Page 27 of 50

TOWNSHIP OF JACKSON Check Register By Check Date

Page No: 2

Check #Check DateVendorAmount PaidReconciled/Void Ref Num
CURRENTContinued
9570311/29/16COSO1COSTCO WHOLESALE 229199.99
9570411/29/16COU20COUNTRY SUDSER CAR WASH175.00
9570511/29/16CRO17CROSS COUNTRY1,279.09
9570611/29/16CUB05CUB SCOUT PACK 204500.00
9570711/29/16CVR01CVR COMPUTER SUPPLIES567.00
9570811/29/16DAS01DASTI, MURPHY, MCGUCKIN PC2,260.13
9570911/29/16DEP02DEPTCOR/BUREAU OF1,050.00
9571011/29/16DOT03DOT DESIGNING, LLC351.00
9571111/29/16DRA03DRAUGER SAFETY DIAGNOSTICS, INC172.88
9571211/29/16EAS07EAST COAST FLAG & FLAGPOLE INC.1,425.00
9571311/29/16EAS14EAST COAST EMERG. LIGHTING INC411.48
9571411/29/16EAS18EASTERN SURPLUS & EQUIPMENT CO2,890.00
9571511/29/16EDW04EDWARDS TIRE COMPANY, INC.2,392.20
9571611/29/16FC01F & C AUTOMOTIVE SUPPLY, INC.869.35
9571711/29/16FNA02FN AMERICA, INC.750.00
9571811/29/16FRE04FREEHOLD FORD0.00
9571911/29/16FRE04FREEHOLD FORD0.00
9572011/29/16FRE04FREEHOLD FORD3,888.48
9572111/29/16GAR20GARDEN STATE HWY PRODUCTS, INC.1,699.00
9572211/29/16GAR36GARY KUBIAK & SON ELECTRIC INC1,683.00
9572311/29/16GER17GERTNER & GERTNER LLC7,324.49
9572411/29/16GIL02GILMORE & MONAHAN, P.A.0.00
9572511/29/16GIL02GILMORE & MONAHAN, P.A.59,974.06
9572611/29/16GIR04GIRL SCOUT TROOP 50500.00
9572711/29/16GIR09GIRL SCOUT TROOP 153500.00
9572811/29/16GIR20GIRL SCOUT TROOP 463500.00
9572911/29/16GLO20GLOBAL EQUIPMENT COMPANY INC.130.43
9573011/29/16GLU03GLUCKWALRATH LLP985.00
9573111/29/16GOODGOOD FRIEND ELECTRIC SUP, INC.103.32
9573211/29/16GRA18GRAINGER345.80
9573311/29/16HOO01HOOVER TRUCK CENTERS, INC.238.98
9573411/29/16HUN03HUNTER JERSEY PETERBILT1,681.25
9573511/29/16HYD02HydroCAD Software Solutions825.00
9573611/29/16IMMO3IMMANUEL LUTHERAN CHURCH500.00
9573711/29/16IND01INDUSTRIAL WELDING SUPPLY INC.65.00
9573811/29/16INS01INSTITUTE FOR PROFESSIONAL DEV99.00
9573911/29/16INS07INSTITUTE FOR FORENSIC PSYCH.1,250.00
9574011/29/16JAC12JACKSON TWP. BOARD OF ED.7,232,697.00
9574111/29/16JAC14JACKSON TWP. M.U.A.300.00
9574211/29/16JAC149JACKSON MEM HS GIRLS SOCCER500.00
9574311/29/16JAC15JACKSON TOWNSHIP P/R ACCOUNT1,569,060.13
9574411/29/16JAC156JACKSON LIBERTY GIRLS SOCCER500.00
9574511/29/16JAC17JACKSON CHAMBER OF COMMERCE7,500.00
9574611/29/16JAC23JACKSON TWP. BOARD OF EDUCATION4,000.00
9574711/29/16JAC41JACKSON MEM HS GIRLS BBALL500.00
9574811/29/16JCP01JERSEY CENTRAL POWER & LIGHT0.00
9574911/29/16JCP01JERSEY CENTRAL POWER & LIGHT43,479.36
9575011/29/16JMH18JACKSON MEM HS JV BOYS SOCCER500.00
9575111/29/16JOH15JOHNNY ON THE SPOT0.00
9575211/29/16JOH15JOHNNY ON THE SPOT1,580.00
9575311/29/16JRH01J.R. HENDERSON LABS, INC.153.00
9575411/29/16KEN15KENNETH MARSHALL ELECTRIC, INC2,800.00