Page 19 of 35
March 9, 2022
08:28 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 4
| Check # Check Date Vendor | Amount Paid | Reconciled/Void Ref Num |
| OPEN SPACE | Continued |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
|---|
| Checks: 1 | 0 | 500.00 | 0.00 |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 |
| Total: 1 | 0 | 500.00 | 0.00 |
| PARKS REC |
| 67561 03/08/22 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 4,482.53 | | 7853 |
| Checking Account Totals | Paid | Void | Amount Paid | Amount Void |
| Checks: 1 | 0 | 4,482.53 | 0.00 |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 |
| Total: 1 | 0 | 4,482.53 | 0.00 |
| Report Totals | Paid | Void | Amount Paid | Amount Void |
| Checks: 93 | 12 | 1,582,524.11 | 0.00 |
| Direct Deposit: 0 | 0 | 0.00 | 0.00 |
| Total: 93 | 12 | 1,582,524.11 | 0.00 |
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