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BILLS AND CLAIMS:
MOTION TO APPROVE BILLS AND CLAIMS BY: MARTIN MOTION SECONDED BY: NIXON
YES: CALOGERO, MARTIN, UPDEGRAVE, NIXON, BRESSI
ABSTAIN: UPDEGRAVE (WINDING WAYS) NIXON (OCEAN COUNTY BOARD OF HEALTH)
CHECK# VENDOR AMOUNT
March 1, 2018 TOWNSHIP OF JACKSON
08:52 AM Check Register By Check Date
Page No: 1
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| AFF HS | REHAB PR | AFFORDABLE HOUSING REHAB PROG |
| 1074 | 02/27/18 | AMB08 | AMBER CONTRACTORS LLC | 24,925.00
6164 |
| Checking Account Totals |
| Checks: | Paid | Void | Amount Paid |
| Direct Deposit: | 1 | 0 | 24,925.00 |
| Total: | 0 | 0 | 0.00 |
| CAPITAL |
| 61755 | 02/27/18 | BEYER FORD, LLC | 132,500.00 | 6159 |
| 61756 | 02/27/18 | EARL aspHALT COMPANY | 18,782.56 | 02/27/18 VOID |
| 61757 | 02/27/18 | VENOM GRAPHICS INC. | 2,500.00 | 6159 |
| 61758 | 02/27/18 | EARL aspHALT COMPANY | 17,782.56 | 6167 |
| 61759 | 02/27/18 | EARL aspHALT COMPANY | 1,000.00 | 6168 |
| Checking Account Totals |
| Checks: | Paid | Void | Amount Paid |
| Direct Deposit: | 4 | 1 | 153,782.56 |
| Total: | 0 | 0 | 0.00 |
| CURRENT |
| 98161 | 02/27/18 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 761,727.11 |
| 98162 | 02/27/18 | AAA GLASS INDUSTRIES, LLC | 628.00 | 6165 |
| 98163 | 02/27/18 | ALL FUR PAWS ANIMAL HOSPITAL | 368.64 | 6165 |
| 98164 | 02/27/18 | AME62 | AMERICAN ARBITRATION ASSOC INC | 425.00 |
| 98165 | 02/27/18 | ASB01 | ASBURY PARK PRESS, INC. | 160.05 |
| 98166 | 02/27/18 | ATL02 | ATLANTIC SALT INC. | 30,394.47 |
| 98167 | 02/27/18 | BEYER FORD, LLC | 37,166.50 | 6165 |
| 98168 | 02/27/18 | CAB03 | CABLEVISION CORP. | 283.02 |
| 98169 | 02/27/18 | CAR02 | CARLSON'S AUTOMOTIVE BODY SHOP | 2,041.56 |
| 98170 | 02/27/18 | COA09 | ABFLO, INC. | 227.92 |
| 98171 | 02/27/18 | COS01 | COSTCO WHOLESALE 229 | 469.75 |
| 98172 | 02/27/18 | CRO17 | CROSS COUNTRY | 772.65 |
| 98173 | 02/27/18 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 5,108.00 |
| 98174 | 02/27/18 | EDM01 | EDMUNDS & ASSOCIATES, INC. | 20,160.00 |
| 98175 | 02/27/18 | FRE04 | FREEHOLD FORD | 3,049.62 |
| 98176 | 02/27/18 | FRE10 | FRENCH & PARRELLO ASSOC., P.A. | 5,527.38 |
| 98177 | 02/27/18 | GEN01 | GENERAL CODE LLC | 1,644.00 |
| 98178 | 02/27/18 | GRE16 | GREATER MEDIA PUBLICATIONS | 850.40 |
| 98179 | 02/27/18 | HOM10 | HOME SYSTEMS OF N.J. INC. | 342.50 |
| 98180 | 02/27/18 | IAC01 | IACP-INTERNATIONAL ASSOC. | 150.00 |
| 98181 | 02/27/18 | JAC12 | JACKSON TWP. BOARD OF ED. | 7,374,028.00 |
| 98182 | 02/27/18 | LAN19 | LANGUAGE SERVICES ASSOCIATES | 35.70 |
| 98183 | 02/27/18 | LOW01 | LOWE'S COMPANIES, INC. | 155.12 |
| 98184 | 02/27/18 | MAN34 | MANSFIELD OIL COMPANY | 16,743.57 |
| 98185 | 02/27/18 | MIT08 | MITCHELL HUMPHREY & CO. | 2,947.50 |
| 98186 | 02/27/18 | NAPO2 | NAPCO/R.S.KNAPP CO.INC | 95.12 |
| 98187 | 02/27/18 | NJ04 | NJ CERTIFIED ANIMAL CONTROL | 175.00 |
| 98188 | 02/27/18 | NJSD5 | NJ SHADE TREE FEDERATION | 145.00 |
| 98189 | 02/27/18 | NJSD19 | NJSME | 480.00 |