Page 20 of 33
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 2
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | Continued | | |
| 104527 | 05/25/21 | FYR01 | FYR-FYTER SALES & SERVICE, INC. | 180.98 |
| 104528 | 05/25/21 | GO001 | GOOD FRIEND ELECT SUPPLIES INC | 431.42 |
| 104529 | 05/25/21 | GRA48 | KATHLEEN A. GRAZANO | 864.63 |
| 104530 | 05/25/21 | GRE16 | NEWSPAPER MEDIA GROUP | 265.80 |
| 104531 | 05/25/21 | GRE43 | SEAN GREENBERGER | 149.00 |
| 104532 | 05/25/21 | HUD05 | HUDSON ENERGY CORP | 37.89 |
| 104533 | 05/25/21 | INS01 | INSTITUTE FOR PROFESSIONAL DEV | 50.00 |
| 104534 | 05/25/21 | INT36 | INTERGLOBE COMMUNICATIONS, INC | 943.19 |
| 104535 | 05/25/21 | JAC07 | JACKSON TWP. CAPITAL IMP. FUND | 1,225,000.00 |
| 104536 | 05/25/21 | JAC12 | JACKSON TWP. BOARD OF ED. | 7,983,866.00 |
| 104537 | 05/25/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 104538 | 05/25/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 55,779.08 |
| 104539 | 05/25/21 | JER37 | JERRY'S TOWING & RECOVERY SVC | 562.50 |
| 104540 | 05/25/21 | KEL17 | MICHAEL KELLY | 149.00 |
| 104541 | 05/25/21 | KOM02 | KOMATSU AMERICA CORP. | 207.41 |
| 104542 | 05/25/21 | LAW22 | LAW OFFICES OF | 1,404.00 |
| 104543 | 05/25/21 | LER08 | LERETA LLC | 2,189.62 |
| 104544 | 05/25/21 | LOW01 | LOWE'S COMPANIES, INC. | 603.68 |
| 104545 | 05/25/21 | MAN17 | HENRY J MANCINI & ASSOC. | 150.00 |
| 104546 | 05/25/21 | MAR76 | MARCO HOLDINGS LLC | 1,976.00 |
| 104547 | 05/25/21 | MAZ04 | MAZZA RECYCLING SERV., LLC | 35,113.36 |
| 104548 | 05/25/21 | MEA05 | FRED MEABE | 149.00 |
| 104549 | 05/25/21 | MUL16 | MULTI TEMP MECHANICAL, INC. | 0.00 |
| 104550 | 05/25/21 | MUL16 | MULTI TEMP MECHANICAL, INC. | 13,738.39 |
| 104551 | 05/25/21 | NAP02 | NAPCO/R.S. KNAPP CO. INC | 105.00 |
| 104552 | 05/25/21 | NEW42 | NEW ROAD ENTERTAINMENT LLC | 1,750.00 |
| 104553 | 05/25/21 | NJD04 | TREASURER-STATE OF NEW JERSEY | 9,000.00 |
| 104554 | 05/25/21 | NJL01 | NJLM | 50.00 |
| 104555 | 05/25/21 | NJNO3 | NEW JERSEY NATURAL GAS | 7,991.84 |
| 104556 | 05/25/21 | OCE47 | OCEAN COUNTY EQUIPMENT, INC. | 210.05 |
| 104557 | 05/25/21 | OCJ01 | OCEAN COUNTY MUN. JUDGE'S ASSOC | 100.00 |
| 104558 | 05/25/21 | OFF06 | OFFICE NEEDS | 230.50 |
| 104559 | 05/25/21 | ONS02 | ONSITE LANDSCAPE MANAGEMENT | 525.00 |
| 104560 | 05/25/21 | OWE01 | OWEN LITTLE & ASSOC., INC. | 350.00 |
| 104561 | 05/25/21 | PAR33 | PARTAC PEAT CORPORATION | 2,125.95 |
| 104562 | 05/25/21 | PET31 | TIMOTHY PETERS PLUMBING | 681.76 |
| 104563 | 05/25/21 | PRI30 | PRIMEPOINT | 514.50 |
| 104564 | 05/25/21 | QUA15 | QUALITY AUTO GLASS INC | 352.48 |
| 104565 | 05/25/21 | RAIO9 | RAINDROP PRODUCTS, LLC | 1,375.00 |
| 104566 | 05/25/21 | RIG01 | RIGGINS INC. | 18,516.40 |
| 104567 | 05/25/21 | RRD01 | RR DONNELLEY | 147.00 |
| 104568 | 05/25/21 | STA71 | STATE OF NJ DEPT LABOR/WORKFRC | 300.00 |
| 104569 | 05/25/21 | TCT03 | TCTANJ | 100.00 |
| 104570 | 05/25/21 | THE22 | THE RODGERS GROUP, LLC | 3,625.00 |
| 104571 | 05/25/21 | TIL02 | TILTON BODY WORKS | 4,465.70 |
| 104572 | 05/25/21 | TM01 | T & M ASSOCIATES, INC. | 5,577.00 |
| 104573 | 05/25/21 | USM01 | U.S. MUNICIPAL SUPPLY INC. | 36.31 |
| 104574 | 05/25/21 | USP01 | U.S. POSTAL SVC (NEOPOST POC) | 10,000.00 |
| 104575 | 05/25/21 | VER03 | VERIZON WIRELESS | 2,287.36 |
| 104576 | 05/25/21 | VER08 | VERIZON WIRELESS | 695.00 |
| 104577 | 05/25/21 | WBM01 | W.B.MASON COMPANY | 3,527.76 |
| 104578 | 05/25/21 | WEL20 | WELLS FARGO REAL ESTATE TAX | 12,051.34 |