Jackson Township Council Meeting of December 13, 2016
Page 23 of 37
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 2
December 14, 2016 10:39 AM
Check #Check DateVendorAmount PaidReconciled/Void Ref Num
CURRENTContinued
9585212/13/16JAC13JACKSON TWP.GENERAL TRUST FUND676,071.43
9585312/13/16JAC15JACKSON TOWNSHIP P/R ACCOUNT703,603.77
9585412/13/16JAC75JACKSON TWP OPEN SPACE TRUST1,344,844.30
9585512/13/16JCP01JERSEY CENTRAL POWER & LIGHT0.00
9585612/13/16JCP01JERSEY CENTRAL POWER & LIGHT0.00
9585712/13/16JCP01JERSEY CENTRAL POWER & LIGHT0.00
9585812/13/16JCP01JERSEY CENTRAL POWER & LIGHT0.00
9585912/13/16JCP01JERSEY CENTRAL POWER & LIGHT80,330.53
9586012/13/16LEX03LEXINGTON COMMONS, H.O.A.1,385.43
9586112/13/16LOW01LOWE'S COMPANIES, INC.850.52
9586212/13/16LOW02LOWE'S COMPANY INC.5,696.24
9586312/13/16MAI10THE MAINTENANCE CONNECTION322.86
9586412/13/16MAZ04MAZZA RECYCLING, INC.2,775.47
9586512/13/16NAG04TONI NAGLE-ROWE65.00
9586612/13/16NAT14NATIONAL TACTICAL OFFICERS40.00
9586712/13/16NE001NEOPOST USA, INC.382.50
9586812/13/16NJS02NJSLM3,300.00
9586912/13/16OCE02OCEAN COUNTY BOARD OF HEALTH4,804.00
9587012/13/16OCE05OCEAN CTY RECYCLING CTR, INC.854.64
9587112/13/16OFF10OFFICE BASICS INC.2,437.50
9587212/13/16PAR04PARAMOUNT HOMES2,549.00
9587312/13/16PHO04PHOENIX ADVISORS LLC1,250.00
9587412/13/16RE02REED & PERRINE SALES, INC.6,500.00
9587512/13/16REM01REMINGTON, VERNICK & VENA ENG.3,196.50
9587612/13/16RIG01RIGGINS INC.33,034.91
9587712/13/16SAG03MICHAEL & MARGARET SAGRISTANO2,554.63
9587812/13/16SAT03KEVIN R & AMBER A SATTERLY4,011.79
9587912/13/16SER09SERVICE TIRE TRUCK CENTER INC.916.50
9588012/13/16SHO13SHOPRITE/PERLMART, INC.191.86
9588112/13/16SID02CONNIE SIDOR87.96
9588212/13/16STA01NJSHBP395,802.43
9588312/13/16STA40STATE TREASURER35.00
9588412/13/16SUR07JEFFREY R. SURENIAN & ASSOC.29,847.66
9588512/13/16THE32THE HON COMPANY2,950.91
9588612/13/16TILO2TILTON BODY WORKS750.00
9588712/13/16TOB01TED TOBIASSEN65.00
9588812/13/16TOR13TORRO REPORTING, LLC200.00
9588912/13/16TOW11TOWNSHIP OF FREEHOLD9,680.00
9589012/13/16TRI06TRIUS OF NEW JERSEY, INC.342.70
9589112/13/16USM01U.S. MUNICIPAL SUPPLY INC.5,545.80
9589212/13/16VAN02VAN DERVEER TIRE & SERVICE CTR86.00
9589312/13/16VER03VERIZON WIRELESS1,400.68
9589412/13/16VER04VERIZON280.11
9589512/13/16VER08VERIZON WIRELESS1,014.43
9589612/13/16WBM01W.B. MASON COMPANY496.00
9589712/13/16WES01WEST-THOMSON CORPORATION380.00
9589812/13/16WIN11KELLY WINTHROP, LLC58.00
9589912/13/16WOR06WORK'N GEAR900.00
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<table><tr><td>001-002-0000</td><td>128-001-1111-001</td><td>000000000000000001</td><td>000000000000000001</td><td>000000000000000001</td><td>000000000000000001</td></tr></table>
uwave The quick brown fox jumps over the lazy dog.