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JACKSON TOWNSHIP

Check Register By Check Date

Check #Check DateVendorAmount PaidReconciled/void Ref Number
8570011/29/11JCP01JERSEY CENTRAL POWER & LIGHT0.00 11/29/11 VOID 0
8570111/29/11JCP01JERSEY CENTRAL POWER & LIGHT49,877.47 4043
8570211/29/11JRH01J.R. HENDERSON LABS, INC.60.00 4043
8570311/29/11LAV01LAVALLETTE HARDWARE SUPPLY388.74 4043
8570411/29/11LIB05LIBERTY POWER HOLDINGS, LLC10,182.37 4043
8570511/29/11LOW02LOWE'S COMPANY INC.500.50 4043
8570611/29/11LUC12CHARLES R LUCAS319.21 4043
8570711/29/11MIC07MICROMEDIA PUBLICATIONS, INC.525.00 4043
8570811/29/11MIL18HONORABLE PHILLIP M. MILLER500.00 4043
8570911/29/11MON37MONMOUTH TELECOM1,230.43 4043
8571011/29/11MOT10MOTOROLA6,760.42 4043
8571111/29/11NAT14NATIONAL TACTICAL OFFICERS150.00 4043
8571211/29/11NJCO2NJ CONFERENCE OF MAYORS1,140.00 4043
8571311/29/11NJLO1NJLM700.00 4043
8571411/29/11NJNO3NEW JERSEY NATURAL GAS0.00 11/29/11 VOID 0
8571511/29/11NJNO3NEW JERSEY NATURAL GAS4,475.18 4043
8571611/29/11NJPO2NEW JERSEY PLANNING OFFICIALS75.00 4043
8571711/29/11OCE05OCEAN COUNTY RECYCLING94.22 4043
8571811/29/11PAR28PARDO'S TRUCK SERVICE PARTS409.66 4043
8571911/29/11PET17PET EDGE145.06 4043
8572011/29/11PRI22PRIME LUBE, INC.393.60 4043
8572111/29/11REM01REMINGTON, VERNICK & VENA ENG.4,477.50 4043
8572211/29/11RUT14RUTGERS, THE STATE UNIVERSITY825.00 4043
8572311/29/11RWV01RWV LAND/LIVESTOCK CO.INC.60.00 4043
8572411/29/11SCIBLSCIBAL ASSOCIATES, INC.30,000.00 4043
8572511/29/11STA42STANDARD FUSEE CORP.3,094.40 4043
8572611/29/11STE26STEERED STRAIGHT INC.750.00 4043
8572711/29/11TM02T & M ASSOCIATES1,703.50 4043
8572811/29/11TRE07TREASURER, STATE OF NEW JERSEY50.00 4043
8572911/29/11UPS02UNITED PARCEL SERVICE111.34 4043
8573011/29/11VER03VERIZON WIRELESS43.15 4043
8573111/29/11VER04VERIZON742.87 4043
8573211/29/11VER08VERIZON WIRELESS400.10 4043
8573311/29/11VET03NORTHSTAR VETS115.95 4043
8573411/29/11WAL02WALTER R. EARLE CORPORATION127.93 4043
8573511/29/11WBM01W.B.MASON COMPANY4,785.54 4043
8573611/29/11WES01WEST-THOMSON CORPORATION712.00 4043
8573711/29/11WOR01WGS, CORPORATION161.70 4043
Checking Account TotalsPaidVoidAmount Void Amount Paid
Checks:7140.00 10,738,923.84
Direct Deposit:000.00 0.00
Total:7140.00 10,738,923.84
DEV FEES-COAHDEV FEES - COAH (NEW)
18011/29/11REH04REHABCO, INC.1,458.00 4048
18111/29/11TM02T & M ASSOCIATES4,945.75 4048
Checking Account TotalsPaidVoidAmount Void Amount Paid
Checks:200.00 6,403.75
Direct Deposit:000.00 0.00

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