Page 26 of 38
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 9
| Project Description | Project No. | Project Total |
|---|---|---|
| 7200065093 CLEARING | TWP00002 | 900.00 |
| JOBS 4 BLUE-ALL VENDORS | TWP0E-J4B | 41,340.00 |
| JT SUBDIVISION ACCT | TWPSD001 | 309.60 |
| WAWA INSPECTION FEES | Z31741 | 336.39 |
| SO KNOLLS SEC 3/TIMBER RIDGE | Z31787 | 1,776.75 |
| OLIVERIE FUNERAL HOME | Z31861 | 274.00 |
| COMMERCIAL USE/ALLEN MORGAN | Z32005 | 188.17 |
| SPORTS COMPLEX/CARDINALE | Z32006 | 1,425.00 |
| 39 TOWNHOUSE BLDGS/HYSON ESTAT | Z32079 | 1,125.00 |
| ADVENTURE CROSSING/CARDINALE | Z32114 | 21,247.50 |
| VETERINARY HOSPITAL/KKV INVEST | Z32193 | 1,032.75 |
| INSPECT FEES/177 JERSEYVILLE | Z32194 | 259.50 |
| WAREHOUSE INSP/SCHWARZMAN EXP | Z32251 | 317.25 |
| SINGLE FAM DWELLING/VLAHOS | Z32262 | 287.30 |
| NEW SFD V 3354/MEIR ERZA LEVI | Z32265 | 225.00 |
| PRIVATE ATV CTR/ANDREW GENNUSA | Z32266 | 922.50 |
| VAR 3356 FOR ADD/RONALD HANSEN | Z32267 | 973.50 |
| VETERINARY CLINIC/KKV INVESTMT | Z32272 | 334.25 |
| INSTALL MEM STATUES/PUSHKIN | Z32273 | 150.00 |
| WAREHOUSE/COUNTY LINE HOLDINGS | Z32274 | 552.50 |
| INGROUND POOL/LAURA STURGIS | Z32287 | 973.50 |
| TRUCK FACILITY/A&A TRUCK PARTS | Z32292 | 1,200.00 |
| SOLAR ARRAY/CLAYTON SAND CO. | Z32293 | 2,298.50 |
| WAREHOUSE BLDGS/BENNETTS MILLS | Z32301 | 525.00 |
| BULK ACCESSORY/GARY MAYER | Z32318 | 734.00 |
| Total Of All Projects: | 149,370.33 | |