Page 11 of 22

TOWNSHIP OF JACKSON Check Register By Check Date

Page No: 2

Check #Check DateVendorContinuedAmount PaidReconciled/Void Ref Num
HOOVER TRUCK CENTERS, INC.HUDSON ENERGY CORPHUNTER JERSEY PETERBILT10,105.627503
INDUSTRIAL WELDING SUPPLY INC.INDUSTRIAL FIREWORKSINDUSTRIAL CENTRE & LIGHT353.367503
IPVIDEO CORPORATIONJACKSON TWP. BOARD OF ED.JACKSON TWP. BOARD OF ED.8,126,119.007503
JCP01JCP01JCP010.0006/29/21 VOID
JCP01JCP01JCP0113,063.747503
JP MONZO MUNICIPAL CONSULTINGJP MONZO MUNICIPAL CONSULTINGJP MONZO MUNICIPAL CONSULTING100.007503
KML TECHNOLOGY, INC.KML TECHNOLOGY, INC.KML TECHNOLOGY, INC.7,300.007503
LANGUAGE SERVICES ASSOCIATESLANGUAGE SERVICES ASSOCIATESLANGUAGE SERVICES ASSOCIATES142.807503
LAW OFFICES OFLAW OFFICES OFLAW OFFICES OF897.007503
LOWE'S COMPANIES, INC.LOWE'S COMPANIES, INC.LOWE'S COMPANIES, INC.1,496.717503
THE MAINTENANCE CONNECTIONTHE MAINTENANCE CONNECTIONTHE MAINTENANCE CONNECTION349.397503
MARCO HOLDINGS LLCMARCO HOLDINGS LLCMARCO HOLDINGS LLC368.867503
MERIDIAN OCCUPATIONAL HEALTHMERIDIAN OCCUPATIONAL HEALTHMERIDIAN OCCUPATIONAL HEALTH195.007503
QUADIENT INC.QUADIENT INC.QUADIENT INC.163.807503
NEW JERSEY NATURAL GASNEW JERSEY NATURAL GASNEW JERSEY NATURAL GAS4,547.527503
ONSITE LANDSCAPE MANAGEMENTONSITE LANDSCAPE MANAGEMENTONSITE LANDSCAPE MANAGEMENT12,835.007503
OWEN LITTLE & ASSOC., INC.OWEN LITTLE & ASSOC., INC.OWEN LITTLE & ASSOC., INC.70.007503
PRIMEPOINTPRIMEPOINTPRIMEPOINT1,137.507503
SAFEGUARD BUSINESS SYSTEMS INCSAFEGUARD BUSINESS SYSTEMS INCSAFEGUARD BUSINESS SYSTEMS INC556.717503
SHOPRITE/PERLMART, INC.SHOPRITE/PERLMART, INC.SHOPRITE/PERLMART, INC.369.307503
SIRCHIE FINGERPRINT LABS, INC.SIRCHIE FINGERPRINT LABS, INC.SIRCHIE FINGERPRINT LABS, INC.294.357503
SNAP-ON INDUSTRIALSNAP-ON INDUSTRIALSNAP-ON INDUSTRIAL2,819.517503
STANDARD INSURANCE CO.STANDARD INSURANCE CO.STANDARD INSURANCE CO.8,117.307503
SURENIAN, EDWARDS & NOLAN LLCSURENIAN, EDWARDS & NOLAN LLCSURENIAN, EDWARDS & NOLAN LLC7,276.757503
SYNCHRONY BANK/AMAZONSYNCHRONY BANK/AMAZONSYNCHRONY BANK/AMAZON20.617503
TAYLOR COMMUNICATIONS, INC.TAYLOR COMMUNICATIONS, INC.TAYLOR COMMUNICATIONS, INC.924.007503
THE RODGERS GROUP, LLCTHE RODGERS GROUP, LLCTHE RODGERS GROUP, LLC1,000.007503
T & M ASSOCIATES, INC.T & M ASSOCIATES, INC.T & M ASSOCIATES, INC.27,932.507503
BLUE MOUNTAIN DISTRIBUTORSBLUE MOUNTAIN DISTRIBUTORSBLUE MOUNTAIN DISTRIBUTORS18.307503
UNITED SITE SERVICESUNITED SITE SERVICESUNITED SITE SERVICES0.0006/29/21 VOID
VERIZON WIRELESSVERIZON WIRELESSVERIZON WIRELESS2,465.777503
W.B.MASON COMPANYW.B.MASON COMPANYW.B.MASON COMPANY588.287503
WESTLAKE MASTER ASSOCIATIONWESTLAKE MASTER ASSOCIATIONWESTLAKE MASTER ASSOCIATION2,886.867503
KELLY WINTHROP, LLCKELLY WINTHROP, LLCKELLY WINTHROP, LLC160.007503
WITMER PUBLIC SAFETY GROUP INCWITMER PUBLIC SAFETY GROUP INCWITMER PUBLIC SAFETY GROUP INC74.007503
WORK'N GEARWORK'N GEARWORK'N GEAR95.567503
WTH TECHNOLOGY, INC.WTH TECHNOLOGY, INC.WTH TECHNOLOGY, INC.9,325.507503
Checking Account TotalsPaidVoidAmount PaidAmount Void
Checks: 7239,210,371.610.00
Direct Deposit: 0000.000.00
Total: 7239,210,371.610.000.00
DEVELOPERS-OFDEVELOPERS-OCEAN FIRST
6705406/29/21JAC15JACKSON TOWNSHIP P/R ACCOUNT45,960.007504