Page 20 of 35
March 9, 2022
08:28 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 5
| Totals by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 1-01 | 41,746.23 | 0.00 | 0.00 | 41,746.23 |
| 2-01 | 1,235,015.17 | 250.00 | 0.00 | 1,235,265.17 |
| 2-17 | 1,066.20 | 0.00 | 0.00 | 1,066.20 |
| Year Total: | 1,236,081.37 | 250.00 | 0.00 | 1,236,331.37 |
| C-04 | 190,188.46 | 0.00 | 0.00 | 190,188.46 |
| G-02 | 4,061.54 | 0.00 | 0.00 | 4,061.54 |
| T-12 | 26,917.38 | 0.00 | 0.00 | 26,917.38 |
| T-13 | 4,482.53 | 0.00 | 0.00 | 4,482.53 |
| T-14 | 528.50 | 0.00 | 0.00 | 528.50 |
| T-17 | 1,655.80 | 0.00 | 0.00 | 1,655.80 |
| T-19 | 500.00 | 0.00 | 0.00 | 500.00 |
| T-20 | 7,422.50 | 0.00 | 0.00 | 7,422.50 |
| Year Total: | 41,506.71 | 0.00 | 0.00 | 41,506.71 |
| Total Of All Funds: | 1,513,584.31 | 250.00 | 0.00 | 1,513,834.31 |
5. جذرات جب - جب جب - جب جب - جب
ཞབས་ཆེན་ཆེན་ཆེན་