Jackson Township Council Meeting Minutes June 9, 2009
Page 7 of 39
Page No: 4
Check #Check DateVendorAmount PaidReconciled/Void Ref Number
6227306/09/09OWE01OWEN LITTLE & ASSOCIATES INC.7,994.99
6227406/09/09PER24WILLIAM PERRY450.00
6227506/09/09RENO1REMINGTON,VERNICK & VENA ENG.0.00
6227606/09/09RENO1REMINGTON,VERNICK & VENA ENG.0.00
6227706/09/09RENO1REMINGTON,VERNICK & VENA ENG.2,872.50
6227806/09/09TMD2T & M ASSOCIATES0.00
6227906/09/09TMD2T & M ASSOCIATES0.00
6228006/09/09TMD2T & M ASSOCIATES0.00
6228106/09/09TMD2T & M ASSOCIATES0.00
6228206/09/09TMD2T & M ASSOCIATES0.00
6228306/09/09TMD2T & M ASSOCIATES0.00
6228406/09/09TMD2T & M ASSOCIATES0.00
6228506/09/09TMD2T & M ASSOCIATES0.00
6228606/09/09TMD2T & M ASSOCIATES19,245.02
6228706/09/09USH01US HOMES3,500.00
Checking Account TotalsPaidVoidAmount Void
------------
Checks: 17170.00
Direct Deposit: 000.00
Total: 17170.00
GENERAL TRUST
6085806/09/09RE110JOHN E. REID & ASSOC., INC.1,610.00
Checking Account TotalsPaidVoidAmount Void
------------
Checks: 100.00
Direct Deposit: 000.00
Total: 100.00
INDUSTRIAL COMM
114006/09/09JAC08JACKSON TOWNSHIP CURRENT FUND328.05
Checking Account TotalsPaidVoidAmount Void
------------
Checks: 100.00
Direct Deposit: 000.00
Total: 100.00
PARKS REC
6244806/09/09DAV20HOPE DAVIS150.00
6244906/09/09FAMO2FAMOUS DAVES896.32
6245006/09/09FIR29FIRST CHOICE CATERERS752.00
6245106/09/09FUR04ANNETTE FURBISH50.00
6245206/09/09HAB04ELIZABETH HABIT50.00
6245306/09/09OLD04OLD BARRACKS MUSEUM120.00
6245406/09/09SH013SHOPRITE/PERLMART, INC.130.99
6245506/09/09SIL07ILANA SILVAN50.00
6245606/09/09SS01S & S ARTS & CRAFTS126.78
6245706/09/09SUR05SURFLIGHT THEATRE997.65