| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|
| CURRENT | | Continued | | |
| 104221 | 04/13/21 | DEL06 | DELL MARKETING L.P. | 301.75 |
| 104222 | 04/13/21 | DEP02 | DEPTCOR/BUREAU OF STATE USE IN | 520.00 |
| 104223 | 04/13/21 | DIP06 | GRACE DI PISA | 280.00 |
| 104224 | 04/13/21 | DRA03 | DRAEGER INC. | 205.00 |
| 104225 | 04/13/21 | EDW04 | EDWARDS TIRE COMPANY, INC. | 405.85 |
| 104226 | 04/13/21 | EYE01 | EYEMED VISION CARE/FAA INC. | 535.62 |
| 104227 | 04/13/21 | FC01 | F & C AUTOMOTIVE SUPPLY, INC. | 1,609.64 |
| 104228 | 04/13/21 | FRE04 | FREEHOLD FORD | 0.00 |
| 104229 | 04/13/21 | FRE04 | FREEHOLD FORD | 2,979.18 |
| 104230 | 04/13/21 | GER17 | GERTNER & GERTNER LLC | 699.30 |
| 104231 | 04/13/21 | GIR13 | GIRL SCOUT TROOP 112 | 500.00 |
| 104232 | 04/13/21 | GLO02 | GLOBAL EQUIPMENT COMPANY, INC. | 1,122.85 |
| 104233 | 04/13/21 | G0001 | GOOD FRIEND ELECT SUPPLIES INC | 45.21 |
| 104234 | 04/13/21 | GRA02 | GRANTURK EQUIPMENT CO., INC. | 132.93 |
| 104235 | 04/13/21 | GRO19 | GROFF TRACTOR LLC | 974.55 |
| 104236 | 04/13/21 | HAM14 | YANIV & STACIE HAMDI | 2,456.90 |
| 104237 | 04/13/21 | HUD05 | HUDSON ENERGY CORP | 87.46 |
| 104238 | 04/13/21 | HUN06 | TRU STOR LLC | 2,572.00 |
| 104239 | 04/13/21 | IND01 | INDUSTRIAL WELDING SUPPLY INC. | 254.75 |
| 104240 | 04/13/21 | JAC100 | JACKSON WOMEN OF TODAY | 500.00 |
| 104241 | 04/13/21 | JAC12 | JACKSON TWP. BOARD OF ED. | 2,000.00 |
| 104242 | 04/13/21 | JAC121 | JACKSON LIBERTY HS WRESTLING | 500.00 |
| 104243 | 04/13/21 | JAC13 | JACKSON TWP. GENERAL TRUST FUND | 10,000.00 |
| 104244 | 04/13/21 | JAC154 | JACKSON FRIENDS OF THE LIBRARY | 500.00 |
| 104245 | 04/13/21 | JAC17 | JACKSON CHAMBER OF COMMERCE | 7,500.00 |
| 104246 | 04/13/21 | JAC174 | JACKSON MEMORIAL BAND PARENTS | 500.00 |
| 104247 | 04/13/21 | JAC175 | JACKSON YOUTH FOOTBALL & CHEER | 500.00 |
| 104248 | 04/13/21 | JAC176 | JACKSON SOCCER CLUB U12 | 500.00 |
| 104249 | 04/13/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 104250 | 04/13/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 58,149.05 |
| 104251 | 04/13/21 | JER29 | JERRY'S AUTO BODY, LLC | 5,000.00 |
| 104252 | 04/13/21 | JER37 | JERRY'S TOWING & RECOVERY SVC | 484.00 |
| 104253 | 04/13/21 | JMH02 | JACKSON MEMORIAL HS FOOTBALL | 500.00 |
| 104254 | 04/13/21 | JMH04 | JACKSON MEM H S VARD BOYS SOCCER | 500.00 |
| 104255 | 04/13/21 | JMH08 | JACKSON MEM HS BOYS LACROSSE | 500.00 |
| 104256 | 04/13/21 | JMH13 | JACKSON MEM VARSITY FOOTBALL | 500.00 |
| 104257 | 04/13/21 | JRH01 | J.R. HENDERSON LABS, INC. | 55.00 |
| 104258 | 04/13/21 | KIN12 | KING REPORTING | 250.00 |
| 104259 | 04/13/21 | LAN19 | LANGUAGE SERVICES ASSOCIATES | 33.60 |
| 104260 | 04/13/21 | LAR02 | LARSON FORD, INC. | 2,391.80 |
| 104261 | 04/13/21 | LAW18 | LAWSOFT, INC. | 33,000.00 |
| 104262 | 04/13/21 | LOT01 | SUSAN LOTITO | 1,125.00 |
| 104263 | 04/13/21 | LOW01 | LOWES COMPANIES, INC. | 683.43 |
| 104264 | 04/13/21 | LOW02 | LOWES COMPANY INC. | 67.66 |
| 104265 | 04/13/21 | MA10 | THE MAINTENANCE CONNECTION | 1,466.14 |
| 104266 | 04/13/21 | MAJ07 | MAJOR DISPLAY SCOREBOARDS | 1,369.00 |
| 104267 | 04/13/21 | MAT02 | MATTHEW BENDER & CO.INC. | 226.00 |
| 104268 | 04/13/21 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 1,200.00 |
| 104269 | 04/13/21 | MOG01 | EDWARD L MOGILA | 360.00 |
| 104270 | 04/13/21 | MON41 | MONMOUTH TRUCK EQUIPMENT | 2,250.00 |
| 104271 | 04/13/21 | MUL16 | MULTI TEMP MECHANICAL, INC. | 0.00 |
| 104272 | 04/13/21 | MUL16 | MULTI TEMP MECHANICAL, INC. | 15,349.86 |
| | | | 04/13/21 VOID |
| 04/13/21 | 04/13/21 | MIL16 | 04/13/21 VOID | 0 |