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December 23, 2015 08:49 AM

TOWNSHIP OF JACKSON Check Register By Check Date

Page No: 4

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

CURRENT Continued

94094 12/22/15 WITOR PUBLIC SAFETY GROUP INC 475.50 5405

94095 12/22/15 YPE01 Y-PERS, INC. 538.00 5405

94096 12/22/15 ZAL01 ZALAT HOUSE LLC 125.00 5405

94097 12/22/15 GIL02 GILMORE & MONAHAN, P.A. 0.00 12/22/15 VOID

94098 12/22/15 GIL02 GILMORE & MONAHAN, P.A. 26,398.47 5415

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 122 6 1,153,003.79 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 122 6 1,153,003.79 0.00

DEV FEES-COAH DEV FEES - COAH (NEW)

249 12/22/15 REH04 REHABCO, INC. 1,437.50 5412

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 1 0 1,437.50 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 1 0 1,437.50 0.00

DEVELOPERS-OF DEVELOPERS-OCEAN FIRST

64987 12/22/15 ASB01 ASBURY PARK PRESS, INC. 66.50 5406

64988 12/22/15 CAR58 RODNEY & JANET CARR 73.70 5406

64989 12/22/15 CME01 CONSULTING & MUNICIPAL ENG LLP 392.00 5406

64990 12/22/15 DAS01 DASTI, MURPHY, MCGUCKIN PC 0.00 12/22/15 VOID

64991 12/22/15 DAS01 DASTI, MURPHY, MCGUCKIN PC 0.00 12/22/15 VOID

64992 12/22/15 DAS01 DASTI, MURPHY, MCGUCKIN PC 5,220.00 5406

64993 12/22/15 DEW04 DEWBERRY ENGINEERS, INC. 0.00 12/22/15 VOID

64994 12/22/15 DEW04 DEWBERRY ENGINEERS, INC. 4,912.50 5406

64995 12/22/15 GER12 GERTNER MANDEL & PESLAK 0.00 12/22/15 VOID

64996 12/22/15 GER12 GERTNER MANDEL & PESLAK 807.68 5406

64997 12/22/15 JAC08 JACKSON TOWNSHIP CURRENT FUND 0.00 12/22/15 VOID

64998 12/22/15 JAC08 JACKSON TOWNSHIP CURRENT FUND 24,265.24 5406

64999 12/22/15 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 19,702.70 5406

65000 12/22/15 KDC01 KDC SOLAR LLC 1,125.99 5406

65001 12/22/15 OWE01 OWEN LITTLE & ASSOCIATES INC. 0.00 12/22/15 VOID

65002 12/22/15 OWE01 OWEN LITTLE & ASSOCIATES INC. 2,940.66 5406

65003 12/22/15 REM01 REMINGTON, VERNICK & VENA ENG. 0.00 12/22/15 VOID

65004 12/22/15 REM01 REMINGTON, VERNICK & VENA ENG. 3,180.00 5406

65005 12/22/15 GIL02 GILMORE & MONAHAN, P.A. 60.00 5416

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 12 7 62,746.97 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 12 7 62,746.97 0.00

DOG DOG ACCOUNT - NEW

652 12/22/15 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 379.78 5411

653 12/22/15 MGL01 MGL PRINTING SOLUTIONS 1,254.00 5411

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