Jackson Township Council Meeting of November 9, 2021
Page 16 of 23
November 10, 2021 09:03 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 2
Check #Check DateVendorAmount PaidReconciled/Void Ref Num
CURRENTContinued
10540411/09/21FREO4FREEHOLD FORD836.88
10540511/09/21FYR01FYR-FYTER SALES & SERVICE, INC.238.30
10540611/09/21GAR66GARDEN STATE MUSIC CENTER, INC750.00
10540711/09/21GRE16NEWSPAPER MEDIA GROUP187.00
10540811/09/21HOMO1HOME DEPOT PRO629.70
10540911/09/21HUDO5HUDO5N ENERGY CORP188.08
10541011/09/21INZ01E THORNS LLC100.00
10541111/09/21JAC75JACKSON TWP OPEN SPACE TRUST2,069,288.05
10541211/09/21JAM12JAMMER DOORS INC.1,560.00
10541311/09/21JCP01JERSEY CENTRAL POWER & LIGHT0.00
10541411/09/21JCP01JERSEY CENTRAL POWER & LIGHT92,693.07
10541511/09/21JER29JERRY'S AUTO BODY, LLC2,500.00
10541611/09/21KEY06KEYPER SYSTEMS603.19
10541711/09/21KIN12KING REPORTING500.00
10541811/09/21LANO1LANIGAN ASSOCIATES, INC.300.00
10541911/09/21LAN19LANGUAGE SERVICES ASSOCIATES237.30
10542011/09/21LOT01SUSAN LOTITO675.00
10542111/09/21LOW01LOWE'S COMPANIES, INC.807.37
10542211/09/21MAR76MARCO HOLDINGS LLC966.50
10542311/09/21NJLO1NJLM90.00
10542411/09/21OCE01OCEAN COUNTY BD. OF ELECTIONS8,140.25
10542511/09/21ONSO2ONSITE LANDSCAPE MANAGEMENT12,015.00
10542611/09/21PAR03CHRISTOPHER PARISE175.00
10542711/09/21PET31TIMOTHY PETERS PLUMBING1,299.32
10542811/09/21PRE22PREMIER EMISSIONS AND SAFETY960.00
10542911/09/21PRI30PRIMEPOINT493.50
10543011/09/21QBE02QBE SPECIALTY INSURANCE CO.7,518.00
10543111/09/21REM06REMINGTON & VERNICK ENGINEERS1,072.50
10543211/09/21RUT04RUTGERS, THE STATE UNIVERSITY1,520.00
10543311/09/21RUT14RUTGERS, THE STATE UNIVERSITY510.00
10543411/09/21SCH33DEANA SCHUELER350.00
10543511/09/21SHE05SHERWIN WILLIAMS CO., INC.2,254.39
10543611/09/21SHIO4SHI INTERNATIONAL CORP.500.00
10543711/09/21SHO13SHOPRITE/PERLMART, INC.616.44
10543811/09/21SLI04KATHERINE SLISKY - SNR CNTR200.00
10543911/09/21SLI05KATHERINE SLISKY - COMM116.65
10544011/09/21STA01NJSHBP373,637.24
10544111/09/21STA76STANDARD INSURANCE CO.8,239.62
10544211/09/21TAY15TAYLOR FENCE CO. INC3,165.93
10544311/09/21TER11TERRESTRIAL IMAGING LLC252.98
10544411/09/21THE22THE RODGERS GROUP, LLC500.00
10544511/09/21TOZO2LISA TOZZI210.00
10544611/09/21UNI29UNITED SITE SERVICES0.00
10544711/09/21UNI29UNITED SITE SERVICES1,609.00
10544811/09/21VIVO1VIVINT SOLAR DEVELOPERS LLC400.00
10544911/09/21WBM01W.B.MASON COMPANY1,162.90
10545011/09/21WEB08WEB 4 HALF1,448.17
10545111/09/21WES01WEST-THOMSON CORPORATION524.70
10545211/09/21WIT06WILBUR WITTEMANN1,250.00
10545311/09/21WTH01WITH TECHNOLOGY, INC.5,075.00