Page 12 of 25
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| CURRENT | Continued | |||
| 102250 | 02/25/20 | INT36 | INTERGLOBE COMMUNICATIONS, INC | 480.38 |
| 102251 | 02/25/20 | JAC12 | JACKSON TWP. BOARD OF ED. | 7,847,148.00 |
| 102252 | 02/25/20 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 102253 | 02/25/20 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 79,764.99 |
| 102254 | 02/25/20 | JER37 | JERRY'S TOWING & RECOVERY SVC | 639.00 |
| 102255 | 02/25/20 | KML01 | KML TECHNOLOGY, INC. | 7,300.00 |
| 102256 | 02/25/20 | LAN01 | LANIGAN ASSOCIATES, INC. | 260.00 |
| 102257 | 02/25/20 | LAW18 | LAWSOFT, INC. | 1,000.00 |
| 102258 | 02/25/20 | LOR02 | LORCO PETROLEUM SERVICES | 75.00 |
| 102259 | 02/25/20 | LOT01 | SUSAN LOTITO | 900.00 |
| 102260 | 02/25/20 | LOW01 | LOWE'S COMPANIES, INC. | 151.84 |
| 102261 | 02/25/20 | MAR76 | MARCO HOLDINGS LLC | 97.62 |
| 102262 | 02/25/20 | MCA01 | MCAA OF NJ | 50.00 |
| 102263 | 02/25/20 | MCA05 | M.C.A.A. | 90.00 |
| 102264 | 02/25/20 | MEN13 | FRANCISCO MENDEZ | 382.29 |
| 102265 | 02/25/20 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 2,128.00 |
| 102266 | 02/25/20 | MIT08 | MITCHELL HUMPHREY & CO. | 2,980.00 |
| 102267 | 02/25/20 | MP001 | TIMOTHY M SHOEMAKER | 4,500.00 |
| 102268 | 02/25/20 | MUN17 | MUNICIPAL CLERK'S ASSN., N.J. | 370.00 |
| 102269 | 02/25/20 | NAP02 | NAPCO/R.S. KNAPP CO.INC | 109.94 |
| 102270 | 02/25/20 | NJMO7 | M.E.I.A. | 60.00 |
| 102271 | 02/25/20 | NJNO3 | NEW JERSEY NATURAL GAS | 0.00 |
| 102272 | 02/25/20 | NJNO3 | NEW JERSEY NATURAL GAS | 32,342.67 |
| 102273 | 02/25/20 | NJRO3 | N.J.R.P.A. | 200.00 |
| 102274 | 02/25/20 | NJSO2 | NJSLM | 90.00 |
| 102275 | 02/25/20 | NJSI4 | NJSACOP | 275.00 |
| 102276 | 02/25/20 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 384.00 |
| 102277 | 02/25/20 | OCE05 | OCEAN CITY RECYCLING CTR, INC. | 390.72 |
| 102278 | 02/25/20 | PAR45 | JAMES PARSELLS | 114.21 |
| 102279 | 02/25/20 | PET29 | PETROLEUM TRADERS CORPORATION | 27,820.50 |
| 102280 | 02/25/20 | PHO04 | PHOENIX ADVISORS LLC | 200.00 |
| 102281 | 02/25/20 | POS02 | POSITIVE PROMOTIONS CORP. | 1,605.80 |
| 102282 | 02/25/20 | PRI30 | PRIMEPOINT | 1,063.50 |
| 102283 | 02/25/20 | RA109 | RAINDROP PRODUCTS, LLC | 1,632.50 |
| 102284 | 02/25/20 | REM01 | REMINGTON, VERNICK & VENA ENG. | 4,487.50 |
| 102285 | 02/25/20 | RUMO2 | BRIAN E. RUMPF, ATTY. | 1,376.00 |
| 102286 | 02/25/20 | SER09 | SERVICE TIRE TRUCK CENTER INC. | 8,201.00 |
| 102287 | 02/25/20 | SHO13 | SHOPRITE/PERLMART, INC. | 614.80 |
| 102288 | 02/25/20 | SOU21 | SOUTH JERSEY ENERGY COMPANY | 1,181.00 |
| 102289 | 02/25/20 | SPRO7 | SPRAGUE RESOURCES LP | 22,551.99 |
| 102290 | 02/25/20 | STA76 | STANDARD INSURANCE CO. | 8,099.72 |
| 102291 | 02/25/20 | TM02 | T & M ASSOCIATES | 337.50 |
| 102292 | 02/25/20 | TOM09 | TOMS RIVER SECURITY SYSTEMS | 720.00 |
| 102293 | 02/25/20 | UPS02 | UNITED PARCEL SERVICE | 32.97 |
| 102294 | 02/25/20 | VER03 | VERIZON WIRELESS | 4,094.28 |
| 102295 | 02/25/20 | VER04 | VERIZON | 36.90 |
| 102296 | 02/25/20 | VER08 | VERIZON WIRELESS | 2,930.58 |
| 102297 | 02/25/20 | VIS08 | VISUAL COMPUTER SOLUTIONS, INC | 12,730.00 |
| 102298 | 02/25/20 | WAS01 | WASTE MANAGEMENT OF N.J. INC. | 386.75 |
| 102299 | 02/25/20 | WBM01 | W.B. MASON COMPANY | 366.03 |
| 102300 | 02/25/20 | WEB08 | WEB 4 HALF | 1,588.37 |