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December 8, 2021 TOWNSHIP OF JACKSON
09:14 AM Check Register By Check Date
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| AFF HS | REHAB PR | AFFORDABLE HOUSING REHAB PROG |
| 1154 | 12/07/21 | REH04 | REHABCO,INC. | 10,500.00 7753 |
| Checking Account Totals |
| Checks: | Paid | Void | Amount Paid |
| Direct Deposit: | 1 | 0 | 10,500.00 |
| Total: | 0 | 0 | 0.00 |
| | 1 | 0 | 10,500.00 |
| CAPITAL |
| 61982 | 12/07/21 | GRO19 | GROFF TRACTOR MID ATLANTIC,LLC | 11,167.14 7748 |
| Checking Account Totals |
| Checks: | Paid | Void | Amount Paid |
| Direct Deposit: | 1 | 0 | 11,167.14 |
| Total: | 0 | 0 | 0.00 |
| | 1 | 0 | 11,167.14 |
| CURRENT |
| 105554 | 12/07/21 | ACT09 | ACTION UNIFORM CO LLC | 2,775.00 7746 |
| 105555 | 12/07/21 | ALL54 | ALL FUR PAWS ANIMAL HOSPITAL | 110.44 7746 |
| 105556 | 12/07/21 | APR02 | APRUZZESE, McDERMOTT, | 3,807.17 7746 |
| 105557 | 12/07/21 | BOA02 | BOARD OF FIRE COMMISSIONERS | 636,015.00 7746 |
| 105558 | 12/07/21 | BOA03 | BOARD OF FIRE COMMISSIONERS | 1,027,386.56 7746 |
| 105559 | 12/07/21 | BOA04 | BOARD OF FIRE COMMISSIONERS | 570,600.17 7746 |
| 105560 | 12/07/21 | BOY14 | BOY SCOUT TROOP 82 | 500.00 7746 |
| 105561 | 12/07/21 | BRI18 | VAN WICKLE AUTO SUPPLY | 454.47 7746 |
| 105562 | 12/07/21 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 205.50 7746 |
| 105563 | 12/07/21 | COA09 | ABFLO, INC. | 109.00 7746 |
| 105564 | 12/07/21 | DAS01 | DASTI,MURPHY,MCGUCKIN PC | 0.00 12/07/21 VOID 0 |
| 105565 | 12/07/21 | DAS01 | DASTI,MURPHY,MCGUCKIN PC | 20,271.09 7746 |
| 105566 | 12/07/21 | DIP06 | GRACE DI PISA | 140.00 7746 |
| 105567 | 12/07/21 | DOT03 | DOT DESIGNING, LLC | 1,795.00 7746 |
| 105568 | 12/07/21 | EDW04 | EDWARDS TIRE COMPANY,INC. | 633.10 7746 |
| 105569 | 12/07/21 | ENH01 | ENHANCED WEB SERVICES | 29.95 7746 |
| 105570 | 12/07/21 | FED04 | FEDEX | 67.05 7746 |
| 105571 | 12/07/21 | FOS02 | FOSTER & COMPANY,INC. | 617.55 7746 |
| 105572 | 12/07/21 | FRE04 | FREEHOLD FORD | 3,143.41 7746 |
| 105573 | 12/07/21 | GAB04 | GABRIELLI KENWORTH OF NJ LLC | 602.92 7746 |
| 105574 | 12/07/21 | GRA02 | GRANTURK EQUIPMENT CO., INC. | 5,985.68 7746 |
| 105575 | 12/07/21 | GRA18 | GRAINGER | 6,688.58 7746 |
| 105576 | 12/07/21 | GRO19 | GROFF TRACTOR MID ATLANTIC,LLC | 3,423.89 7746 |
| 105577 | 12/07/21 | GTB01 | G.T.B.M. INC. | 768.00 7746 |
| 105578 | 12/07/21 | HER19 | THE HERTZ CORPORATION | 10,937.85 7746 |
| 105579 | 12/07/21 | HOL19 | HOLMAN FRENIA ALLISON, PC | 1,980.00 7746 |
| 105580 | 12/07/21 | HOM01 | HOME DEPOT PRO | 5,291.08 7746 |
| 105581 | 12/07/21 | HUDO5 | HUDO5 ENERGY CORP | 59.15 7746 |
| 105582 | 12/07/21 | HUN03 | HUNTER JERSEY PETERBILT | 882.79 12/07/21 VOID |
| 105583 | 12/07/21 | IND01 | INDUSTRIAL WELDING SUPPLY INC. | 175.70 7746 |
| 105584 | 12/07/21 | INS07 | INSTITUTE FOR FORENSIC PSYCH. | 3,500.00 7746 |
| 105585 | 12/07/21 | INS11 | INSPIRIT GROUP LLC | 5,400.00 7746 |
| 105586 | 12/07/21 | JAC10 | JACKSON THUNDER INC. | 500.00 7746 |