Page 28 of 50

December 1, 2016 TOWNSHIP OF JACKSON

08:39 AM Check Register By Check Date

Page No: 3

Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num

CURRENT Continued

95755 11/29/16 LANO1 LANIGAN ASSOCIATES, INC. 1,933.00 5702

95756 11/29/16 LEHO6 ALFRED O LEHMANN 1,073.90 5702

95757 11/29/16 LORO2 LORCO PETROLEUM SERVICES 586.25 5702

95758 11/29/16 LOWO1 LOWE'S COMPANIES, INC. 515.79 5702

95759 11/29/16 LOWO2 LOWE'S COMPANY INC. 224.80 5702

95760 11/29/16 MAL09 DANIEL MALLOY 11,642.19 5702

95761 11/29/16 MGL01 MGL PRINTING SOLUTIONS 880.00 5702

95762 11/29/16 MOT10 MOTOROLA 7,971.52 5702

95763 11/29/16 NAPO2 NAPCO/R.S. KNAPP CO, INC 100.40 5702

95764 11/29/16 NEW21 NEW JERSEY SOCIETY OF 280.00 5702

95765 11/29/16 NJNO3 NEW JERSEY NATURAL GAS 2,804.20 5702

95766 11/29/16 NJSO5 NJ SHADE TREE FEDERATION 720.00 5702

95767 11/29/16 OCE15 OCEAN COUNTY CLERK 16.00 5702

95768 11/29/16 OCE47 OCEAN COUNTY EQUIPMENT, INC. 1,255.09 5702

95769 11/29/16 OCMO2 OC MUNICIPAL JOINT INS. FUND 101,009.71 5702

95770 11/29/16 PLC01 PL CUSTOM BODY & EQUIPMENT 148.92 5702

95771 11/29/16 PMI01 PMI TECHNOLOGIES 362.25 5702

95772 11/29/16 RCS02 R.C.SHEA & ASSOCIATES 500.00 5702

95773 11/29/16 REE02 REED & PERRINE SALES, INC. 2,622.10 5702

95774 11/29/16 REMO1 REMINGTON, VERNICK & VENA ENG. 6,615.00 5702

95775 11/29/16 RG201 RG-2 ASSOCIATES 451.39 5702

95776 11/29/16 ROTO3 JACKSON ROTARY CLUB 500.00 5702

95777 11/29/16 RR01 R & R RADAR INC 617.00 5702

95778 11/29/16 RRDO1 RR DONNELLEY 147.00 5702

95779 11/29/16 RUMO2 BRIAN E. RUMPF, ATTY. 907.30 5702

95780 11/29/16 RUT16 OCEAN COUNTY BOARD OF AGRICULT 60.00 5702

95781 11/29/16 SAN30 SHAWN S SANCHEZ/JANINE MCHALE 1,275.28 5702

95782 11/29/16 SEE05 SEER FARM INC. 500.00 5702

95783 11/29/16 SHO13 SHOPRITE/PERLMART, INC. 878.64 5702

95784 11/29/16 SHO21 SHORE PROMOTIONS 485.73 5702

95785 11/29/16 SOL12 SOLARWINDS 540.00 5702

95786 11/29/16 SOU21 SOUTH JERSEY ENERGY COMPANY 537.46 5702

95787 11/29/16 SPRO2 SPRINT 25.82 5702

95788 11/29/16 STA01 NJSHBP 400,370.88 5702

95789 11/29/16 STA42 STANDARD FUSEE CORP. 4,836.30 5702

95790 11/29/16 STI05 STILTON COMPANY 3,380.00 5702

95791 11/29/16 TM02 T & M ASSOCIATES 569.53 5702

95792 11/29/16 TRE10 TREASURER, STATE OF NEW JERSEY 10.00 5702

95793 11/29/16 TRE26 TREASURER STATE OF NEW JERSEY 25.00 5702

95794 11/29/16 TRE34 TREC-STATE OF NJ 1,925.00 5702

95795 11/29/16 TWI01 TWIN ROCKS SPRING WATER 20.00 5702

95796 11/29/16 UL102 ULINE, INC. 637.27 5702

95797 11/29/16 VAN01 VAN SANT EQUIPMENT 698.50 5702

95798 11/29/16 VAN02 VAN DERVEER TIRE & SERVICE CTR 86.00 5702

95799 11/29/16 VER03 VERIZON WIRELESS 1,400.68 5702

95800 11/29/16 VER04 VERIZON 1,245.68 5702

95801 11/29/16 VET03 DANILE STOBIE 1,465.40 5702

95802 11/29/16 VIT05 VITAL COMMUNICATIONS INC. 374.00 5702

95803 11/29/16 WAG04 BILL WAGNER & SON, INC. 1,362.77 5702

95804 11/29/16 WBMO1 W.B.MASON COMPANY 0.00 0

95805 11/29/16 WBMO1 W.B.MASON COMPANY 4,748.79 5702

95806 11/29/16 WES01 WEST-THOMSON CORPORATION 210.00 5702

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