE BATTERY SERVICE, INC. 1,128.90 3284

79945 06/09/09 LIG04 HONORABLE JAMES A LIGUORI 600.00 3284

79946 06/09/09 LOT01 SUSAN LOTITO 900.00 3284

79947 06/09/09 LOW02 LOWE'S COMPANY INC. 159.76 3284

79948 06/09/09 MAZ04 MAZZA RECYCLING, INC. 26,929.50 3284

79949 06/09/09 MER03 MERCER SPRING CORPORATION 256.50 3284

79950 06/09/09 MIC07 MICROMEDIA PUBLICATIONS, INC. 169.68 3284

79951 06/09/09 NAT14 NATIONAL TACTICAL OFFICERS 150.00 3284

79952 06/09/09 NEX01 NEXTEL COMMUNICATIONS 2,184.95 3284

79953 06/09/09 NJP02 NEW JERSEY PLANNING OFFICIALS 59.00 3284

79954 06/09/09 NJSO2 NJSLN 55.00 3284

79955 06/09/09 OCE05 OCEAN COUNTY RECYCLING 146.01 3284

79956 06/09/09 OCE47 OCEAN COUNTY EQUIPMENT, INC. 25.12 3284

79957 06/09/09 OFF06 OFFICE NEEDS 1,399.00 3284

79958 06/09/09 OWE01 OWEN LITTLE & ASSOCIATES INC. 202.50 3284

79959 06/09/09 PAP02 PAPER DIRECT, INC. 67.93 3284

79960 06/09/09 PAR14 PARTY ZONE ENTERTAINMENT 565.00 3284

79961 06/09/09 PAR19 PARAMOUNT HOMES @ REED ROAD 1,948.00 3284

79962 06/09/09 PED01 PEDRONI FUEL COMPANY, INC. 26,858.40 3284

79963 06/09/09 PEN06 PENNINGTON SALES & SERVICE 672.80 3284

79964 06/09/09 PRO02 PROFESSIONAL GOVERNMENT 90.00 3284

79965 06/09/09 REM01 REMINGTON, VERNICK & VENA ENG. 652.50 3284

79966 06/09/09 RR01 R & R RADAR INC 427.40 3284

79967 06/09/09 RUM02 BRIAN E. RUMPF 1,955.62 3284

79968 06/09/09 RUT04 RUTGERS, THE STATE UNIVERSITY 75.00 3284

79969 06/09/09 SAL15 TONY SALIOLA CONST LLC 90.00 3284

79970 06/09/09 SAM04 SAMSON METAL SVCS, INC. 1,209.50 3284

79971 06/09/09 SHO13 SHOPRITE/PERLMART, INC. 53.58 3284

79972 06/09/09 SMI03 JOHN & PATRICIA SMITH 7,413.94 3284

79973 06/09/09 SOV08 SOVEREIGH BANK 1,881.55 3284

79974 06/09/09 STA01 NJSHBP 259,820.85 3284

79975 06/09/09 STE15 JAMES & DEBRA STEEL 6,103.05 3284