Page 18 of 39
December 19, 2018
08:45 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 6
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| PARKS | REC | Continued |
| 66639 | 12/18/18 | CRO21 | CHRIS CROTTA | 20.00 |
| 66640 | 12/18/18 | DAV27 | DAVID LERNER ASSOCIATES | 75.00 |
| 66641 | 12/18/18 | DAV28 | NORMAN DAVIS | 20.00 |
| 66642 | 12/18/18 | DIP06 | GRACE DI PISA | 105.00 |
| 66643 | 12/18/18 | EXI03 | EXIT 98 GEORGE REALTY | 75.00 |
| 66644 | 12/18/18 | FOU12 | FOUR BOYS ICE CREAM | 200.00 |
| 66645 | 12/18/18 | FUN12 | FUN HOUSE PRODUCTIONS | 75.00 |
| 66646 | 12/18/18 | GAR32 | DENISE GARNER | 75.00 |
| 66647 | 12/18/18 | GOD03 | GODDARD SCHOOL | 75.00 |
| 66648 | 12/18/18 | GOE02 | GOETZ MIDDLE SCHOOL | 75.00 |
| 66649 | 12/18/18 | GON09 | GONE GROOMING | 75.00 |
| 66650 | 12/18/18 | GOU05 | GOURMET BARBECUE | 200.00 |
| 66651 | 12/18/18 | GRE16 | NEWSPAPER MEDIA GROUP | 283.47 |
| 66652 | 12/18/18 | GUI06 | NEVEEN GUIRGUESS | 75.00 |
| 66653 | 12/18/18 | IMP08 | JESSICA IMPERIALE | 20.00 |
| 66654 | 12/18/18 | INF07 | INFINITY DANCE WORKS | 75.00 |
| 66655 | 12/18/18 | INNO4 | INNOVATE MARTIAL ARTS | 75.00 |
| 66656 | 12/18/18 | INT38 | INTRINSIC CHIROPRACTIC CENTER | 75.00 |
| 66657 | 12/18/18 | INZ01 | INZZILLO'S PIZZERIA & RESTAURAN | 524.00 |
| 66658 | 12/18/18 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 12.79 |
| 66659 | 12/18/18 | JAC103 | JACKSON BAPTIST CHURCH | 150.00 |
| 66660 | 12/18/18 | JAC169 | JACKSON MEMORIAL HS DANCE TEAM | 75.00 |
| 66661 | 12/18/18 | JAC17 | JACKSON CHAMBER OF COMMERCE | 75.00 |
| 66662 | 12/18/18 | JAC171 | JACKSON ORTHOUDNTICS | 75.00 |
| 66663 | 12/18/18 | JUN01 | JUNK B GONE LLC | 75.00 |
| 66664 | 12/18/18 | KUM01 | KUMON OF HOWELL | 75.00 |
| 66665 | 12/18/18 | LUC14 | GEORGE H LUCAS | 20.75 |
| 66666 | 12/18/18 | MAN36 | CAROL MANGER | 20.00 |
| 66667 | 12/18/18 | MAN37 | STEFANIE MANN | 20.00 |
| 66668 | 12/18/18 | MAT19 | MATTY G DOGZ | 200.00 |
| 66669 | 12/18/18 | MIS07 | MISTER SOFTEE | 200.00 |
| 66670 | 12/18/18 | MY101 | MY INSTADOC HOWELL URGENT CARE | 75.00 |
| 66671 | 12/18/18 | MYT01 | MY THREE COBS | 200.00 |
| 66672 | 12/18/18 | NEW38 | NEW PROSPECT VET HOSPITAL | 75.00 |
| 66673 | 12/18/18 | NJB05 | NJ BEST CARPET & TILE CLEANING | 75.00 |
| 66674 | 12/18/18 | NJS25 | NJ STRENGTH SYSTEMS | 75.00 |
| 66675 | 12/18/18 | NUF01 | NU FAMILY DENTAL | 75.00 |
| 66676 | 12/18/18 | OCE61 | OCEAN COUNTY 4-H YOUTH DEVELOP | 75.00 |
| 66677 | 12/18/18 | ORI01 | ORIENTAL TRADING COMPANY, INC. | 500.35 |
| 66678 | 12/18/18 | RAN09 | JUDY RAND | 35.00 |
| 66679 | 12/18/18 | REM05 | RE/MAX REALTY 9 | 75.00 |
| 66680 | 12/18/18 | SAI02 | ST. MONICA'S | 75.00 |
| 66681 | 12/18/18 | SAR10 | LORI SARGENT | 20.00 |
| 66682 | 12/18/18 | SCH33 | DEANA SCHUELER | 35.00 |
| 66683 | 12/18/18 | SEI04 | JOHN SEIFERZT | 75.00 |
| 66684 | 12/18/18 | SGA01 | ANTHONY P SGAMMATO | 20.75 |
| 66685 | 12/18/18 | SHO13 | SHOPRITE/PERLMART, INC. | 490.12 |
| 66686 | 12/18/18 | SHO29 | SHORE COMMUNITY BANK | 75.00 |
| 66687 | 12/18/18 | SMI30 | NANCY SMITH | 20.00 |
| 66688 | 12/18/18 | SPE14 | MICHEAL J SPENCER | 20.75 |
| 66689 | 12/18/18 | SPL02 | SPLENDID SMILES FAMILY DENTIST | 75.00 |
| 66690 | 12/18/18 | STO22 | STOUTS TRANSPORTATION | 945.00 |