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2. A copy of this resolution shall be forwarded to the Municipal Administrator, Matthew Kunz, Purchasing Department and any other interested parties.
BILLS AND CLAIMS:
AMOUNT
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July 29, 2020 TOWNSHIP OF JACKSON 09:00 AM Check Register By Check Date
Page No: 1
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| CAPITAL | ||||
| 61904 | 07/28/20 | BEN34 | BEN SHAFFER RECREATION INC | 13,844.10 |
| 61905 | 07/28/20 | KRS01 | KRS SERVICES, INC. | 11,621.09 |
| Checking Account Totals | ||||
| Paid | Void | Amount Paid | ||
| Checks: 2 | 0 | 25,465.19 | ||
| Direct Deposit: 0 | 0 | 0.00 | ||
| Total: 2 | 0 | 25,465.19 | ||
| CURRENT | ||||
| 102921 | 07/28/20 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 801,169.64 |
| 102922 | 07/28/20 | ALL54 | ALL FUR PAWS ANIMAL HOSPITAL | 114.75 |
| 102923 | 07/28/20 | AME52 | AMERICAN SOLUTIONS | 2,170.15 |
| 102924 | 07/28/20 | AMP03 | AMPCO ELECTRICAL, INC. | 308.90 |
| 102925 | 07/28/20 | APR02 | APRUZZESE, MCDERMOTT, | 6,648.63 |
| 102926 | 07/28/20 | ARRO1 | ARROW LOCKSMITH & SECURITY INC | 126.58 |
| 102927 | 07/28/20 | ASB01 | ASBURY PARK PRESS, INC. | 153.45 |
| 102928 | 07/28/20 | BRI18 | VAN WICKLE AUTO SUPPLY | 0.00 |
| 102929 | 07/28/20 | BRI18 | VAN WICKLE AUTO SUPPLY | 2,030.93 |
| 102930 | 07/28/20 | CAN13 | CANON SOLUTIONS AMERICA, INC. | 153.65 |
| 102931 | 07/28/20 | CEN15 | CENTRAL JERSEY HOT MIX | 200.98 |
| 102932 | 07/28/20 | CEN22 | CENTRAL JERSEY WASTE AND | 49,741.42 |
| 102933 | 07/28/20 | CON25 | HOWARD CONK SR. | 480.00 |
| 102934 | 07/28/20 | CON51 | CONSTELLATION NEW ENERGY INC | 7,082.97 |
| 102935 | 07/28/20 | COU05 | COUNTY OF OCEAN DPT. OF FINANCE | 8,045,945.63 |
| 102936 | 07/28/20 | CR017 | CROSS COUNTRY | 668.00 |
| 102937 | 07/28/20 | DAS01 | DASTI,MURPHY,MCGUCKIN PC | 0.00 |
| 102938 | 07/28/20 | DAS01 | DASTI,MURPHY,MCGUCKIN PC | 18,926.62 |
| 102939 | 07/28/20 | DEL01 | DELTA DENTAL PLAN OF N.J. INC. | 13,457.53 |
| 102940 | 07/28/20 | DEL06 | DELL MARKETING L.P. | 281.60 |
| 102941 | 07/28/20 | DIC06 | 2700 BRUNSWICK PIKE AUTO LLC | 70.71 |
| 102942 | 07/28/20 | EAR10 | EARLE INVESTMENTS, LLC | 14,031.01 |
| 102943 | 07/28/20 | EDW04 | EDWARDS TIRE COMPANY,INC. | 12,329.80 |
| 102944 | 07/28/20 | EYE01 | EYEMED VISION CARE/FAA INC. | 530.88 |
| 102945 | 07/28/20 | FOS02 | FOSTER & COMPANY,INC. | 611.98 |
| 102946 | 07/28/20 | FRE04 | FREEHOLD FORD | 876.04 |
| 102947 | 07/28/20 | FYR01 | FYR-FYTER SALES & SERVICE,INC. | 1,880.00 |
| 102948 | 07/28/20 | GAR20 | GARDEN STATE HWY PRODUCTS,INC. | 813.00 |
| 102949 | 07/28/20 | GEN01 | GENERAL CODE LLC | 855.00 |
| 102950 | 07/28/20 | G0001 | GOOD FRIEND ELECT SUPPLIES INC | 626.85 |
| 102951 | 07/28/20 | GRA18 | GRAINGER | 84.60 |
| 102952 | 07/28/20 | HOM01 | HOME DEPOT PRO | 1,023.20 |
| 102953 | 07/28/20 | HUN03 | HUNTER JERSEY PETERBILT | 438.63 |
| 102954 | 07/28/20 | JAC12 | JACKSON TWP. BOARD OF ED. | 7,983,866.00 |
| 102955 | 07/28/20 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 102956 | 07/28/20 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 102957 | 07/28/20 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 102958 | 07/28/20 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 64,260.25 |
| 102959 | 07/28/20 | KRS01 | KRS SERVICES, INC. | 8,875.12 |
| 102960 | 07/28/20 | LAB09 | FRANK & LINDA LABISI | 20,431.95 |
| 102961 | 07/28/20 | LAW22 | LAW OFFICES OF | 11,735.35 |
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