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04/14/10 10:07:24 JACKSON TOWNSHIP Check Register by Check Date Page No: 1

Range of Checking Accts: First Report Type: All Checks to Last Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y

Check # Check Date Vendor Amount Paid Reconciled/Void Ref Number

CAPITAL

61162 04/13/10 BUR28 BURKE FENCE 12,000.00 3534

61163 04/13/10 CLA01 CLARK, CATION & HINTZ CORP. 652.25 3534

61164 04/13/10 FRE10 FRENCH & PARRELLO ASSOC.,P.A. 10,599.05 3534

61165 04/13/10 JAC08 JACKSON TOWNSHIP CURRENT FUND 1,690,000.00 3534

61166 04/13/10 OLD03 OLDCASTLE PRECAST 2,000.00 3534

61167 04/13/10 OWE01 OWEN LITTLE & ASSOCIATES INC. 2,027.54 3534

61168 04/13/10 REH04 REHABCO,INC. 1,458.00 3534

61169 04/13/10 TM03 TM & ASSOCIATES 144.75 3534

61170 04/13/10 UPS02 UNITED PARCEL SERVICE 11.48 3534

61171 04/13/10 YET01 THE YETKA CORPORATION 10,040.10 3534

Checking Account Totals Paid Void Amount Void Amount Paid

Checks: 10 0 0.00 1,728,933.17

Direct Deposit: 0 0 0.00 0.00

Total: 10 0 0.00 1,728,933.17

CURRENT

82165 04/13/10 POL01 POLICE & FIREMEN'S RETIREMENT 1,824,930.00 3530

82166 04/13/10 PUB01 PUBLIC EMP. RETIREMENT SYSTEM 652,562.00 3530

82167 04/13/10 JAC015 JACKSON TOWNSHIP P/R ACCOUNT 755,616.29 3530

82169 04/13/10 ACM01 A.C. MOORE, INC. 366.58 3533

82170 04/13/10 ACT01 ACTION PRINTING LLC 375.50 3533

82171 04/13/10 AIR07 AIR BRAKE & EQUIPMENT 2,079.13 3533

82172 04/13/10 ALL12 ALL PRO TRANSMISSIONS 3,134.50 3533

82173 04/13/10 AMS02 AMSAN/MID-ATLANTIC 577.44 3533

82174 04/13/10 ARRO1 ARROW LOCKSMITH & SECURITY INC 66.00 3533

82175 04/13/10 ASB01 ASBURY PARK PRESS, INC. 0.00 0

82176 04/13/10 ASB01 ASBURY PARK PRESS, INC. 849.66 3533

82177 04/13/10 ASP01 ASPEN TREE EXPERT CO., INC. 350.00 3533

82178 04/13/10 ATT09 AT&T MOBILITY 237.27 3533

82179 04/13/10 AWF01 ANIMAL WELFARE FEDERATION NJ 125.00 3533

82180 04/13/10 BAC05 BAC TAX SERVICES CORP 9,749.55 3533

82181 04/13/10 BAC06 BAC TAX SERVICES CORPORATION 369.66 3533

82182 04/13/10 BAY06 BAYWAY LUMBER 335.80 3533

82183 04/13/10 BLU11 BLUE STAR OF NJ INC. 115.00 3533

82184 04/13/10 BOA02 BOARD OF FIRE COMMISSIONERS 212,169.99 3533

82185 04/13/10 BOA04 BOARD OF FIRE COMMISSIONERS 301,962.08 3533

82186 04/13/10 BUS07 DONNA BUSSICULO 400.00 3533

82187 04/13/10 CAB03 CABLEVISION 59.95 3533

82188 04/13/10 CAM19 DONALD F & MICHELE R CAMPBELL 189.99 3533

82189 04/13/10 CA001 CAOLA COMPANY 245.64 3533

82190 04/13/10 CAR48 t/a CARL'S FENCING & DECKING 341.00 3533

82191 04/13/10 CDW01 CDW GOVERNMENT, INC. 1,044.00 3533

82192 04/13/10 CEN15 CENTRAL JERSEY HOT MIX 107.65 3533

82193 04/13/10 CH02 CH& AUTOS 250.00 3533

82194 04/13/10 CIT01 CITTA,HOLZAPFEL & ZABARSKY 125.00 3533

82195 04/13/10 CIT05 CR ACQUISITION CORP. 884.62 3533