| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | | | |
| 105317 | 10/26/21 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 894,726.72 |
| 105318 | 10/26/21 | ALL54 | ALL FUR PAWS ANIMAL HOSPITAL | 402.37 |
| 105319 | 10/26/21 | APR01 | APRIL SHOWERS FLORIST | 389.00 |
| 105320 | 10/26/21 | ASB01 | ASBURY PARK PRESS, INC. | 368.55 |
| 105321 | 10/26/21 | BRA34 | BRAND BUILDERS, LLC | 1,565.00 |
| 105322 | 10/26/21 | CAB03 | CABLEVISION CORP. | 236.23 |
| 105323 | 10/26/21 | CAB07 | CABLEVISION LIGHTPATH LLC | 969.32 |
| 105324 | 10/26/21 | CDW01 | CDW GOVERNMENT, INC. | 35,890.95 |
| 105325 | 10/26/21 | CEU01 | CEUnion | 55.00 |
| 105326 | 10/26/21 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 3,333.33 |
| 105327 | 10/26/21 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 68.50 |
| 105328 | 10/26/21 | COL41 | COLLIERS ENGINEERING & DESIGN | 1,950.00 |
| 105329 | 10/26/21 | CON31 | CONTRACTOR SERVICE | 2,976.72 |
| 105330 | 10/26/21 | COU05 | COUNTY OF OCEAN | 7,698,132.39 |
| 105331 | 10/26/21 | DEL01 | DELTA DENTAL PLAN OF N.J. INC. | 20,355.25 |
| 105332 | 10/26/21 | DOT03 | DOT DESIGNING, LLC | 1,790.00 |
| 105333 | 10/26/21 | EDW04 | EDWARDS TIRE COMPANY, INC. | 6,416.32 |
| 105334 | 10/26/21 | EYE01 | EYEMED VISION CARE/FAA INC. | 533.25 |
| 105335 | 10/26/21 | FAI05 | FAIR SHARE HOUSING CENTER, INC | 32,500.00 |
| 105336 | 10/26/21 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 2,057.92 |
| 105337 | 10/26/21 | GOOD FRIEND ELECT SUPPLIES INC | GOOD FRIEND ELECT SUPPLIES INC | 124.88 |
| 105338 | 10/26/21 | GRA02 | GRANTURK EQUIPMENT CO., INC. | 12,948.90 |
| 105339 | 10/26/21 | GRE16 | NEWSPAPER MEDIA GROUP | 359.30 |
| 105340 | 10/26/21 | HOF08 | HOFFMAN SERVICES INC. | 1,120.25 |
| 105341 | 10/26/21 | IG01 | I & G FARMS INC. | 499.40 |
| 105342 | 10/26/21 | INT36 | INTERGLOBE COMMUNICATIONS, INC | 456.59 |
| 105343 | 10/26/21 | JAC12 | JACKSON TWP. BOARD OF ED. | 8,126,116.00 |
| 105344 | 10/26/21 | JAC13 | JACKSON TWP. GENERAL TRUST FUND | 200,000.00 |
| 105345 | 10/26/21 | JAC172 | JACKSON TWP VOL FIRE CO #1 | 3,000.00 |
| 105346 | 10/26/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 852.63 |
| 105347 | 10/26/21 | KIN12 | KING REPORTING | 1,000.00 |
| 105348 | 10/26/21 | LAW22 | LAW OFFICES OF | 1,735.50 |
| 105349 | 10/26/21 | LOW01 | LOWE'S COMPANIES, INC. | 151.42 |
| 105350 | 10/26/21 | MAD15 | MAD 82 SERVICES INC. | 8,790.00 |
| 105351 | 10/26/21 | MAN17 | HENRY J MANCINI & ASSOC. | 378.75 |
| 105352 | 10/26/21 | MAZ04 | MAZZA RECYCLING SERV., LLC | 20,233.10 |
| 105353 | 10/26/21 | MUE03 | AARON MUELLER | 100.00 |
| 105354 | 10/26/21 | NJNO3 | NEW JERSEY NATURAL GAS | 2,353.86 |
| 105355 | 10/26/21 | OCE03 | OCEAN COUNTY LANDFILL CORP. | 5,000.00 |
| 105356 | 10/26/21 | OLD01 | OLD DOMINION BRUSH CO. INC. | 157.36 |
| 105357 | 10/26/21 | PAR45 | JAMES PARSELLS | 817.00 |
| 105358 | 10/26/21 | PEA08 | DEBORAH PEASE | 1,500.00 |
| 105359 | 10/26/21 | PET31 | TIMOTHY PETERS PLUMBING | 758.48 |
| 105360 | 10/26/21 | PMI01 | PMI TECHNOLOGIES | 769.30 |
| 105361 | 10/26/21 | QBE02 | QBE SPECIALTY INSURANCE CO. | 59,002.05 |
| 105362 | 10/26/21 | REMO6 | REMINGTON & VERNICK ENGINEERS | 5,390.00 |
| 105363 | 10/26/21 | RIG01 | RIGGINS INC. | 21,566.13 |
| 105364 | 10/26/21 | RJW01 | R.J. WALSH ASSOCIATES, INC. | 1,091.56 |
| 105365 | 10/26/21 | SPRO7 | SPRAGUE RESOURCES LP | 11,755.35 |