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YES: BRESSI, NIXON, UPDEGRAVE, CALOGERO, NIXON ABSTAIN: UPDEGRAVE (WINDING WAYS), NIXON (V4131436)
CHECK#
AMOUNT
・・・・・・
February 26, 2014
08:57 AM
JACKSON TOWNSHIP
Check Register By Check Date
Page No: 1
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CAPITAL | | | | |
| 61496 | 02/25/14 | HOF08 | HOFFMAN SERVICES INC. | 31,942.00 4801 |
| Checking | Account Totals | Paid | Amount Paid Amount Void |
| Checks: | 1 | 0 | 31,942.00 0.00 |
| Direct Deposit: | 0 | 0 | 0.00 0.00 |
| Total: | 1 | 0 | 31,942.00 0.00 |
| CURRENT | | | | |
| 90280 | 02/25/14 | AMES1 | AMERICAN ASPHALT COMPANY, INC | 1,479.60 4796 |
| 90281 | 02/25/14 | APP05 | APPLIED CONCEPTS, INC. | 464.00 4796 |
| 90282 | 02/25/14 | ASB01 | ASBURY PARK PRESS, INC. | 55.30 4796 |
| 90283 | 02/25/14 | ATL29 | ATLANTIC TACTICAL OF NJ, INC. | 3,878.62 4796 |
| 90284 | 02/25/14 | BLI02 | JASON & MELISSA BLIND | 81.00 4796 |
| 90285 | 02/25/14 | BRI18 | VAN WICKLE AUTO SUPPLY | 1,293.94 02/25/14 VOID 4796 (Reason: Dup invoice) |
| 90286 | 02/25/14 | CAB03 | CABLEVISION CORP. | 165.98 4796 |
| 90287 | 02/25/14 | CAM11 | CAMPBELL PET CO. | 478.36 4796 |
| 90288 | 02/25/14 | CAR22 | CARLO'S RESTAURANT/PIZZA | 200.00 4796 |
| 90289 | 02/25/14 | CIN02 | CINTAS DOCUMENT MANAGMENT | 378.25 4796 |
| 90290 | 02/25/14 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 3,300.00 4796 |
| 90291 | 02/25/14 | CRO02 | TREVOR CROWLEY | 5,186.95 4796 |
| 90292 | 02/25/14 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 196.00 4796 |
| 90293 | 02/25/14 | DOW01 | DOWNS FORD, INCORPORATED | 610.35 4796 |
| 90294 | 02/25/14 | DRA03 | DRAEGGER SAFETY DIAGNOSTICS, INC | 152.50 4796 |
| 90295 | 02/25/14 | ESR01 | ESRI INC. | 700.00 4796 |
| 90296 | 02/25/14 | FRE04 | FREEHOLD FORD | 376.38 4796 |
| 90297 | 02/25/14 | FRE10 | FRENCH & PARRELLO ASSOC., P.A. | 7,500.00 4796 |
| 90298 | 02/25/14 | GOE03 | MICHAEL GOELZ | 2,335.37 4796 |
| 90299 | 02/25/14 | GOV01 | GOVERNMENT FINANCE OFF. ASSOC. | 180.00 4796 |
| 90300 | 02/25/14 | HUN03 | HUNTER JERSEY PETERBILT | 5,483.97 4796 |
| 90301 | 02/25/14 | IAE01 | INTERNATIONAL ASSOCIATION OF INTERNATIONAL ASSOCI | |