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MOTION SECONDED BY: NIXON
YES: CALOGERO, UPDEGRAVE, NIXON, BRESSI
ABSTAIN: CALOGERO (GER-17), UPDEGRAVE (1802749 & WINDING WAYS)
ABSENT: MARTIN
CHECK# VENDOR AMOUNT
December 19, 2018
08:45 AM
TOWNSHIP OF JACKSON
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
AFF HS REHAB PR AFFORDABLE HOUSING REHAB PROG
1082 12/18/18 PED03 PEDERSEN CONSTRUCTION 4,975.00 6509
1083 12/18/18 REH04 REHABCO, INC. 1,500.00 6509
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 2 0 6,475.00 0.00
Direct Deposit: 0 Total: 2 0 0.00 0.00
6,475.00 0.00
CAPITAL
61788 11/30/18 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 3,570.00 11/30/18 6489
61789 12/18/18 RJW01 R.J. WALSH ASSOCIATES, INC. 4,581.00 6505
Checking Account Totals Paid Void Amount Paid Amount Void
Checks: 2 0 8,151.00 0.00
Direct Deposit: 0 Total: 2 0 0.00 0.00
8,151.00 0.00
CURRENT
99735 11/30/18 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 1,694,994.19 11/30/18 6485
99744 12/18/18 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 778,141.01 6501
99745 12/18/18 4IM01 4IMPRINT, INC. 3,145.37 6501
99746 12/18/18 ACC07 THOMAS MAKUCH, LLC 550.00 6501
99747 12/18/18 ACE05 ANIMAL CARE EQUIP. & SVCS., LLC 902.35 6501
99748 12/18/18 AFT01 AFTER DISASTER HOUSING CORP. 500.00 6501
99749 12/18/18 ALL11 ALLSHORE TOWING SERVICE INC. 850.00 6501
99750 12/18/18 ALL54 ALL FUR PAWS ANIMAL HOSPITAL 200.99 6501
99751 12/18/18 ALM03 ALM MEDIA LLC 231.00 6501
99752 12/18/18 AME59 AMERICAN TOWER CORPORATION 5,746.73 6501
99753 12/18/18 AMP03 AMPCO ELECTRICAL, INC. 498.80 6501
99754 12/18/18 APR02 APRUPZSE, MCDERMOTT, 4,838.00 6501
99755 12/18/18 ARRO1 ARROW LOCKSMITH & SECURITY INC 45.00 6501
99756 12/18/18 ASB01 ASBURY PARK PRESS, INC. 245.65 6501
99757 12/18/18 ATL31 ATLAS ELEVATOR INC. 150.00 6501
99758 12/18/18 BH01 B & H FOTO CORP. 533.88 6501
99759 12/18/18 BOA02 BOARD OF FIRE COMMISSIONERS 571,585.93 6501
99760 12/18/18 BOA03 BOARD OF FIRE COMMISSIONERS 937,414.68 6501
99761 12/18/18 BOA04 BOARD OF FIRE COMMISSIONERS 492,543.75 6501
99762 12/18/18 BOY25 HAROLD & MARIANNE BOYLSTON 1,947.50 6501
99763 12/18/18 BRA30 BRAVO COMPANY USA INC 2,576.01 6501
99764 12/18/18 BRI18 VAN WICKLE AUTO SUPPLY 479.17 6501
99765 12/18/18 CDW01 CDW GOVERNMENT, INC. 7,562.99 6501
99766 12/18/18 CEN22 CENTRAL JERSEY WASTE AND 47,395.00 6501
99767 12/18/18 CEN26 CENTRAL JERSEY REGISTRAR ASSN 25.00 6501
99768 12/18/18 CIC05 CICCIONI FARM INC. 735.00 6501
99769 12/18/18 CIT01 CITTA, HOLZAPFEL & ZABARSKY 3,333.33 6501
99770 12/18/18 CME01 CONSULTING & MUNICIPAL ENG LLP 2,051.10 6501
99771 12/18/18 COA09 ABFLO, INC. 47.21 6501
99772 12/18/18 CON51 CONSTELLATION NEW ENERGY INC 524.58 6501
99773 12/18/18 COR42 CORELOGIC REAL ESTATE TAX SRVC 18,038.53 6501