Page 27 of 35
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| CURRENT | Continued | |||
| 92246 | 02/10/15 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 4,263.40 |
| 92247 | 02/10/15 | GE012 | GEOCELL, LLC | 500.00 |
| 92248 | 02/10/15 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 92249 | 02/10/15 | GIL02 | GILMORE & MONAHAN, P.A. | 29,862.45 |
| 92250 | 02/10/15 | GLE06 | GLENCO SUPPLY, INC. | 630.00 |
| 92251 | 02/10/15 | GOL12 | GOLDFINCH COMMUNICATIONS | 819.09 |
| 92252 | 02/10/15 | GPA01 | GPANJ | 100.00 |
| 92253 | 02/10/15 | GRA18 | W W GRAINGER, INC. | 145.32 |
| 92254 | 02/10/15 | HAR02 | HARTER EQUIPMENT, INC. | 7,822.68 |
| 92255 | 02/10/15 | HIN03 | HINES PRODUCTS CORP. | 310.00 |
| 92256 | 02/10/15 | HOM08 | THE HOME DEPOT | 460.39 |
| 92257 | 02/10/15 | HOO01 | HOOVER TRUCK CENTERS, INC. | 352.00 |
| 92258 | 02/10/15 | HUN03 | HUNTER JERSEY PETERBILT | 0.00 |
| 92259 | 02/10/15 | HUN03 | HUNTER JERSEY PETERBILT | 3,504.02 |
| 92260 | 02/10/15 | IND01 | INDUSTRIAL WELDING SUPPLY INC. | 373.22 |
| 92261 | 02/10/15 | INSO7 | INSTITUTE FOR FORENSIC PSYCH. | 1,250.00 |
| 92262 | 02/10/15 | INT36 | INTERGLOBE COMMUNICATIONS, INC | 226.79 |
| 92263 | 02/10/15 | JAC13 | JACKSON TWP. GENERAL TRUST FUND | 3,000.00 |
| 92264 | 02/10/15 | JAM10 | JAMAR TECHNOLOGIES | 452.59 |
| 92265 | 02/10/15 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 92266 | 02/10/15 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 40,645.97 |
| 92267 | 02/10/15 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 1,500.00 |
| 92268 | 02/10/15 | JOS03 | JOSEPH GARTLAND, INC. | 837.60 |
| 92269 | 02/10/15 | LOT01 | SUSAN LOTITO | 750.00 |
| 92270 | 02/10/15 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 75.00 |
| 92271 | 02/10/15 | MOT03 | MOTOROLA | 6,693.75 |
| 92272 | 02/10/15 | MUN10 | MUNIDEX, INCORPORATED | 467.20 |
| 92273 | 02/10/15 | MUN13 | OCEAN COUNTY CLERKS' ASSC. NJ | 185.00 |
| 92274 | 02/10/15 | NAPO2 | NAPO/R.S. KNAPP CO. INC | 124.36 |
| 92275 | 02/10/15 | NEO01 | NEOPOST USA, INC. | 631.87 |
| 92276 | 02/10/15 | NJLO1 | NJLM | 110.00 |
| 92277 | 02/10/15 | NJRO3 | N.J.R.P.A. | 360.00 |
| 92278 | 02/10/15 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 1,773.00 |
| 92279 | 02/10/15 | OMA02 | OMAHA STANDARD, INC. | 441.06 |
| 92280 | 02/10/15 | PAR28 | PARDO'S TRUCK SERVICE PARTS | 1,982.00 |
| 92281 | 02/10/15 | PIN19 | PINA M.INC. | 292.40 |
| 92282 | 02/10/15 | PRI22 | PRIME LUBE, INC. | 1,143.62 |
| 92283 | 02/10/15 | PRO07 | PRO- KLEEN | 150.00 |
| 92284 | 02/10/15 | RED01 | RED THE TAILOR, INC. | 480.00 |
| 92285 | 02/10/15 | REMO1 | REMINGTON, VERNICK & VENA ENG. | 1,428.00 |
| 92286 | 02/10/15 | RIC25 | RICOH AMERICAS CORPORATION | 446.17 |
| 92287 | 02/10/15 | RIG01 | RIGGINS INC. | 23,596.25 |
| 92288 | 02/10/15 | SHI04 | SHI INTERNATIONAL CORP. | 4,863.37 |
| 92289 | 02/10/15 | SNA03 | SNAP-ON | 289.31 |
| 92290 | 02/10/15 | STA01 | NJSHBP | 367,080.60 |
| 92291 | 02/10/15 | TCT03 | TCTANJ | 300.00 |
| 92292 | 02/10/15 | TOR13 | TORRO REPORTING, LLC | 200.00 |
| 92293 | 02/10/15 | TOW02 | TOWNSHIP OF STAFFORD | 500.00 |
| 92294 | 02/10/15 | TRI04 | TRICO EQUIPMENT SERVICES, LLC | 2,654.46 |
| 92295 | 02/10/15 | TRI06 | TRIUS OF NEW JERSEY, INC. | 2,727.69 |
| 92296 | 02/10/15 | VAN01 | VAN SANT EQUIPMENT | 4,105.98 |
| 92297 | 02/10/15 | VAN02 | VAN DERVEER TIRE & SERVICE CTR | 96.00 |
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