Page 67 of 77
January 6, 2021 02:47 PM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 1
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
|---|---|---|---|---|
| CAPITAL | ||||
| 61933 | 01/05/21 | MOT10 | MOTOROLA | 110,999.00 7278 |
| Checking Account Totals | ||||
| Checks: Direct Deposit: Total: | Paid 1 0 1 | Void 0 0 | Amount Paid Amount Void 0.00 | |
| CURRENT | ||||
| 103745 | 01/05/21 | A1J01 | A1 JDK SPECIALTIES LLC | 75.00 7276 |
| 103746 | 01/05/21 | ACT09 | ACTION UNIFORM CO LLC | 580.00 7276 |
| 103747 | 01/05/21 | AME27 | AMERICAS | 403.27 7276 |
| 103748 | 01/05/21 | AME52 | AMERICAN SOLUTIONS | 1,522.45 7276 |
| 103749 | 01/05/21 | AME59 | AMERICAN TOWER CORPORATION | 12,671.54 7276 |
| 103750 | 01/05/21 | AND21 | JOEY ANDERSON REC PETTY CASH | 200.00 7276 |
| 103751 | 01/05/21 | APR02 | APRUPZSE, MCDERMOTT, | 10,076.43 7276 |
| 103752 | 01/05/21 | ASB01 | ASBURY PARK PRESS, INC. | 74.25 7276 |
| 103753 | 01/05/21 | BEY04 | BEYER FORD, LLC | 57,013.60 7276 |
| 103754 | 01/05/21 | BRI18 | VAN WICKLE AUTO SUPPLY | 161.62 7276 |
| 103755 | 01/05/21 | CAB03 | CABLEVISION CORP. | 384.48 7276 |
| 103756 | 01/05/21 | CEN33 | CENTRAL JERSEY EQUIPMENT LLC | 402.12 7276 |
| 103757 | 01/05/21 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY | 42.00 7276 |
| 103758 | 01/05/21 | COA09 | ABFLO, INC. | 170.66 7276 |
| 103759 | 01/05/21 | CON25 | HOWARD CONK SR. | 60.00 7276 |
| 103760 | 01/05/21 | DAMO4 | JENS DAMGAARD | 500.00 7276 |
| 103761 | 01/05/21 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 0.00 01/05/21 VOID 0 |
| 103762 | 01/05/21 | DAS01 | DASTI, MURPHY, MCGUCKIN PC | 15,059.73 7276 |
| 103763 | 01/05/21 | DAV08 | DAVIS & STANTON | 741.00 7276 |
| 103764 | 01/05/21 | DIP06 | GRACE DI PISA | 210.00 7276 |
| 103765 | 01/05/21 | DRA03 | DRAEGER INC. | 179.00 7276 |
| 103766 | 01/05/21 | EDM01 | EDMUNDS & ASSOCIATES, INC. | 20,785.00 7276 |
| 103767 | 01/05/21 | EDM04 | EDWARDS TIRE COMPANY, INC. | 406.85 7276 |
| 103768 | 01/05/21 | EPP01 | EPPS TOOL & EQUIPMENT | 339.25 7276 |
| 103769 | 01/05/21 | FAZ02 | JOSEPH FAZZIO - WALL, LLC | 299.93 7276 |
| 103770 | 01/05/21 | FC01 | F & C AUTOMOTIVE SUPPLY, INC. | 619.87 7276 |
| 103771 | 01/05/21 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 1,483.03 7276 |
| 103772 | 01/05/21 | GOOD FRIEND ELECT SUPPLIES INC | 134.76 134.76 134.76 | 1,750.01 7276 |
| 103773 | 01/05/21 | GTB01 | G.T.B.M. INC. | 1,750.01 7276 |
| 103774 | 01/05/21 | HEC01 | HECHT TRAILERS, LLC | 2,466.00 7276 |
| 103775 | 01/05/21 | HUD05 | HUDSON ENERGY CORP | 105.01 7276 |
| 103776 | 01/05/21 | HUN03 | HUNTER JERSEY PETERBILT | 281.52 7276 |
| 103777 | 01/05/21 | IND01 | INDUSTRIAL WELDING SUPPLY INC. | 83.45 7276 |
| 103778 | 01/05/21 | JAC12 | JACKSON TWP. BOARD OF ED. | 7,983,872.00 7276 |
| 103779 | 01/05/21 | JAC52 | JACKSON TWP. HANDICAPPED TR.FD. | 649.08 7276 |
| 103780 | 01/05/21 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 26,572.99 7276 |
| 103781 | 01/05/21 | JDM01 | JDM PLANNING ASSOC., LLC | 595.00 7276 |
| 103782 | 01/05/21 | JER29 | JERRY'S AUTO BODY, LLC | 1,351.69 7276 |
| 103783 | 01/05/21 | JRH01 | J.R. HENDERSON LABS, INC. | 150.00 7276 |
| 103784 | 01/05/21 | KUC03 | THEODORE KUCOWSKI | 242.63 7276 |
| 103785 | 01/05/21 | KUN01 | MATTHEW KUNZ - PETTY CASH | 200.00 7276 |