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TOWNSHIP OF JACKSON Check Register By Check Date
Check # Check Date Vendor
DOG DOG ACCOUNT - NEW Continued 5780
714 02/14/17 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 1,992.68
Checking Account Totals
Checks: Paid Void Amount Paid Amount Void
Direct Deposit: 2 0 2,678.56 0.00
Total: 2 0 2,678.56 0.00
GENERAL TRUST
61838 02/14/17 DIA10 DIAMOND M LUMBER 10,532.42 5778
61839 02/14/17 FAS03 FASOLINO CONTRACTING 933.92 5778
61840 02/14/17 FES01 NICHOLAS FESTINO 138.80 5778
61841 02/14/17 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 4,200.34 5778
61842 02/14/17 MAG01 MAGLOCLEN 175.00 5778
61843 02/14/17 RED01 RED THE TAILOR, INC. 656.22 5778
61844 02/14/17 SET03 HUBARRD ASSOCIATES LLC 3,500.00 5778
Checking Account Totals
Checks: Paid Void Amount Paid Amount Void
Direct Deposit: 2 0 20,136.70 0.00
Total: 2 0 20,136.70 0.00
HANDICAPPED
2208 02/14/17 LOW01 LOWE'S COMPANIES, INC. 500.00 5783
2209 02/14/17 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 246.75 5783
Checking Account Totals
Checks: Paid Void Amount Paid Amount Void
Direct Deposit: 2 0 746.75 0.00
Total: 2 0 746.75 0.00
PARKS REC
66001 02/14/17 ADV07 ADVENTURE AQUARIUM 777.25 5779
66002 02/14/17 CAP15 CAPTUREPOINT 499.00 5779
66003 02/14/17 CLE08 CLEMENTON PARK & SPLASH WORLD 500.00 5779
66004 02/14/17 COM30 COMBAT SPORT/FIREBALL MOUNTAIN 400.00 5779
66005 02/14/17 DAV26 DAVE & BUSTERS 716.40 5779
66006 02/14/17 DIG08 DIGGERLAND USA 1,103.43 5779
66007 02/14/17 DIP06 GRACE DI PISA 140.00 5779
66008 02/14/17 ENT04 ENTERTAINERS PLUS LLC 350.00 5779
66009 02/14/17 FUN07 NLF HOLDING LLC 638.00 5779
66010 02/14/17 FUN09 FUNPLEX 740.00 5779
66011 02/14/17 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 6,484.07 5779
66012 02/14/17 JOH48 JOSEPH JOHNSON 20.75 5779
66013 02/14/17 KAV05 SAMANTHA L. LOWE-KAVVAS 20.75 5779
66014 02/14/17 LAK12 AMERICAN BASEBALL COMPANY-LLC 550.00 5779
66015 02/14/17 PIN19 PINA M.INC. 142.40 5779
66016 02/14/17 PIRO3 PIRATES ON THE MANASQUAN 2,012.50 5779
66017 02/14/17 SCH33 DEANA SCHUELER 140.00 5779
66018 02/14/17 SHO13 SHOPRITE/PERLMART,INC. 478.80 5779