Page 15 of 39
December 19, 2018 08:45 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 3
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| CURRENT | Continued | |||
| 99826 | 12/18/18 | LOW02 | LOWE'S COMPANY INC. | 770.57 |
| 99827 | 12/18/18 | MCB01 | MC BRIDE GLASS CO. LLC | 526.00 |
| 99828 | 12/18/18 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 165.00 |
| 99829 | 12/18/18 | MER12 | MERIDIAN ENFIROMENTAL SERVICE | 98.00 |
| 99830 | 12/18/18 | MGL01 | MGL PRINTING SOLUTIONS | 59.00 |
| 99831 | 12/18/18 | MID02 | MID-STATE ABSTRACT COMPANY | 1,100.00 |
| 99832 | 12/18/18 | MOG01 | EDWARD L MOGILA | 1,800.00 |
| 99833 | 12/18/18 | MOT10 | MOTOROLA | 15,191.46 |
| 99834 | 12/18/18 | NAPO2 | NAPO/R.S.KNAPP CO.INC | 101.04 |
| 99835 | 12/18/18 | NE001 | NEOPOST USA, INC. | 1,063.50 |
| 99836 | 12/18/18 | NJCO2 | NJ CONFERENCE OF MAYORS | 1,140.00 |
| 99837 | 12/18/18 | NJNO3 | NEW JERSEY NATURAL GAS | 5,592.57 |
| 99838 | 12/18/18 | NJPO2 | NEW JERSEY PLNG OFFICIALS INC | 440.00 |
| 99839 | 12/18/18 | NJSO2 | NJSLM | 3,470.00 |
| 99840 | 12/18/18 | OCC04 | OCCUPATIONAL TRAINING CENTER | 6,998.42 |
| 99841 | 12/18/18 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 1,667.00 |
| 99842 | 12/18/18 | OCE05 | OCEAN CTY RECYCLING CTR, INC. | 444.88 |
| 99843 | 12/18/18 | OCE47 | OCEAN COUNTY EQUIPMENT, INC. | 74.99 |
| 99844 | 12/18/18 | OCEM01 | OCEAN COUNTY MAYORS ASSOC. | 200.00 |
| 99845 | 12/18/18 | OXY01 | OXYGEN SUPPLY COMPANY, INC. | 930.00 |
| 99846 | 12/18/18 | PAL16 | JUSTIN PALMER | 100.00 |
| 99847 | 12/18/18 | POW08 | POWERDMS, INC. | 6,756.00 |
| 99848 | 12/18/18 | QBE02 | QBE SPECIALTY INSURANCE CO. | 1,692.00 |
| 99849 | 12/18/18 | REM01 | REMINGTON, VERNICK & VENA ENG. | 11,057.28 |
| 99850 | 12/18/18 | REV01 | REVERSE MORTGAGE SERVICE CTR | 2,871.56 |
| 99851 | 12/18/18 | RIC05 | THOMAS RICHARDSON | 250.00 |
| 99852 | 12/18/18 | RIG01 | RIGGINS INC. | 11,456.42 |
| 99853 | 12/18/18 | ROS31 | JORGE J. ROSAL | 3,255.77 |
| 99854 | 12/18/18 | RUT14 | RUTGERS, THE STATE UNIVERSITY | 319.00 |
| 99855 | 12/18/18 | SAN32 | KATIE & JULIAN SANSONe | 204.00 |
| 99856 | 12/18/18 | SCH33 | DEANA SCHUELER | 105.00 |
| 99857 | 12/18/18 | SER09 | SERVICE TIRE TRUCK CENTER INC. | 2,327.00 |
| 99858 | 12/18/18 | SET03 | HUBARRASSOCIATES LLC | 7,400.00 |
| 99859 | 12/18/18 | SHE05 | SHERWIN WILLIAMS COMPANY, INC. | 57.29 |
| 99860 | 12/18/18 | SHIO4 | SHI INTERNATIONAL CORP. | 306.96 |
| 99861 | 12/18/18 | SHO13 | SHOPRITE/PERLMART, INC. | 536.39 |
| 99862 | 12/18/18 | SHO25 | SHORE CATERING, INC. | 1,122.35 |
| 99863 | 12/18/18 | SOMO7 | SOMERSET CAPITAL GROUP LTD | 2,848.40 |
| 99864 | 12/18/18 | SOU21 | SOUTH JERSEY ENERGY COMPANY | 0.00 |
| 99865 | 12/18/18 | SOU21 | SOUTH JERSEY ENERGY COMPANY | 1,250.38 |
| 99866 | 12/18/18 | STA17 | STAPLES BUSINESS ADVANTAGE | 339.98 |
| 99867 | 12/18/18 | STA85 | ROBERT STAUFFER | 49.95 |
| 99868 | 12/18/18 | TM02 | T & M ASSOCIATES | 120.11 |
| 99869 | 12/18/18 | TOMO9 | TOMS RIVER SECURITY SYSTEMS | 360.00 |
| 99870 | 12/18/18 | TOR13 | TORRO REPORTING, LLC | 250.00 |
| 99871 | 12/18/18 | TRE01 | TREC - ADVANCED COMPUTER | 9,312.58 |
| 99872 | 12/18/18 | TRI06 | TRIUS OF NEW JERSEY, INC. | 539.10 |
| 99873 | 12/18/18 | VER04 | VERIZON | 250.92 |
| 99874 | 12/18/18 | VER08 | VERIZON WIRELESS | 2,274.95 |
| 99875 | 12/18/18 | VIT05 | VITAL COMMUNICATIONS INC. | 514.00 |
| 99876 | 12/18/18 | WAS01 | WASTE MANAGEMENT OF N.J. INC. | 375.00 |
| 99877 | 12/18/18 | WBM01 | W.B.MASON COMPANY | 0.00 |