Page 18 of 38
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | Continued | | |
| 105101 | 09/14/21 | FREO4 | FREEHOLD FORD | 3,288.56 |
| 105102 | 09/14/21 | FRI17 | SERGEANT MICHAEL FRIEDMAN | 208.99 |
| 105103 | 09/14/21 | GAR27 | GARDEN STATE OFFICE SYSTEMS | 1,961.00 |
| 105104 | 09/14/21 | GER17 | GERTNER & GERTNER LLC | 4,367.54 |
| 105105 | 09/14/21 | GO001 | GOOD FRIEND ELECT SUPPLIES INC | 772.50 |
| 105106 | 09/14/21 | GRO19 | GROFF TRACTOR MID ATLANTIC, LLC | 1,575.67 |
| 105107 | 09/14/21 | HAR64 | AARON J. HARDESTY & V A SMITH | 3,428.76 |
| 105108 | 09/14/21 | HUD05 | HUDSON ENERGY CORP | 187.13 |
| 105109 | 09/14/21 | INT36 | INTERGLOBE COMMUNICATIONS, INC | 456.51 |
| 105110 | 09/14/21 | INT41 | INTERSTATE MOBILE CARE | 566.00 |
| 105111 | 09/14/21 | JAC13 | JACKSON TWP. GENERAL TRUST FUND | 20,000.00 |
| 105112 | 09/14/21 | JAC16 | JACKSON TWP. RECREATION DEPT. | 30,000.00 |
| 105113 | 09/14/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 105114 | 09/14/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 37,103.07 |
| 105115 | 09/14/21 | KIN12 | KING REPORTING | 250.00 |
| 105116 | 09/14/21 | LAN19 | LANGUAGE SERVICES ASSOCIATES | 153.30 |
| 105117 | 09/14/21 | LEP03 | DOMINICK & PATRICIA LEPORE | 4,073.55 |
| 105118 | 09/14/21 | LER08 | LERETA LLC | 10,091.33 |
| 105119 | 09/14/21 | LOT01 | SUSAN LOTITO | 1,125.00 |
| 105120 | 09/14/21 | LOW01 | LOWE'S COMPANIES, INC. | 267.75 |
| 105121 | 09/14/21 | MAI10 | THE MAINTENANCE CONNECTION | 402.02 |
| 105122 | 09/14/21 | MAR76 | MARCO HOLDINGS LLC | 1,976.00 |
| 105123 | 09/14/21 | MAZ04 | MAZZA RECYCLING SERV., LLC | 38,579.49 |
| 105124 | 09/14/21 | MCI02 | JOSEPH & KATHRYN A MCILHINNEY | 8,500.45 |
| 105125 | 09/14/21 | MOGO1 | EDWARD L MOGILA | 360.00 |
| 105126 | 09/14/21 | MUL16 | MULTI TEMP MECHANICAL, INC. | 10,502.30 |
| 105127 | 09/14/21 | MUL20 | MIKE MULLALLEY LIVING TRUST | 3,909.17 |
| 105128 | 09/14/21 | MUR28 | JOANN MURANO & ROSE M CONDELLO | 11,425.08 |
| 105129 | 09/14/21 | NIC10 | NICHOLAS POOLS | 595.00 |
| 105130 | 09/14/21 | NJB06 | NJ BLOOD SERVICES | 50.00 |
| 105131 | 09/14/21 | NJLO1 | NJLM | 230.00 |
| 105132 | 09/14/21 | OBRO1 | DENNIS & DONNA O'BRIEN | 14,932.75 |
| 105133 | 09/14/21 | OCE07 | OCEAN COUNTY SOIL | 1,235.00 |
| 105134 | 09/14/21 | ONS02 | ONSITE LANDSCAPE MANAGEMENT | 11,175.00 |
| 105135 | 09/14/21 | OWE01 | OWEN LITTLE & ASSOC., INC. | 560.00 |
| 105136 | 09/14/21 | PAR45 | JAMES PARSELLS | 353.00 |
| 105137 | 09/14/21 | PET31 | TIMOTHY PETERS PLUMBING | 5,899.28 |
| 105138 | 09/14/21 | PIN01 | PINE BELT ENTERPRISE | 70.77 |
| 105139 | 09/14/21 | PMI01 | PMI TECHNOLOGIES | 944.00 |
| 105140 | 09/14/21 | POR11 | PORTER LEE CORP. | 477.72 |
| 105141 | 09/14/21 | PRI30 | PRIMEPOINT | 503.00 |
| 105142 | 09/14/21 | RED13 | STEPHEN JR. & DIANA REDISH | 23,296.59 |
| 105143 | 09/14/21 | REMO1 | REMINGTON, VERNICK & VENA ENG. | 165.00 |
| 105144 | 09/14/21 | REM06 | REMINGTON & VERNICK ENGINEERS | 7,415.00 |
| 105145 | 09/14/21 | RIG01 | RIGGINS INC. | 18,812.87 |
| 105146 | 09/14/21 | RIV16 | RIVERSIDE ABSTRACT, LLC | 5,680.60 |
| 105147 | 09/14/21 | RJW01 | R.J. WALSH ASSOCIATES, INC. | 522.00 |
| 105148 | 09/14/21 | RRO1 | R & R RADAR INC | 224.39 |
| 105149 | 09/14/21 | SAY02 | SYLVIE SAYERS | 50.00 |
| 105150 | 09/14/21 | SCH33 | DEANA SCHUELER | 385.00 |
| 105151 | 09/14/21 | SLI04 | KATHERINE SLISKY - SNR CNTR | 17.99 |
| 105152 | 09/14/21 | SLI05 | KATHERINE SLISKY - COMM | 35.98 |