Page 11 of
<table><tr><td></td></tr></table>
<table><tr><td>☒</td><td>☑</td><td>☑</td><td>☐</td><td>☐</td><td>☑</td><td>☒</td><td>☒</td><td>☑</td><td>☐</td><td>☒</td><td>☑</td><td>☒</td><td>☑</td><td>☒</td><td>☑</td><td>☐</td><td>☒</td><td>☑</td><td>☐</td><td>☑</td><td>☑</td><td>☑</td><td>☑</td></tr></table>
TOWNSHIP OF JACKSON
Check Register By Check Date
February 16, 2017
11:51 AM
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | Continued |
| 96149 | 02/14/17 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 2,214.25 |
| 96150 | 02/14/17 | COR40 | CORELOGIC REAL ESTATE TAX SER. | 30,656.06 |
| 96151 | 02/14/17 | COS01 | COSTCO WHOLESALE 229 | 298.29 |
| 96152 | 02/14/17 | CR106 | ALEXANDER CRTNNIAN | 3,552.00 |
| 96153 | 02/14/17 | DAN15 | ANARCISCO DANIO | 250.00 |
| 96154 | 02/14/17 | DEC04 | JOHN DECKER | 3,913.00 |
| 96155 | 02/14/17 | DEL06 | DELL MARKETING L.P. | 685.88 |
| 96156 | 02/14/17 | DIP06 | GRACE DI PISA | 140.00 |
| 96157 | 02/14/17 | DOU04 | HORACE & BARBARA DOUGLAS | 21,919.35 |
| 96158 | 02/14/17 | EDM01 | EDMUNDS & ASSOCIATES, INC. | 20,160.00 |
| 96159 | 02/14/17 | EDW04 | EDWARDS TIRE COMPANY, INC. | 2,253.36 |
| 96160 | 02/14/17 | FOS02 | FOSTER & COMPANY, INC. | 596.30 |
| 96161 | 02/14/17 | FRE04 | FREEHOLD FORD | 834.12 |
| 96162 | 02/14/17 | GER17 | GERTNER & GERTNER LLC | 7,658.79 |
| 96163 | 02/14/17 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 96164 | 02/14/17 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 96165 | 02/14/17 | GIL02 | GILMORE & MONAHAN, P.A. | 32,634.90 |
| 96166 | 02/14/17 | GOV15 | GOVERNMENT FORMS AND SUPPLIES | 348.00 |
| 96167 | 02/14/17 | GPA01 | GPANJ | 100.00 |
| 96168 | 02/14/17 | GRE39 | GREELCO, INC. | 4,421.76 |
| 96169 | 02/14/17 | GRO19 | GROFF TRACTOR NEW JERSEY LLC | 6,254.20 |
| 96170 | 02/14/17 | HOL09 | HOLBROOK LITTLE LEAGUE | 500.00 |
| 96171 | 02/14/17 | HOM10 | HOME SYSTEMS OF N.J. INC. | 539.40 |
| 96172 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 742,998.51 |
| 96173 | 02/14/17 | JAC17 | JACKSON CHAMBER OF COMMERCE | 185.00 |
| 96174 | 02/14/17 | JDM01 | JDM PLANNING ASSOC., LLC | 2,402.50 |
| 96175 | 02/14/17 | JOH49 | CAROLE JOHANNEMANN | 250.00 |
| 96176 | 02/14/17 | LOT01 | SUSAN LOTITO | 900.00 |
| 96177 | 02/14/17 | LOW01 | LOWE'S COMPANIES, INC. | 101.81 |
| 96178 | 02/14/17 | LOW02 | LOWE'S COMPANY INC. | 4,788.17 |
| 96179 | 02/14/17 | MAAD2 | MAACO COLLISION | 952.85 |
| 96180 | 02/14/17 | MAS05 | MASER CONSULTING P.A. | 7,935.00 |
| 96181 | 02/14/17 | MGL01 | MGL PRINTING SOLUTIONS | 25.75 |
| 96182 | 02/14/17 | MIT08 | MITCHELL HUMPHREY & CO. | 4,460.00 |
| 96183 | 02/14/17 | MUN10 | MUNIDEX, INCORPORATED | 486.40 |
| 96184 | 02/14/17 | NAS06 | NASSAU CAPITAL ADVISORS, LLC | 2,925.00 |
| 96185 | 02/14/17 | NJMO6 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96186 | 02/14/17 | NJRO3 | N.J.R.P.A. | 375.00 |
| 96187 | 02/14/17 | NOV15 | MICHAEL & VALENTINA NOVAK | 250.00 |
| 96188 | 02/14/17 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 608.00 |
| 96189 | 02/14/17 | RED01 | RED THE TAILOR, INC. | 2,770.70 |
| 96190 | 02/14/17 | REG03 | STATE TOXICOLOGY LABORATORY | 675.00 |
| 96191 | 02/14/17 | RUT04 | RUTGERS, THE STATE UNIVERSITY | 1,475.00 |
| 96192 | 02/14/17 | SHE05 | SHERWIN WILLIAMS COMPANY, INC. | 3,987.95 |
| 96193 | 02/14/17 | SPR02 | SPRINT | 206.51 |
| 96194 | 02/14/17 | STA01 | NJSHBP | 390,107.51 |
| 96195 | 02/14/17 | STA17 | STAPLES ADVANTAGE | 349.90 |
| 96196 | 02/14/17 | STA38 | STARKEY, KELLY, BAUER & KENNEALL | 528.00 |
| 96197 | 02/14/17 | STA50 | APPLIED CONCEPTS, INC. | 9,456.50 |
| 96198 | 02/14/17 | TAP03 | TAPCO SAFE TRAVELS | 79.95 |
| 96199 | 02/14/17 | TOW02 | TOWNSHIP OF STAFFORD | 500.00 |
| 96200 | 02/14/17 | TRE01 | TREC - ADVANCED COMPUTER | 8,928.45 |