Page 14 of 30
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Continued | Reconciled/Void Ref Num |
|---|
| STEVEN LASKIEWICZ | 1,208.99 | 08/10/21 VOID | 7593 (Reason: SEPARATE CHECKS) |
| CURRENT | | | | | | |
| 104952 | 08/10/21 | LASO2 | STEVEN LASKIEWICZ | 1,208.99 | 08/10/21 VOID | 7593 (Reason: SEPARATE CHECKS) |
| 104953 | 08/10/21 | LOT01 | SUSAN LOTITO | 825.00 | | 7593 |
| 104954 | 08/10/21 | LOW01 | LOWE'S COMPANIES, INC. | 865.89 | | 7593 |
| 104955 | 08/10/21 | MAN17 | HENRY J MANCINI & ASSOC. | 341.25 | | 7593 |
| 104956 | 08/10/21 | MAR76 | MARCO HOLDINGS LLC | 1,976.00 | | 7593 |
| 104957 | 08/10/21 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 3,182.00 | | 7593 |
| 104958 | 08/10/21 | MON41 | MONMOUTH TRUCK EQUIPMENT | 3,200.00 | | 7593 |
| 104959 | 08/10/21 | MUL16 | MULTI TEMP MECHANICAL, INC. | 2,796.89 | | 7593 |
| 104960 | 08/10/21 | NAPO2 | NAPCO/R.S.KNAPP CO. INC | 105.00 | | 7593 |
| 104961 | 08/10/21 | NJLO1 | NJLM | 230.00 | | 7593 |
| 104962 | 08/10/21 | OCE47 | OCEAN COUNTY EQUIPMENT, INC. | 195.39 | | 7593 |
| 104963 | 08/10/21 | ONSO2 | ONSITE LANDSCAPE MANAGEMENT | 11,175.00 | | 7593 |
| 104964 | 08/10/21 | PAR45 | JAMES PARSELLS | 131.00 | | 7593 |
| 104965 | 08/10/21 | REMO6 | REMINGTON & VERNICK ENGINEERS | 165.00 | | 7593 |
| 104966 | 08/10/21 | RIG01 | RIGGINS INC. | 19,193.85 | | 7593 |
| 104967 | 08/10/21 | RJW01 | R.J. WALSH ASSOCIATES, INC. | 522.00 | | 7593 |
| 104968 | 08/10/21 | RWJ02 | Robert Wood Johnson Health Net | 510.00 | | 7593 |
| 104969 | 08/10/21 | SCH33 | DEANA SCHUELER | 420.00 | | 7593 |
| 104970 | 08/10/21 | SHIO4 | SHI INTERNATIONAL CORP. | 5,734.23 | | 7593 |
| 104971 | 08/10/21 | STA01 | NJSHBP | 385,211.65 | | 7593 |
| 104972 | 08/10/21 | STA76 | STANDARD INSURANCE CO. | 10,035.11 | | 7593 |
| 104973 | 08/10/21 | SYN05 | SYNCHRONY BANK/AMAZON | 304.51 | | 7593 |
| 104974 | 08/10/21 | TAY11 | TAYLOR COMMUNICATIONS, INC. | 1,646.00 | | 7593 |
| 104975 | 08/10/21 | TOM09 | TOMS RIVER SECURITY SYSTEMS | 1,080.00 | | 7593 |
| 104976 | 08/10/21 | TOZO2 | LISA TOZZI | 140.00 | | 7593 |
| 104977 | 08/10/21 | TRE01 | TREC ADVANCED COMPUTER | 4,004.62 | | 7593 |
| 104978 | 08/10/21 | UNI29 | UNITED SITE SERVICES | 0.00 | 08/10/21 VOID | 0 |
| 104979 | 08/10/21 | UNI29 | UNITED SITE SERVICES | 1,686.75 | | 7593 |
| 104980 | 08/10/21 | VER08 | VERIZON WIRELESS | 266.17 | | 7593 |
| 104981 | 08/10/21 | WBMO1 | W.B.MASON COMPANY | 0.00 | 08/10/21 VOID | 0 |
| 104982 | 08/10/21 | WBMO1 | W.B.MASON COMPANY | 1,834.48 | | 7593 |
| 104983 | 08/10/21 | WES01 | WEST-THOMSON CORPORATION | 787.05 | | 7593 |
| 104984 | 08/10/21 | WIRO2 | WIRELESS COMMUN. & ELECTRONICS | 2,731.52 | | 7593 |
| 104985 | 08/10/21 | ZOO02 | ZOOM VIDEO COMMUNICATIONS, INC | 3,399.00 | | 7593 |
| 104986 | 08/10/21 | LASO2 | STEVEN LASKIEWICZ | 208.99 | | 7594 |
| 104987 | 08/10/21 | LASO2 | STEVEN LASKIEWICZ | 1,000.00 | | 7595 |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
| 104988 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104989 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104990 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104991 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104992 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| Checking Account Total | Paid | Void | Amount Paid | Amount Void |
| 104993 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104994 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104995 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104996 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104997 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104998 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104999 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104910 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104911 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104912 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104913 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104914 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104915 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
| 104916 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104917 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104918 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104919 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104920 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104921 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104922 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104923 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104924 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104925 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104926 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104927 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104928 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104929 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104930 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104931 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104932 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104933 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104934 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104935 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104936 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104937 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104938 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104939 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104940 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104941 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104942 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104943 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1,208.99 | |
| 104944 | 08/10/21 | WES01 | WES01 | 1,417,004.65 | 1, | |