Page 17 of 35
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 3
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| DEVELOPERS-OF | DEVELOPERS-OCEAN FIRST | Continued | ||
| 65073 | 03/08/16 | DEW04 | DEWERRY ENGINEERS, INC. | 3,935.00 |
| 65074 | 03/08/16 | GILO2 | GILMORE & MONAHAN, P.A. | 30.00 |
| 65075 | 03/08/16 | HDR01 | H&D ROSETTO, INC. | 318.00 |
| 65076 | 03/08/16 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 1,209.10 |
| 65077 | 03/08/16 | JAC157 | JACKSON VETERINARY ASSOCIATES | 399.25 |
| 65078 | 03/08/16 | MAN12 | MANHATTAN REAL ESTATE GROUP | 73.48 |
| 65079 | 03/08/16 | MIS06 | MISKOVICH CONSULTING ENGINEERS | 562.50 |
| 65080 | 03/08/16 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 1,591.19 |
| 65081 | 03/08/16 | PAR04 | PARAMOUNT HOMES | 500.00 |
| 65082 | 03/08/16 | REM01 | REMINGTON, VERNICK & VENA ENG. | 0.00 |
| 65083 | 03/08/16 | REM01 | REMINGTON, VERNICK & VENA ENG. | 897.50 |
| 65084 | 03/08/16 | STO11 | GEORGE D. STOUT JR. | 301.00 |
| 65085 | 03/08/16 | SUN05 | SUNOCO, INC. | 702.40 |
| 65086 | 03/08/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65087 | 03/08/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65088 | 03/08/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65089 | 03/08/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65090 | 03/08/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65091 | 03/08/16 | TM02 | T & M ASSOCIATES | 13,142.95 |
| Checking Account Totals | Amount Paid Amount Void | |||
| Checks: | Paid | Void | Amount Paid Amount Void | |
| Direct Deposit: | 18 | 8 | 29,101.21 | |
| Total: | 0 | 0 | 0.00 | |
| 8 | 29,101.21 | |||
| GENERAL TRUST | ||||
| 61746 | 03/08/16 | GAR36 | GARY KUBIAK & SON ELECTRIC INC | 25,729.50 |
| 61747 | 03/08/16 | MON48 | MONMOUTH WIRE RECYCLING CO.INC | 409.50 |
| Checking Account Totals | Amount Paid Amount Void | |||
| Checks: | Paid | Void | Amount Paid Amount Void | |
| Direct Deposit: | 2 | 0 | 26,139.00 | |
| Total: | 0 | 0 | 0.00 | |
| 2 | 26,139.00 | |||
| HANDICAPPED | ||||
| 2182 | 03/08/16 | CRO09 | CROWN AWARDS | 339.09 |
| Checking Account Totals | Amount Paid Amount Void | |||
| Checks: | Paid | Void | Amount Paid Amount Void | |
| Direct Deposit: | 1 | 0 | 339.09 | |
| Total: | 0 | 0 | 0.00 | |
| 1 | 339.09 | |||
| PARKS REC | ||||
| 65783 | 03/08/16 | ENT04 | ENTERTAINERS PLUS LLC | 850.00 |
| 65784 | 03/08/16 | LAR05 | JIM LARKIN | 54.75 |
| 65785 | 03/08/16 | SCH33 | DEANA SCHUELER | 140.00 |
| 65786 | 03/08/16 | TUS01 | TUSCANY ITALIAN SPECIALTY FOOD | 125.00 |
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