_07272021-314.pdf — PaddleOCR-VL (Baidu)

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July 28, 2021 TOWNSHIP OF JACKSON

10:21 AM Check Register By Check Date

Check & Check Date Vendor Amount Paid

July 28, 2021 TOWNSHIP OF JACKSON Page No.: 2

10:21 AM Check Register By Check Date

Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num

CURRENT Continued

104871 07/27/21 JAC12 JACKSON TWP. BOARD OF ED. 8,126,116.00 7559

104872 07/27/21 JCP01 JESSEY CENTRAL POWER & LIGHT 0.00 0

104873 07/27/21 JCP01 JESSEY CENTRAL POWER & LIGHT 27,336.13 7559

104874 07/27/21 LAN19 LANGUAGE SERVICES ASSOCIATES 33.60 7559

104875 07/27/21 LAER02 LAERSON FORD, INC. 779.52 7559

104876 07/27/21 LAER18 LAWSOT, INC. 500.00 7559

104877 07/27/21 LAER22 LAW OFFICES OF 292.50 7559

104878 07/27/21 LOT01 SUSAN LOTTO 975.00 7559

104879 07/27/21 LOW01 LOWE'S COMPANIES, INC. 191.42 7559

104880 07/27/21 LOW02 LOWE'S COMPANY INC. 191.53 7559

104881 07/27/21 MER10 MERIDIAN OCCUPATIONAL HEALTH 365.00 7559

104882 07/27/21 MOGO1 EDWARD L MOGILA 360.00 7559

104883 07/27/21 MOG16 MULTI TEMP MECHANICAL, INC. 425.50 7559

104884 07/27/21 MUN13 MINICIPAL CLERK'S ASSN. OCEAN 175.00 7559

104885 07/27/21 NJLO1 NJLM 345.00 7559

104886 07/27/21 NJNO3 NEW JERSEY NATURAL GAS 3,221.14 7559

104887 07/27/21 OCE55 OCEAN COUNTY POWER SPORTS LLC 364.64 7559

104888 07/27/21 OFF06 OFFICE NEEDS 15.24 7559

104889 07/27/21 PAR45 JAMES PARSELLS 94.00 7559

104890 07/27/21 FR130 PRIMEPOINT 476.00 7559

104891 07/27/21 PRO02 PROFESSIONAL GOVERNMENT 90.00 7559

104892 07/27/21 FEM01 FEMINGTON, VERNICK & VENA ENG. 5,557.50 7559

104893 07/27/21 RUT04 RUTGERS, THE STATE UNIVERSITY 1,150.00 7559

104894 07/27/21 SH104 SHI INTERNATIONAL CORP. 5,670.12 7559

104895 07/27/21 SL105 KATHERINE SILSKY - COMM 20.38 7559

104896 07/27/21 SOU18 SOUTH JERSEY ELECTRIC VEHICLES 725.00 7559

104897 07/27/21 SPR07 SPRAQUE RESOURCES LP 10,956.64 7559

104898 07/27/21 STA54 STATE TOXICOLOGY LABORATORY 90.00 7559

104899 07/27/21 SYN05 SYNCHRONY BANK/AMAZON 331.74 7559

104900 07/27/21 TY15 TAYLOR FENCE CO. INC 4,987.08 7559

104901 07/27/21 THE22 THE RODGERS GROUP, LLC 500.00 7559

104902 07/27/21 TRE10 TREASURER, STATE OF NEW JERSEY 5.00 7559

104903 07/27/21 TRE34 TREASURER, STATE OF NJ 1,325.00 7559

104904 07/27/21 TWI01 BLUE MOUNTAIN DISTRIBUTORS 44.94 7559

104905 07/27/21 UNI29 UNITED SITE SERVICES 627.00 7559

104906 07/27/21 VER08 VERIZON WIRELESS 854.06 7559

104907 07/27/21 WBM01 W.B.MASON COMPANY 1,165.67 7559

104908 07/27/21 WIN11 KELLY WINTERHOF, LLC 128.00 7559

104909 07/27/21 JAC08 JACKSON TOWNSHIP CURRENT FUND 11.05 7560

104910 07/27/21 MART6 MARCO HOLDINGS LLC 284.70 7561

104911 07/27/21 MART6 MARCO HOLDINGS LLC 1,976.00 7562

Checking Account Totals Paid Checks: 72 Void 2 0 Amount Paid 17,379,836.27 Amount Void 0.00

Direct Deposit: 72 0 0.00 0.00

Total: 2 17,379,836.27 0.00 0.00