| 04/14/10 10:07:24 | JACKSON TOWNSHIP Check Register By Check Date | Page No: 9 | |
|---|---|---|---|
| Project Description | Project No. | Project Total | |
| 7200065093 CLEARING | TWP00002 | 550.00 | |
| P&A CONSTRUCTION CO. | TWP0E129 | 2,632.50 | |
| JCP&L PLANNED | TWP0E132 | 4,680.00 | |
| GRACE DISTRIBUTION, LLC | TWP0E134 | 720.00 | |
| HARMONY BANK | TWP0E135 | 180.00 | |
| 7200065171 VINCENT WALSH | Z31075 | 122.00 | |
| quick check | Z31504 | 1,688.75 | |
| QUICK CHECK | Z31505 | 90.00 | |
| ATT WIRELESS | Z31537 | 487.50 | |
| AA TRUCK PARTS. | Z31560 | 360.00 | |
| PINEWOOD ESTATES INC | Z31561 | 2,855.00 | |
| 46 BENNETTS MILLS ROAD | Z31575 | 2,282.51 | |
| NJNG SUBSTATION | Z31594 | 90.00 | |
| Total of All Projects: | 48,168.71 | ||