Page 15 of 35
March 11, 2016 TOWNSHIP OF JACKSON 03:59 PM Check Register By Check Date
Page No: 1
| Range of Checking Accts: First Report Type: All Checks | to Last Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y | ||||
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num | |
|---|---|---|---|---|---|
| CAPITAL | |||||
| 61630 | 03/08/16 | FOV01 | FOVEONICS IMAGING TECHNOLOGIES | 15,589.73 | 5478 |
| Checking Account Totals | Paid | Void | Amount Paid | ||
| Checks: 1 | 0 | 15,589.73 | |||
| Direct Deposit: 0 | 0 | 0.00 | |||
| Total: 1 | 0 | 15,589.73 | |||
| CREDIT CARD | |||||
| 1045 | 03/08/16 | NAT51 | NATIONWIDE PAYMENT SOLUTIONS | 35.79 | 5481 |
| Checking Account Totals | Paid | Void | Amount Paid | ||
| Checks: 1 | 0 | 35.79 | |||
| Direct Deposit: 0 | 0 | 0.00 | |||
| Total: 1 | 0 | 35.79 | |||
| CURRENT | |||||
| 94377 | 03/08/16 | AAR04 | AARDVARK PEST CONTROL, LLC | 130.00 | 5476 |
| 94378 | 03/08/16 | ALL54 | ALL FUR PAWS ANIMAL HOSPITAL | 300.54 | 5476 |
| 94379 | 03/08/16 | ASB01 | ASBURY PARK PRESS, INC. | 27.00 | 5476 |
| 94380 | 03/08/16 | BAT15 | ANNE BATTON | 1,861.22 | 5476 |
| 94381 | 03/08/16 | BOA03 | BOARD OF FIRE COMMISSIONERS | 601,498.25 | 5476 |
| 94382 | 03/08/16 | BOA04 | BOARD OF FIRE COMMISSIONERS | 324,949.48 | 5476 |
| 94383 | 03/08/16 | BR118 | VAN WICKLE AUTO SUPPLY | 426.39 | 5476 |
| 94384 | 03/08/16 | CH02 | C&H AUTO | 35.00 | 5476 |
| 94385 | 03/08/16 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 3,545.83 | 5476 |
| 94386 | 03/08/16 | CLA03 | RALPH CLAYTON & SONS MATERIALS | 2,969.69 | 5476 |
| 94387 | 03/08/16 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 1,288.00 | 5476 |
| 94388 | 03/08/16 | COH10 | TODD A. COHEN, ESQ. | 10.00 | 5476 |
| 94389 | 03/08/16 | CRO17 | CROSS COUNTRY | 686.85 | 5476 |
| 94390 | 03/08/16 | DIC06 | 2700 BRUNSWICK PIKE AUTO LLC | 333.24 | 5476 |
| 94391 | 03/08/16 | EDW04 | EDWARDS TIRE COMPANY, INC. | 9,742.80 | 5476 |
| 94392 | 03/08/16 | FC01 | F & C AUTOMOTIVE SUPPLY, INC. | 385.44 | 5476 |
| 94393 | 03/08/16 | FIN04 | FINGER'S RADIATOR | 178.50 | 5476 |
| 94394 | 03/08/16 | FRE04 | FREEHOLD FORD | 0.00 | 03/08/16 VOID |
| 94395 | 03/08/16 | FRE04 | FREEHOLD FORD | 5,611.87 | 5476 |
| 94396 | 03/08/16 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 | 03/08/16 VOID |
| 94397 | 03/08/16 | GIL02 | GILMORE & MONAHAN, P.A. | 28,366.60 | 5476 |
| 94398 | 03/08/16 | GOL04 | GOLD MEDAL PLUMBING HEATING | 494.00 | 5476 |
| 94399 | 03/08/16 | GRA02 | GRANTURK EQUIPMENT CO., INC. | 2,295.64 | 5476 |
| 94400 | 03/08/16 | HOM10 | HOME SYSTEMS OF N.J. INC. | 325.00 | 5476 |
| 94401 | 03/08/16 | HOO01 | HOOVER TRUCK CENTERS, INC. | 415.29 | 5476 |
| 94402 | 03/08/16 | HUN03 | HUNTER JERSEY PETERBILT | 146.70 | 5476 |
| 94403 | 03/08/16 | IAC01 | IACP-INTERNATIONAL ASSOC. | 150.00 | 5476 |
| 94404 | 03/08/16 | JAC14 | JACKSON TWP. M.U.A. | 300.00 | 5476 |
| 94405 | 03/08/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 03/08/16 VOID |
| 94406 | 03/08/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 03/08/16 VOID |
| 94407 | 03/08/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 60,524.64 | 5476 |
| 94408 | 03/08/16 | JDM01 | JDM PLANNING ASSOC., LLC | 1,395.00 | 5476 |
| 94409 | 03/08/16 | JOH15 | JOHNNY ON THE SPOT | 208.60 | 5476 |
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