Page 15 of 27
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | Continued | | |
| 91892 | 12/09/14 | COR45 | JOSEPH W.CORCIONE | 850.00 |
| 91893 | 12/09/14 | COS01 | COSTCO WHOLESALE 229 | 393.50 |
| 91894 | 12/09/14 | COU04 | COUNTY LINE HARDWARE | 88.40 |
| 91895 | 12/09/14 | COU20 | COUNTRY SUDSER CAR WASH | 161.00 |
| 91896 | 12/09/14 | COU24 | GOODWAY CAR WASH INC | 44.00 |
| 91897 | 12/09/14 | CRO17 | CROSS COUNTRY | 1,636.60 |
| 91898 | 12/09/14 | DEL01 | DELTA DENTAL PLAN OF N.J. INC. | 20,862.68 |
| 91899 | 12/09/14 | DSI01 | DSI MEDICAL SERVICES, INC. | 245.50 |
| 91900 | 12/09/14 | DSS01 | DISTRIBUTION & SUPPORT SERVS. | 390.96 |
| 91901 | 12/09/14 | FAR02 | FARLEY'S ICE CREAM | 300.00 |
| 91902 | 12/09/14 | FC01 | F & C AUTOMOTIVE SUPPLY, INC. | 507.54 |
| 91903 | 12/09/14 | FIS08 | JOHN & AMY FISHER | 30.00 |
| 91904 | 12/09/14 | FOX08 | FOX VALLEY ANIMAL NUTRITION | 383.02 |
| 91905 | 12/09/14 | FRE04 | FREEHOLD FORD | 0.00 |
| 91906 | 12/09/14 | FRE04 | FREEHOLD FORD | 3,485.82 |
| 91907 | 12/09/14 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 91908 | 12/09/14 | GIL02 | GILMORE & MONAHAN, P.A. | 29,013.45 |
| 91909 | 12/09/14 | GLE06 | GLENCO SUPPLY, INC. | 3,948.00 |
| 91910 | 12/09/14 | GO008 | GOOD FRIEND ELECTRIC SUP, INC. | 462.29 |
| 91911 | 12/09/14 | GPA01 | GPAN3 | 77.00 |
| 91912 | 12/09/14 | GRA02 | GRANTURK EQUIPMENT CO., INC. | 355.16 |
| 91913 | 12/09/14 | HAR02 | HARTER EQUIPMENT, INC. | 14.67 |
| 91914 | 12/09/14 | HOFFMAN SERVICES INC. | HOFFMAN SERVICES INC. | 1,499.25 |
| 91915 | 12/09/14 | HOMO8 | THE HOME DEPOT | 217.61 |
| 91916 | 12/09/14 | HOOO1 | HOOVER TRUCK CENTERS, INC. | 109.96 |
| 91917 | 12/09/14 | HUDO3 | HUDOVER ENERGY SERVICES LLC | 997.36 |
| 91918 | 12/09/14 | HUN03 | HUNTER JERSEY PETERBILT | 310.87 |
| 91919 | 12/09/14 | INDO1 | INDUSTRIAL WELDING SUPPLY INC. | 116.00 |
| 91920 | 12/09/14 | INT36 | INTERGLOBE COMMUNICATIONS, INC | 228.77 |
| 91921 | 12/09/14 | JAC06 | JACKSON TOWNSHIP CAPITAL FUND | 621,287.37 |
| 91922 | 12/09/14 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 590.92 |
| 91923 | 12/09/14 | JAC13 | JACKSON TWP.GENERAL TRUST FUND | 222,650.05 |
| 91924 | 12/09/14 | JAC14 | JACKSON TWP. MUN.UTIL. AUTHOR | 300.00 |
| 91925 | 12/09/14 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 688,538.79 |
| 91926 | 12/09/14 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 91927 | 12/09/14 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 72,402.42 |
| 91928 | 12/09/14 | JDM01 | JDM PLANNING ASSOC., LLC | 1,125.00 |
| 91929 | 12/09/14 | JER29 | JERRY'S AUTO BODY, LLC | 125.00 |
| 91930 | 12/09/14 | LAN19 | LANGUAGE SERVICES ASSOCIATES | 4.20 |
| 91931 | 12/09/14 | LOT01 | SUSAN LOTITO | 765.00 |
| 91932 | 12/09/14 | LOW02 | LOWE'S COMPANY INC. | 872.38 |
| 91933 | 12/09/14 | MGL01 | MGL PRINTING SOLUTIONS | 379.00 |
| 91934 | 12/09/14 | MOT10 | MOTOROLA | 7,242.11 |
| 91935 | 12/09/14 | MUL16 | MULTI TEMP MECHANICAL, INC. | 752.00 |
| 91936 | 12/09/14 | NAPO2 | NAPO/R.S.KNAPP CO.INC | 115.64 |
| 91937 | 12/09/14 | NJC02 | NJ CONFERENCE OF MAYORS | 1,140.00 |
| 91938 | 12/09/14 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 150.00 |
| 91939 | 12/09/14 | NJPO2 | NEW JERSEY PLANNING OFFICIALS | 50.00 |
| 91940 | 12/09/14 | NJSD2 | NJSLM | 3,245.00 |
| 91941 | 12/09/14 | NOV09 | SAMANTHA NOVAK | 82.39 |
| 91942 | 12/09/14 | OLD01 | OLD DOMINION BRUSH CO. INC. | 1,800.00 |
| 91943 | 12/09/14 | PLCO1 | PL CUSTOM BODY & EQUIPMENT | 370.05 |
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