Page 14 of 39
December 19, 2018 08:45 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Continued | Reconciled/Void Ref Num | |
|---|---|---|---|---|---|
| GOODWAY CAR WASH INC | 24.00 | ||||
| CROSS COUNTRY | 193.64 | 6501 | |||
| DASTI, MURPHY, MCGUCKIN PC | 665.00 | 6501 | |||
| H.A. DEHART & SON, INC. | 682.06 | 6501 | |||
| DELL MARKETING L.P. | 2,239.24 | 6501 | |||
| DEMBERRY ENGINEERS, INC. | 507.50 | 6501 | |||
| GRACE DI PISA | 105.00 | 6501 | |||
| EDWARDS TIRE COMPANY, INC. | 1,930.50 | 6501 | |||
| EMR POWER SYSTEMS, LLC | 552.96 | 6501 | |||
| ENDURA LLC | 57.75 | 6501 | |||
| FASTENAL COMPANY | 323.25 | 6501 | |||
| F & C AUTOMOTIVE SUPPLY, INC. | 95.36 | 6501 | |||
| JOAO & MARIA FERREIRA | 1.00 | 6501 | |||
| TOBY N. FOX | 1,636.34 | 6501 | |||
| FREEHOLD FORD | 0.00 | 12/18/18 VOID | |||
| FREEHOLD FORD | 1,963.67 | 0 | |||
| FRENCH & PARRELLO ASSOC., P.A. | 4,918.77 | 6501 | |||
| FYR-FYTER SALES & SERVICE, INC. | 1,433.99 | 6501 | |||
| GAMETIME | 243.04 | 6501 | |||
| GARDEN STATE HWY PRODUCTS, INC. | 354.90 | 6501 | |||
| GILMORE & MONAHAN, P.A. | 0.00 | 12/18/18 VOID | |||
| GILMORE & MONAHAN, P.A. | 21,346.27 | 0 | |||
| GOOD FRIEND ELECTRIC SUP, INC. | 1,012.48 | 6501 | |||
| NEWSPAPER MEDIA GROUP | 566.93 | 6501 | |||
| JOSEPH D. GRISANTI | 600.00 | 6501 | |||
| G.T.B.M. INC. | 8,742.50 | 6501 | |||
| HECHT TRAILERS, L.L.C. | 6,759.00 | 6501 | |||
| THE HOME DEPOT | 710.54 | 6501 | |||
| HOOVER TRUCK CENTERS, INC. | 685.52 | 6501 | |||
| HUMAN RELATIONS MEDIA | 450.84 | 6501 | |||
| HUNTER JERSEY PETERBILT | 1,629.83 | 6501 | |||
| TRU STOR LLC | 2,572.00 | 6501 | |||
| I & G FARMS INC. | 499.50 | 6501 | |||
| IMPRESSUM MEDIA INC | 49.95 | 6501 | |||
| INDUSTRIAL WELDING SUPPLY INC. | 438.36 | 6501 | |||
| INTERGLOBE COMMUNICATIONS, INC | 468.44 | 6501 | |||
| JACKSON TOWNSHIP CURRENT FUND | 857.49 | 6501 | |||
| JACKSON TWP. BOARD OF ED. | 416.00 | 6501 | |||
| JACKSON TWP. GENERAL TRUST FUND | 313,887.11 | 6501 | |||
| JERSEY CENTRAL POWER & LIGHT | 0.00 | 12/18/18 VOID | |||
| JERSEY CENTRAL POWER & LIGHT | 0.00 | 12/18/18 VOID | |||
| JERSEY CENTRAL POWER & LIGHT | 25,264.47 | 0 | |||
| JERRY'S AUTO BODY, LLC | 7,237.79 | 6501 | |||
| J.R. HENDERSON LABS, INC. | 192.00 | 6501 | |||
| KEYPOINT REALTY C/O SAM | 1,238.27 | 6501 | |||
| ROBERT P. LAMB, ESQ. | 1,650.82 | 6501 | |||
| LA POLICE GEAR, INC. | 764.25 | 6501 | |||
| LAWYERS DIARY & MANUAL | 111.25 | 6501 | |||
| LERETA, LLC | 12,944.94 | 6501 | |||
| LERETA, LLC | 11,581.68 | 6501 | |||
| SUSAN LOTITO | 225.00 | 6501 | |||
| 99825 | 12/18/18 | LOWOI | LOWE'S COMPANIES, INC. | 227.72 | 6501 |