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TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 3
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| CURRENT | Continued | |||
| 96201 | 02/14/17 | UPS02 | UNITED PARCEL SERVICE | 22.38 |
| 96202 | 02/14/17 | USP01 | U.S. POSTAL SVC(NEOPOST POC) | 8,000.00 |
| 96203 | 02/14/17 | VER03 | VERIZON WIRELESS | 1,400.68 |
| 96204 | 02/14/17 | VER04 | VERIZON | 660.52 |
| 96205 | 02/14/17 | WAG04 | BILL WAGNER & SON, INC. | 295.00 |
| 96206 | 02/14/17 | WBM01 | W.B.MASON COMPANY | 1,410.30 |
| 96207 | 02/14/17 | WTH01 | WTH TECHNOLOGY, INC. | 85.00 |
| 96208 | 02/14/17 | ZAR03 | SANDRA ZARYCKI | 490.00 |
| 96209 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96210 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96211 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96212 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96213 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96214 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96215 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96216 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| 96217 | 02/14/17 | NJM06 | NJ MOTOR VEHICLE COMMISSION | 2.00 |
| Checking Account Totals | Amount Paid | |||
| Checks: | Paid | Valid | Amount Paid | Amount Void |
| Direct Deposit: | 87 | 3 | 1,437,702.68 | 0.00 |
| Total: | 0 | 0 | 0.00 | 0.00 |
| DEVELOPERS-OF | DEVELOPERS-OCEAN FIRST | |||
| 65424 | 02/14/17 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 234.00 |
| 65425 | 02/14/17 | DAS01 | DASTI, MURPHY,MCGUCKIN PC | 345.00 |
| 65426 | 02/14/17 | DEW04 | DEWBERRY ENGINEERS, INC. | 1,012.50 |
| 65427 | 02/14/17 | GER17 | GERTNER & GERTNER LLC | 501.62 |
| 65428 | 02/14/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 0.00 |
| 65429 | 02/14/17 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 70,576.22 |
| 65430 | 02/14/17 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 7,440.00 |
| 65431 | 02/14/17 | MIS06 | MISKOVICH CONSULTING ENGINEERS | 587.50 |
| 65432 | 02/14/17 | OHB01 | OHB HOMES, INC. | 500.00 |
| 65433 | 02/14/17 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 |
| 65434 | 02/14/17 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 0.00 |
| 65435 | 02/14/17 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 6,621.99 |
| 65436 | 02/14/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 0.00 |
| 65437 | 02/14/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 0.00 |
| 65438 | 02/14/17 | REM01 | REMINGTON,VERNICK & VENA ENG. | 9,579.50 |
| 65439 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65440 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65441 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65442 | 02/14/17 | TM02 | T & M ASSOCIATES | 0.00 |
| 65443 | 02/14/17 | TM02 | T & M ASSOCIATES | 19,876.56 |
| 65444 | 02/14/17 | USH03 | US HOME CORPORATION | 81,099.61 |
| Checking Account Totals | Amount Paid | |||
| Checks: | Paid | Valid | Amount Paid | Amount Void |
| Direct Deposit: | 12 | 9 | 198,374.50 | 0.00 |
| Total: | 0 | 0 | 0.00 | 0.00 |
| DOG | DOG ACCOUNT - NEW | |||
| 713 | 02/14/17 | DEL06 | DELL MARKETING L.P. | 685.88 |