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December 27, 2017 11:14 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

6-01 603.94 0.00 0.00 603.94

7-01 1,012,277.37 0.00 0.00 1,012,277.37

C-04 90,016.43 0.00 0.00 90,016.43

G-02 1,276.19 0.00 0.00 1,276.19

T-12 135,203.08 0.00 0.00 135,203.08

T-13 5,390.53 0.00 0.00 5,390.53

T-14 4,182.64 0.00 0.00 4,182.64

T-17 1,105.34 0.00 0.00 1,105.34

T-20 3,085.00 0.00 0.00 3,085.00

Year Total: 148,966.59 0.00 0.00 148,966.59

Total Of All Funds: 1,253,140.52 0.00 0.00 1,253,140.52

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